Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3794	4008704250	Breakdown Order	20-09-2025	3794122504561	20-09-2025	KA51AG9944	LD Truck	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011771762		435532	10:30:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MA481859	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008463914	20-09-2025	"1,017.76"	PSN Automotive Marketing	3007591954
3794	4008704250	Breakdown Order	20-09-2025	3794122504561	20-09-2025	KA51AG9944	LD Truck	Abhi N	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.500	Bangalore	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011771762		435532	10:30:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MA481859	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008463914	20-09-2025	"1,696.26"	PSN Automotive Marketing	3007591954
3794	4008704250	Breakdown Order	20-09-2025	3794122504561	20-09-2025	KA51AG9944	LD Truck	Abhi N	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.983	Bangalore	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011771762		435532	10:30:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,140.23"	"1,140.23"	0.00	0.00	9.00	9.00	205.24	"1,345.47"	0.00	10	Karnataka	0.00	"1,345.47"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MA481859	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008463914	20-09-2025	"1,345.47"	PSN Automotive Marketing	3007591954
3794	4008704250	Breakdown Order	20-09-2025	3794122504561	20-09-2025	KA51AG9944	LD Truck	Abhi N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-03-2022	SHRI VENKATESHWARA ROADLINES PROP LOKESH L	0011771762	SHRI VENKATESHWARA ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011771762		435532	10:30:24	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		MC2EBKRC0MA481859	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008463914	20-09-2025	441.03	PSN Automotive Marketing	3007591954
3794	4008704829	Running Repair	20-09-2025	3794122504562	20-09-2025	KA53AC3576	MD Truck	Venugopal M	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		3048	11:15:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	184.00	217.12	0	010002757836	Pending at VECV - 1	Normal Claim type	3794N250901322	0.00				998714		MC2ERHRC0RMB16351	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			271.40	PSN Automotive Marketing	3007592299
3794	4008704829	Running Repair	20-09-2025	3794122504562	20-09-2025	KA53AC3576	MD Truck	Venugopal M	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		3048	11:15:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002757836	Pending at VECV - 1	Normal Claim type	3794N250901322	0.00				998714		MC2ERHRC0RMB16351	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007592299
3794	4008704829	Running Repair	20-09-2025	3794122504562	20-09-2025	KA53AC3576	MD Truck	Venugopal M	Warranty	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		3048	11:15:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	46.00	54.28	0	010002757836	Pending at VECV - 1	Normal Claim type	3794N250901322	0.00				998714		MC2ERHRC0RMB16351	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			67.86	PSN Automotive Marketing	3007592299
3794	4008704829	Running Repair	20-09-2025	3794122504562	20-09-2025	KA53AC3576	MD Truck	Venugopal M	Warranty	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		3048	11:15:38	KM			860.00	0.00	0.00	499.88	499.88	671.88	671.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	512.79	517.92	650.48	0	010002757836	Pending at VECV - 1	Normal Claim type	3794N250901322	0.00				87089900		MC2ERHRC0RMB16351	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			860.00	PSN Automotive Marketing	3007592299
3794	4008705152	Onsite	20-09-2025	3794122504563	20-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32573	11:44:38	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002757652	Reimburser Version Posted	Technical Campaign	3794C250900244	1.00				87089900		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			1.00	PSN Automotive Marketing	3007592438
3794	4008705152	Onsite	20-09-2025	3794122504563	20-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32573	11:44:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002757652	Reimburser Version Posted	Technical Campaign	3794C250900244	"1,067.20"				998714		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			"1,357.00"	PSN Automotive Marketing	3007592438
3794	4008705248	Running Repair	20-09-2025	3794122504564	20-09-2025	KA53AC2667	LD Bus	Praveen Kumar M J	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	0012968071	THE HM NATIONAL CENTRE FOR EXCELLEN	SOUTH-2	Retail/ Fleet Owner	0012968071		4087	11:49:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002757839	Pending at VECV - 1	Normal Claim type	3794N250901323	0.00				998714		MC2FBERT0TE566103	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"1,357.00"	PSN Automotive Marketing	3007592558
3794	4008705248	Running Repair	20-09-2025	3794122504564	20-09-2025	KA53AC2667	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Bangalore	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	0012968071	THE HM NATIONAL CENTRE FOR EXCELLEN	SOUTH-2	Retail/ Fleet Owner	0012968071		4087	11:49:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TE566103	-100.00	-5.75	2065 E Srl Scl BSVI 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007592558
3794	4008705248	Running Repair	20-09-2025	3794122504564	20-09-2025	KA53AC2667	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	0012968071	THE HM NATIONAL CENTRE FOR EXCELLEN	SOUTH-2	Retail/ Fleet Owner	0012968071		4087	11:49:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0TE566103	-100.00	-86.00	2065 E Srl Scl BSVI 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007592558
3794	4008705248	Running Repair	20-09-2025	3794122504564	20-09-2025	KA53AC2667	LD Bus	Praveen Kumar M J	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	0012968071	THE HM NATIONAL CENTRE FOR EXCELLEN	SOUTH-2	Retail/ Fleet Owner	0012968071		4087	11:49:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	201.57	201.57	237.85	0	010002757839	Pending at VECV - 1	Normal Claim type	3794N250901323	0.00				27101972		MC2FBERT0TE566103	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			301.99	PSN Automotive Marketing	3007592558
3794	4008705248	Running Repair	20-09-2025	3794122504564	20-09-2025	KA53AC2667	LD Bus	Praveen Kumar M J	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Bangalore	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	0012968071	THE HM NATIONAL CENTRE FOR EXCELLEN	SOUTH-2	Retail/ Fleet Owner	0012968071		4087	11:49:57	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,181.61"	"1,193.43"	"1,498.87"	0	010002757839	Pending at VECV - 1	Normal Claim type	3794N250901323	0.00				87081090		MC2FBERT0TE566103	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"1,980.00"	PSN Automotive Marketing	3007592558
3794	4008705248	Running Repair	20-09-2025	3794122504564	20-09-2025	KA53AC2667	LD Bus	Praveen Kumar M J	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	0012968071	THE HM NATIONAL CENTRE FOR EXCELLEN	SOUTH-2	Retail/ Fleet Owner	0012968071		4087	11:49:57	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	12.95	12.95	16.43	0	010002757839	Pending at VECV - 1	Normal Claim type	3794N250901323	0.00				85443000		MC2FBERT0TE566103	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			20.01	PSN Automotive Marketing	3007592558
3794	4008705248	Running Repair	20-09-2025	3794122504564	20-09-2025	KA53AC2667	LD Bus	Praveen Kumar M J	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	0012968071	THE HM NATIONAL CENTRE FOR EXCELLEN	SOUTH-2	Retail/ Fleet Owner	0012968071		4087	11:49:57	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	12.95	12.95	16.43	0	010002757839	Pending at VECV - 1	Normal Claim type	3794N250901323	0.00				85443000		MC2FBERT0TE566103	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			20.01	PSN Automotive Marketing	3007592558
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	01	Andhra Pradesh	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	339.25	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,323.08"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"17,166.05"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"10,991.70"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	MF434103	FLANGE NUT M-6	3.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	01	Andhra Pradesh	0.00	15.01	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	15.01	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	12.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			0.00	0.00	0.00	0.00	0.00	3.00	36.00	36.00	0.00	18.00	0.00	0.00	6.48	42.48	0.00	01	Andhra Pradesh	0.00	42.48	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	42.48	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	01	Andhra Pradesh	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,575.01"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID330023	O-RING	4.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			240.00	0.00	0.00	139.50	558.00	187.50	750.00	750.00	0.00	28.00	0.00	0.00	210.00	960.00	0.00	01	Andhra Pradesh	0.00	960.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	960.00	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			45.00	0.00	0.00	26.16	104.64	35.16	140.64	140.64	0.00	28.00	0.00	0.00	39.38	180.02	0.00	01	Andhra Pradesh	0.00	180.02	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	180.02	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	MF520420	"O-RING, FLANGE PLATE"	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	18.00	0.00	0.00	29.75	195.00	0.00	01	Andhra Pradesh	0.00	195.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	195.00	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	2.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			250.00	0.00	0.00	161.86	323.72	211.87	423.74	423.74	0.00	18.00	0.00	0.00	76.27	500.01	0.00	01	Andhra Pradesh	0.00	500.01	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	500.01	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	01	Andhra Pradesh	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,335.00"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	01	Andhra Pradesh	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	180.60	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	475.00	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	18.00	0.00	0.00	166.27	"1,090.00"	0.00	01	Andhra Pradesh	0.00	"1,090.00"	0.00	0.00	0.00	0					0.00				90321090		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,090.00"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329878	GASKET WATER PUMP	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	175.00	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	01	Andhra Pradesh	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	30.00	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329288	GASKET COVER THERMOSTAT	2.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			90.00	0.00	0.00	52.31	104.62	70.32	140.64	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	180.02	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID349385	DEARATION TANK	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"2,595.00"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	01	Andhra Pradesh	0.00	240.01	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	240.01	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	18.00	0.00	0.00	41.19	270.01	0.00	01	Andhra Pradesh	0.00	270.01	0.00	0.00	0.00	0					0.00				73182910		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	270.01	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	01	Andhra Pradesh	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	9.99	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329237	Inlet Valve	8.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,879.96"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329238	Exhaust Valve	8.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"3,000.01"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"50,460.01"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,280.06"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	01	Andhra Pradesh	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	180.00	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	215.00	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"3,010.00"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	575.00	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,035.00"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	18.00	0.00	0.00	8.64	56.64	0.00	01	Andhra Pradesh	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	56.64	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID310331	GASKET EGR MIXER	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	18.00	0.00	0.00	15.26	100.01	0.00	01	Andhra Pradesh	0.00	100.01	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	100.01	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	205.00	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"7,199.95"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,730.00"	PSN Automotive Marketing	3007592679
3794	4008678379	Onsite	15-09-2025	3794122504565	20-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	830.00	PSN Automotive Marketing	3007592679
3794	4008705333	Running Repair	20-09-2025	3794122504566	20-09-2025	KA51AJ7648	LD Bus	Anush V	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36097	11:58:02	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		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008465399	20-09-2025	379.99	PSN Automotive Marketing	3007593177
3794	4008705333	Running Repair	20-09-2025	3794122504566	20-09-2025	KA51AJ7648	LD Bus	Anush V	Paid	Spares	IU475520	WIPER BLADE	1.000	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36097	11:58:02	KM			"1,025.00"	0.00	0.00	663.64	663.64	868.64	868.64	868.64	0.00	0.00	9.00	9.00	156.36	"1,025.00"	0.00	10	Karnataka	0.00	"1,025.00"	0.00	0.00	0.00	0					0.00				85124000		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008465399	20-09-2025	"1,025.00"	PSN Automotive Marketing	3007593177
3794	4008705333	Running Repair	20-09-2025	3794122504566	20-09-2025	KA51AJ7648	LD Bus	Anush V	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36097	11:58:02	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		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008465399	20-09-2025	203.56	PSN Automotive Marketing	3007593177
3794	4008705333	Running Repair	20-09-2025	3794122504566	20-09-2025	KA51AJ7648	LD Bus	Anush V	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36097	11:58:02	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		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008465399	20-09-2025	407.10	PSN Automotive Marketing	3007593177
3794	4008705333	Running Repair	20-09-2025	3794122504566	20-09-2025	KA51AJ7648	LD Bus	Anush V	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36097	11:58:02	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		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008465399	20-09-2025	339.26	PSN Automotive Marketing	3007593177
3794	4008705333	Running Repair	20-09-2025	3794122504566	20-09-2025	KA51AJ7648	LD Bus	Anush V	Paid	Misc. Labor	0117210099	GENERAL CHECKUP	1.000	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36097	11:58:02	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		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008465399	20-09-2025	678.50	PSN Automotive Marketing	3007593177
3794	4008705981	Running Repair	20-09-2025	3794122504567	20-09-2025	KA53AA5528	MD Truck	Farooq A Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	12-05-2022	ASGAR V	0011754754	ASGAR V	SOUTH-2	Retail/ Fleet Owner	0011754754		239917	13:05:09	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NBB01237	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008465352	20-09-2025	"1,590.02"	PSN Automotive Marketing	3007593219
3794	4008705981	Running Repair	20-09-2025	3794122504567	20-09-2025	KA53AA5528	MD Truck	Farooq A Chittekhan	Paid	Spares	ID364877	V_BAND_CLAMP_7.5''	1.000	Bangalore	12-05-2022	ASGAR V	0011754754	ASGAR V	SOUTH-2	Retail/ Fleet Owner	0011754754		239917	13:05:09	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,328.71"	0.00	0.00	9.00	9.00	239.16	"1,567.87"	0.00	10	Karnataka	0.00	"1,567.87"	0.00	0.00	0.00	0					0.00				40169990		MC2ERHRC0NBB01237	-1.70	-22.98	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008465352	20-09-2025	"1,567.87"	PSN Automotive Marketing	3007593219
3794	4008705981	Running Repair	20-09-2025	3794122504567	20-09-2025	KA53AA5528	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12-05-2022	ASGAR V	0011754754	ASGAR V	SOUTH-2	Retail/ Fleet Owner	0011754754		239917	13:05:09	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		MC2ERHRC0NBB01237	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008465352	20-09-2025	90.30	PSN Automotive Marketing	3007593219
3794	4008705981	Running Repair	20-09-2025	3794122504567	20-09-2025	KA53AA5528	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	12-05-2022	ASGAR V	0011754754	ASGAR V	SOUTH-2	Retail/ Fleet Owner	0011754754		239917	13:05:09	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		MC2ERHRC0NBB01237	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008465352	20-09-2025	882.06	PSN Automotive Marketing	3007593219
3794	4008705981	Running Repair	20-09-2025	3794122504567	20-09-2025	KA53AA5528	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	12-05-2022	ASGAR V	0011754754	ASGAR V	SOUTH-2	Retail/ Fleet Owner	0011754754		239917	13:05:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NBB01237	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008465352	20-09-2025	"2,870.05"	PSN Automotive Marketing	3007593219
3794	4008702677	Onsite	19-09-2025	3794122504568	20-09-2025	KA51AG2481	LD Truck	Anush V	AMC	Spares	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		586480	17:09:27	KM			"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	"2,406.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,285.63"	"2,697.04"	0	010002757932	Pending at VECV - 1	Service Agreement	3794Z250900663	0.00				87089900		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"3,080.01"	PSN Automotive Marketing	3007593279
3794	4008702677	Onsite	19-09-2025	3794122504568	20-09-2025	KA51AG2481	LD Truck	Anush V	AMC	Spares	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		586480	17:09:27	KM			"2,145.00"	0.00	0.00	"1,388.80"	"1,388.80"	"1,817.80"	"1,817.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,726.91"	"2,037.75"	0	010002757932	Pending at VECV - 1	Service Agreement	3794Z250900663	0.00				68138100		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"2,145.00"	PSN Automotive Marketing	3007593279
3794	4008702677	Onsite	19-09-2025	3794122504568	20-09-2025	KA51AG2481	LD Truck	Anush V	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		586480	17:09:27	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	51.60	54.18	0	010002757932	Pending at VECV - 1	Service Agreement	3794Z250900663	0.00				52029900		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			54.18	PSN Automotive Marketing	3007593279
3794	4008702677	Onsite	19-09-2025	3794122504568	20-09-2025	KA51AG2481	LD Truck	Anush V	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		586480	17:09:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,456.00"	"1,718.08"	0	010002757932	Pending at VECV - 1	Service Agreement	3794Z250900663	0.00				998714		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"2,469.74"	PSN Automotive Marketing	3007593279
3794	4008702677	Onsite	19-09-2025	3794122504568	20-09-2025	KA51AG2481	LD Truck	Anush V	AMC	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		586480	17:09:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	624.00	736.32	0	010002757932	Pending at VECV - 1	Service Agreement	3794Z250900663	0.00				998714		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"1,058.46"	PSN Automotive Marketing	3007593279
3794	4008705534	Free Service	20-09-2025	3794162501238	20-09-2025	KA53AA7058	LD Bus	Santhosha K	Paid	Misc. Labor	0117150099	GENARAL CHECKUP	1.000	Bangalore	30-08-2022	ST MARYS ENGLISH HIGH SCHOOL	0010959310	ST MARYS ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010959310		30425	12:16:12	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		MC2FCHRT0NF511191	0.00	0.00	2075 H CWC BS6	2008465396	20-09-2025	678.50	PSN Automotive Marketing	3007593293
3794	4008705534	Free Service	20-09-2025	3794162501238	20-09-2025	KA53AA7058	LD Bus	Santhosha K	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-08-2022	ST MARYS ENGLISH HIGH SCHOOL	0010959310	ST MARYS ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010959310		30425	12:16:12	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511191	0.00	0.00	2075 H CWC BS6	2008465396	20-09-2025	850.00	PSN Automotive Marketing	3007593293
3794	4008705534	Free Service	20-09-2025	3794162501238	20-09-2025	KA53AA7058	LD Bus	Santhosha K	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-08-2022	ST MARYS ENGLISH HIGH SCHOOL	0010959310	ST MARYS ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010959310		30425	12:16:12	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511191	0.00	0.00	2075 H CWC BS6	2008465396	20-09-2025	"3,055.00"	PSN Automotive Marketing	3007593293
3794	4008705534	Free Service	20-09-2025	3794162501238	20-09-2025	KA53AA7058	LD Bus	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-08-2022	ST MARYS ENGLISH HIGH SCHOOL	0010959310	ST MARYS ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010959310		30425	12:16:12	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		MC2FCHRT0NF511191	0.00	0.00	2075 H CWC BS6	2008465396	20-09-2025	90.30	PSN Automotive Marketing	3007593293
3794	4008705534	Free Service	20-09-2025	3794162501238	20-09-2025	KA53AA7058	LD Bus	Santhosha K	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-08-2022	ST MARYS ENGLISH HIGH SCHOOL	0010959310	ST MARYS ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010959310		30425	12:16:12	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511191	0.00	0.00	2075 H CWC BS6	2008465396	20-09-2025	"2,035.00"	PSN Automotive Marketing	3007593293
3794	4008705534	Free Service	20-09-2025	3794162501238	20-09-2025	KA53AA7058	LD Bus	Santhosha K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-08-2022	ST MARYS ENGLISH HIGH SCHOOL	0010959310	ST MARYS ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010959310		30425	12:16:12	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		MC2FCHRT0NF511191	0.00	0.00	2075 H CWC BS6	2008465396	20-09-2025	"4,095.00"	PSN Automotive Marketing	3007593293
3794	4008705534	Free Service	20-09-2025	3794162501238	20-09-2025	KA53AA7058	LD Bus	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-08-2022	ST MARYS ENGLISH HIGH SCHOOL	0010959310	ST MARYS ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010959310		30425	12:16:12	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		MC2FCHRT0NF511191	0.00	0.00	2075 H CWC BS6	2008465396	20-09-2025	"3,019.98"	PSN Automotive Marketing	3007593293
3794	4008705534	Free Service	20-09-2025	3794162501238	20-09-2025	KA53AA7058	LD Bus	Santhosha K	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	30-08-2022	ST MARYS ENGLISH HIGH SCHOOL	0010959310	ST MARYS ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010959310		30425	12:16:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	86914009					0.00				998714		MC2FCHRT0NF511191	0.00	0.00	2075 H CWC BS6	2008465396	20-09-2025	0.00	PSN Automotive Marketing	3007593293
3794	4008705893	Running Repair	20-09-2025	3794122504569	20-09-2025	KA03AH0724	MD Truck	Venugopal M	Paid	Misc. Labor	0117150099	GENERAL CHECKUP	1.000	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		130461	12:57:01	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		MC2F7HRC0KA160263	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008465553	20-09-2025	678.50	PSN Automotive Marketing	3007593516
3794	4008705893	Running Repair	20-09-2025	3794122504569	20-09-2025	KA03AH0724	MD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		130461	12:57:01	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		MC2F7HRC0KA160263	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008465553	20-09-2025	441.03	PSN Automotive Marketing	3007593516
3794	4008705893	Running Repair	20-09-2025	3794122504569	20-09-2025	KA03AH0724	MD Truck	Venugopal M	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		130461	12:57:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KA160263	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008465553	20-09-2025	882.06	PSN Automotive Marketing	3007593516
3794	4008705893	Running Repair	20-09-2025	3794122504569	20-09-2025	KA03AH0724	MD Truck	Venugopal M	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		130461	12:57:01	KM			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KA160263	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008465553	20-09-2025	"1,730.00"	PSN Automotive Marketing	3007593516
3794	4008705893	Running Repair	20-09-2025	3794122504569	20-09-2025	KA03AH0724	MD Truck	Venugopal M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		130461	12:57:01	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	10	Karnataka	0.00	558.08	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KA160263	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008465553	20-09-2025	558.08	PSN Automotive Marketing	3007593516
3794	4008705893	Running Repair	20-09-2025	3794122504569	20-09-2025	KA03AH0724	MD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		130461	12:57:01	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2F7HRC0KA160263	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008465553	20-09-2025	"1,575.01"	PSN Automotive Marketing	3007593516
3794	4008705893	Running Repair	20-09-2025	3794122504569	20-09-2025	KA03AH0724	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		130461	12:57:01	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0KA160263	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008465553	20-09-2025	90.30	PSN Automotive Marketing	3007593516
3794	4008705893	Running Repair	20-09-2025	3794122504569	20-09-2025	KA03AH0724	MD Truck	Venugopal M	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		130461	12:57:01	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		MC2F7HRC0KA160263	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008465553	20-09-2025	203.56	PSN Automotive Marketing	3007593516
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Outside Parts	333334	CYLINDER ASSY	1.000	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,895.00"	"3,895.00"	"3,895.00"	0.00	0.00	14.00	14.00	"1,090.60"	"4,985.60"	0.00	10	Karnataka	0.00	"4,985.60"	0.00	0.00	0.00	0					0.00				85071000		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	"4,985.60"	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Outside Parts	333333	WASHING LUBRICANT	1.000	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			"10,000.00"	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	10	Karnataka	0.00	153.40	0.00	0.00	0.00	0					0.00				84139190		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	153.40	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	678.50	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.400	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	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		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	271.40	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Labor Value	0101142231	Air Compressor Inlet hose repla	0.300	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	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		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	203.56	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Misc. Labor	0117150099	BRAKE CHAMBER O/H ( WABCO PSN )	2.063	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,186.23"	"1,186.23"	0.00	0.00	9.00	9.00	213.52	"1,399.75"	0.00	10	Karnataka	0.00	"1,399.75"	0.00	0.00	0.00	0					0.00				998714		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	"1,399.75"	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	10	Karnataka	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	42.24	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Spares	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				40091100		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	440.00	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Spares	MS660163	HOSE CLIP (11.6)	14.000	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			10.00	0.00	0.00	6.47	90.58	8.47	118.58	118.58	0.00	0.00	9.00	9.00	21.34	139.92	0.00	10	Karnataka	0.00	139.92	0.00	0.00	0.00	0					0.00				73182910		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	139.92	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Spares	MS602013	HOSE FUEL 6X110	5.000	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			55.00	0.00	0.00	35.61	178.05	46.61	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				40091100		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	274.99	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	90.30	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			95.00	0.00	0.00	61.51	123.02	80.51	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				73269099		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	190.00	PSN Automotive Marketing	3007593958
3794	4008705971	Running Repair	20-09-2025	3794122504570	20-09-2025	KA01AE4057	HD  Truck	Santhosha K	Paid	Spares	IA204213	HOSE 600L-DIA14	1.000	Bangalore	26-05-2015	M/s Ambient Controls Private Limite	0010010946	M/s Ambient Controls Private Limite	SOUTH-2	Retail/ Fleet Owner	0010010946		435555	13:03:59	KM			550.00	0.00	0.00	319.69	319.69	429.69	429.69	429.69	0.00	0.00	14.00	14.00	120.32	550.01	0.00	10	Karnataka	0.00	550.01	0.00	0.00	0.00	0					0.00				87089900		MC2L3SRC0EL012450	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	2008465556	20-09-2025	550.01	PSN Automotive Marketing	3007593958
3794	4008707215	Onsite	20-09-2025	3794122504571	20-09-2025	KA51AL6498	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-07-2025	PUTTRAJARANNA PUTTRAJARANNA	0013000220	PUTTRAJARANNA PUTTRAJARANNA	SOUTH-2	Retail/ Fleet Owner	0013000220		6391	15:46:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TFB21274	-100.00	-5.75	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007594166
3794	4008706992	Running Repair	20-09-2025	3794122504572	20-09-2025	KA51AL3454	LD Bus	Venugopal M	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	13-05-2025	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		6090	15:20:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	138.00	162.84	0	010002757651	Pending at VECV - 1	Normal Claim type	3794N250901321	0.00				998714		MC2FCHRT0TAB62299	0.00	0.00	2075 H SRL CWC BSVI			203.56	PSN Automotive Marketing	3007594197
3794	4008706992	Running Repair	20-09-2025	3794122504572	20-09-2025	KA51AL3454	LD Bus	Venugopal M	Warranty	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	Bangalore	13-05-2025	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		6090	15:20:45	KM			"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	"2,234.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,706.70"	"1,723.77"	"2,164.96"	0	010002757651	Pending at VECV - 1	Normal Claim type	3794N250901321	0.00				87149910		MC2FCHRT0TAB62299	0.00	0.00	2075 H SRL CWC BSVI			"2,860.00"	PSN Automotive Marketing	3007594197
3794	4008706992	Running Repair	20-09-2025	3794122504572	20-09-2025	KA51AL3454	LD Bus	Venugopal M	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	13-05-2025	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		6090	15:20:45	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002757650	Reimburser Version Posted	Technical Campaign	3794C250900243	1.00				85361090		MC2FCHRT0TAB62299	0.00	0.00	2075 H SRL CWC BSVI			1.01	PSN Automotive Marketing	3007594197
3794	4008706992	Running Repair	20-09-2025	3794122504572	20-09-2025	KA51AL3454	LD Bus	Venugopal M	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	13-05-2025	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		6090	15:20:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002757650	Reimburser Version Posted	Technical Campaign	3794C250900243	266.80				998714		MC2FCHRT0TAB62299	0.00	0.00	2075 H SRL CWC BSVI			339.26	PSN Automotive Marketing	3007594197
3794	4008706992	Running Repair	20-09-2025	3794122504572	20-09-2025	KA51AL3454	LD Bus	Venugopal M	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	13-05-2025	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		6090	15:20:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002757651	Pending at VECV - 1	Normal Claim type	3794N250901321	0.00				998714		MC2FCHRT0TAB62299	0.00	0.00	2075 H SRL CWC BSVI			441.03	PSN Automotive Marketing	3007594197
3794	4008706565	Running Repair	20-09-2025	3794122504573	20-09-2025	KA51AL5925	HD Bus	Harisha T L	Warranty	Labor Value	0115359742	S CAM BOTH REPLACEMENT FRONT	6.000	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		9435	14:41:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,760.00"	"3,256.80"	0	010002757940	Pending at VECV - 1	Normal Claim type	3794N250901324	0.00				998714		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			"4,071.00"	PSN Automotive Marketing	3007594364
3794	4008706565	Running Repair	20-09-2025	3794122504573	20-09-2025	KA51AL5925	HD Bus	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		9435	14:41:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			203.56	PSN Automotive Marketing	3007594364
3794	4008706565	Running Repair	20-09-2025	3794122504573	20-09-2025	KA51AL5925	HD Bus	Harisha T L	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		9435	14:41:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			203.56	PSN Automotive Marketing	3007594364
3794	4008706565	Running Repair	20-09-2025	3794122504573	20-09-2025	KA51AL5925	HD Bus	Harisha T L	Paid	Misc. Labor	0117350099	Miscellaneous Brakes	1.000	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		9435	14:41:26	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		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			678.50	PSN Automotive Marketing	3007594364
3794	4008706565	Running Repair	20-09-2025	3794122504573	20-09-2025	KA51AL5925	HD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		9435	14:41:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			90.30	PSN Automotive Marketing	3007594364
3794	4008706565	Running Repair	20-09-2025	3794122504573	20-09-2025	KA51AL5925	HD Bus	Harisha T L	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		9435	14:41:26	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			28.32	PSN Automotive Marketing	3007594364
3794	4008706565	Running Repair	20-09-2025	3794122504573	20-09-2025	KA51AL5925	HD Bus	Harisha T L	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		9435	14:41:26	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			"1,310.01"	PSN Automotive Marketing	3007594364
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	2.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,020.00"	0.00	0.00	592.88	"1,185.76"	796.88	"1,593.76"	"1,593.76"	0.00	0.00	14.00	14.00	446.26	"2,040.02"	0.00	10	Karnataka	0.00	"2,040.02"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,040.02"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA207443	C/M ASSY FR END( LCV RHD REGULAR)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"3,825.00"	0.00	0.00	"2,223.28"	"2,223.28"	"2,988.28"	"2,988.28"	"2,988.28"	0.00	0.00	14.00	14.00	836.72	"3,825.00"	0.00	10	Karnataka	0.00	"3,825.00"	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"3,825.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID622756	RAIL ASSY 3/4 Shift	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,655.00"	0.00	0.00	961.97	961.97	"1,292.97"	"1,292.97"	"1,292.97"	0.00	0.00	14.00	14.00	362.04	"1,655.01"	0.00	10	Karnataka	0.00	"1,655.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,655.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IU460484	WIPER ARM 2	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	"1,224.58"	"1,224.58"	0.00	0.00	9.00	9.00	220.42	"1,445.00"	0.00	10	Karnataka	0.00	"1,445.00"	0.00	0.00	0.00	0					0.00				85124000		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,445.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID400142	"JAW,O.D.SHIFT RAIL"	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,030.00"	0.00	0.00	598.69	598.69	804.69	804.69	804.69	0.00	0.00	14.00	14.00	225.32	"1,030.01"	0.00	10	Karnataka	0.00	"1,030.01"	0.00	0.00	0.00	0					0.00				87149100		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,030.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA301215	ASSY PRESSURE PIPE( MCV MARK-II)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,450.00"	0.00	0.00	842.81	842.81	"1,132.81"	"1,132.81"	"1,132.81"	0.00	0.00	14.00	14.00	317.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,449.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID348911	HOSE COMP AIR INLET	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,360.00"	0.00	0.00	880.54	880.54	"1,152.54"	"1,152.54"	"1,152.54"	0.00	0.00	9.00	9.00	207.46	"1,360.00"	0.00	10	Karnataka	0.00	"1,360.00"	0.00	0.00	0.00	0					0.00				40169990		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,360.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	9211627	HINGE PAD ASSY TG	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			105.00	0.00	0.00	61.03	61.03	82.03	82.03	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	10	Karnataka	0.00	104.99	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	104.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA202790	"HANDLE, FRONT GRILL"	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			55.00	0.00	0.00	31.97	31.97	42.97	42.97	42.97	0.00	0.00	14.00	14.00	12.04	55.01	0.00	10	Karnataka	0.00	55.01	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	55.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB395021	FRAME ASSY.FLOOR UNDER RH. CAB	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"4,710.00"	0.00	0.00	"2,737.69"	"2,737.69"	"3,679.69"	"3,679.69"	"3,679.69"	0.00	0.00	14.00	14.00	"1,030.32"	"4,710.01"	0.00	10	Karnataka	0.00	"4,710.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"4,710.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB561170	"FRAME ASSY,FLOOR UNDER. CAB"	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"4,710.00"	0.00	0.00	"2,737.69"	"2,737.69"	"3,679.69"	"3,679.69"	"3,679.69"	0.00	0.00	14.00	14.00	"1,030.32"	"4,710.01"	0.00	10	Karnataka	0.00	"4,710.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"4,710.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"5,495.00"	0.00	0.00	"3,193.97"	"3,193.97"	"4,292.97"	"4,292.97"	"4,292.97"	0.00	0.00	14.00	14.00	"1,202.04"	"5,495.01"	0.00	10	Karnataka	0.00	"5,495.01"	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"5,495.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID335431	LEVER ROD ASSY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			790.00	0.00	0.00	459.19	459.19	617.19	617.19	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	10	Karnataka	0.00	790.01	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	790.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID323993	CUSHION RADIATORSUPPORT UPPER	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			310.00	0.00	0.00	180.19	180.19	242.19	242.19	242.19	0.00	0.00	14.00	14.00	67.82	310.01	0.00	10	Karnataka	0.00	310.01	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	310.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID302556	V BELT FAN (15.16)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	10	Karnataka	0.00	430.01	0.00	0.00	0.00	0					0.00				40101290		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	430.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IC330505	PARKING CABLE ASSY CAB SIDE	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			315.00	0.00	0.00	183.09	183.09	246.09	246.09	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	10	Karnataka	0.00	314.99	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	314.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IC323599	TUBE MASTER CYLINDER RR OUTLET	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			305.00	0.00	0.00	177.28	177.28	238.28	238.28	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	10	Karnataka	0.00	305.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	305.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IC323527	TUBE MASTER CYLINDER FR OUTLET	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				39173100		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	285.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA322237PR	Support Bracket Assy Headlamp RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			840.00	0.00	0.00	488.25	488.25	656.25	656.25	656.25	0.00	0.00	14.00	14.00	183.76	840.01	0.00	10	Karnataka	0.00	840.01	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	840.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA322236PR	Support Bracket Asm Headlamp LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			840.00	0.00	0.00	488.25	488.25	656.25	656.25	656.25	0.00	0.00	14.00	14.00	183.76	840.01	0.00	10	Karnataka	0.00	840.01	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	840.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"5,130.00"	0.00	0.00	"2,981.81"	"2,981.81"	"4,007.81"	"4,007.81"	"4,007.81"	0.00	0.00	14.00	14.00	"1,122.18"	"5,129.99"	0.00	10	Karnataka	0.00	"5,129.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"5,129.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA309027PR	PLATE STEP LH ASM	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,030.00"	0.00	0.00	598.69	598.69	804.69	804.69	804.69	0.00	0.00	14.00	14.00	225.32	"1,030.01"	0.00	10	Karnataka	0.00	"1,030.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,030.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA225136	RAIL ROOF INNER FRONT ASSY.(WITH NUTS)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			500.00	0.00	0.00	323.73	323.73	423.73	423.73	423.73	0.00	0.00	9.00	9.00	76.28	500.01	0.00	10	Karnataka	0.00	500.01	0.00	0.00	0.00	0					0.00				73181600		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	500.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA216899	RAIL ROOF SIDERH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			160.00	0.00	0.00	93.00	93.00	125.00	125.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	160.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IU320818	WINDOW TRIM BEADING	2.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			580.00	0.00	0.00	375.53	751.06	491.53	983.06	983.06	0.00	0.00	9.00	9.00	176.96	"1,160.02"	0.00	10	Karnataka	0.00	"1,160.02"	0.00	0.00	0.00	0					0.00				40161000		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,160.02"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID323361	SHIFT CABLE	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"7,815.00"	0.00	0.00	"4,542.47"	"4,542.47"	"6,105.47"	"6,105.47"	"6,105.47"	0.00	0.00	14.00	14.00	"1,709.54"	"7,815.01"	0.00	10	Karnataka	0.00	"7,815.01"	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"7,815.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Somshekar M	Paid	Misc. Labor	0117220099	Wheel Alignment Works	2.609	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,770.22"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Madhusudhan A L	Paid	Misc. Labor	0117210099	Cabin R & R Incl Crane Charges	13.913	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	10	Karnataka	0.00	"9,439.98"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"9,439.98"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117150099	Cabin Inner/Outer Accessories Repl Works	14.783	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	10	Karnataka	0.00	"10,030.27"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"10,030.27"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117144070	Front Bumper Repl Works	3.130	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,123.71"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117140099	Electrical Works	4.870	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"3,304.29"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Somshekar M	Paid	Misc. Labor	0117130099	Chassis Bend Removing Works	15.652	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	"8,999.90"	0.00	0.00	9.00	9.00	"1,619.98"	"10,619.88"	0.00	10	Karnataka	0.00	"10,619.88"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"10,619.88"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Madhusudhan A L	Paid	Misc. Labor	0117120099	Cabin Rear Post Repl Works	4.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,714.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555559	Radiator & Inter Cooler Repl Works	4.870	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"3,304.29"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555558	General Check up	2.087	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,416.03"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Anand V S	Paid	Misc. Labor	0117555556	Cabin Painting Works	27.826	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,999.95"	"15,999.95"	0.00	0.00	9.00	9.00	"2,880.00"	"18,879.95"	0.00	10	Karnataka	0.00	"18,879.95"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"18,879.95"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555555	Mechanical Works	7.826	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	10	Karnataka	0.00	"5,309.95"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"5,309.95"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555550	Cabin Denting/ Tinkering Works	62.609	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"36,000.18"	"36,000.18"	0.00	0.00	9.00	9.00	"6,480.04"	"42,480.22"	0.00	10	Karnataka	0.00	"42,480.22"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"42,480.22"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	564.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA323279	2 STAGE MIRROR RH ASSY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				70091010		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,880.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA323278	2 STAGE MIRROR LH ASSY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				70091010		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,880.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				39199010		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	280.02	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA331392	EICHER STICKER FOR DOOR (BLACK)	2.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	10	Karnataka	0.00	210.02	0.00	0.00	0.00	0					0.00				39199010		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	210.02	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA306134	GROM-SCR	20.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			30.00	0.00	0.00	17.44	348.80	23.44	468.80	468.80	0.00	0.00	14.00	14.00	131.26	600.06	0.00	10	Karnataka	0.00	600.06	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	600.06	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB368376	GROMMET SCREW	30.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			20.00	0.00	0.00	11.63	348.90	15.63	468.90	468.90	0.00	0.00	14.00	14.00	131.30	600.20	0.00	10	Karnataka	0.00	600.20	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	600.20	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Outside Parts	333333	paint material	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"10,000.00"	0.00	0.00	0.00	0.00	"12,100.00"	"12,100.00"	"12,100.00"	0.00	0.00	9.00	9.00	"2,178.00"	"14,278.00"	0.00	10	Karnataka	0.00	"14,278.00"	0.00	0.00	0.00	0					0.00				84139190		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"14,278.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA308857	FASCIA REINFORCEMENT ASM	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			895.00	0.00	0.00	520.22	520.22	699.22	699.22	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	10	Karnataka	0.00	895.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	895.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA344248	A PILLAR LH ASSY.	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			500.00	0.00	0.00	290.63	290.63	390.63	390.63	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	10	Karnataka	0.00	500.01	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	500.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IM301048	DOOR ASSY LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"12,695.00"	0.00	0.00	"7,378.97"	"7,378.97"	"9,917.97"	"9,917.97"	"9,917.97"	0.00	0.00	14.00	14.00	"2,777.04"	"12,695.01"	0.00	10	Karnataka	0.00	"12,695.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"12,695.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA216199	ASSY. REINF FRONT ROOF RAIL	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			95.00	0.00	0.00	55.22	55.22	74.22	74.22	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	10	Karnataka	0.00	95.00	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	95.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			395.00	0.00	0.00	229.59	229.59	308.59	308.59	308.59	0.00	0.00	14.00	14.00	86.40	394.99	0.00	10	Karnataka	0.00	394.99	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	394.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA321768	BKT HEADLAMP MTG LWR ASSY RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			395.00	0.00	0.00	229.59	229.59	308.59	308.59	308.59	0.00	0.00	14.00	14.00	86.40	394.99	0.00	10	Karnataka	0.00	394.99	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	394.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA322531	GSL BOOT COVER	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,070.00"	0.00	0.00	"1,203.19"	"1,203.19"	"1,617.19"	"1,617.19"	"1,617.19"	0.00	0.00	14.00	14.00	452.82	"2,070.01"	0.00	10	Karnataka	0.00	"2,070.01"	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,070.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA322962	FLOOR TRIM LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			240.00	0.00	0.00	139.50	139.50	187.50	187.50	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	10	Karnataka	0.00	240.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	240.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA322963	FLOOR TRIM RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			240.00	0.00	0.00	139.50	139.50	187.50	187.50	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	10	Karnataka	0.00	240.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	240.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA323456	ASSY A PILLER TRIM RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			425.00	0.00	0.00	247.03	247.03	332.03	332.03	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	10	Karnataka	0.00	424.99	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	424.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA328345	STEERING WHEEL ASSY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"3,335.00"	0.00	0.00	"1,938.47"	"1,938.47"	"2,605.47"	"2,605.47"	"2,605.47"	0.00	0.00	14.00	14.00	729.54	"3,335.01"	0.00	10	Karnataka	0.00	"3,335.01"	0.00	0.00	0.00	0					0.00				87089400		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"3,335.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA328347PR	DOOR ASSY RH-METAL	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"13,275.00"	0.00	0.00	"7,716.09"	"7,716.09"	"10,371.09"	"10,371.09"	"10,371.09"	0.00	0.00	14.00	14.00	"2,903.90"	"13,274.99"	0.00	10	Karnataka	0.00	"13,274.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"13,274.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA328687	CLIP	20.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			10.00	0.00	0.00	5.81	116.20	7.81	156.20	156.20	0.00	0.00	14.00	14.00	43.74	199.94	0.00	10	Karnataka	0.00	199.94	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	199.94	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA328928	COVER DUST B	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			320.00	0.00	0.00	186.00	186.00	250.00	250.00	250.00	0.00	0.00	14.00	14.00	70.00	320.00	0.00	10	Karnataka	0.00	320.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	320.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA328953	REXINE AND SUPPORT COVER ASSY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			805.00	0.00	0.00	467.91	467.91	628.91	628.91	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	10	Karnataka	0.00	805.01	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	805.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA329573	FASCIA WELD NUT ASSY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	10	Karnataka	0.00	"2,020.01"	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,020.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA333935	SUNVISOR RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	830.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IB004043	POST ASSY.REAR MTG. CAB (10.50~95)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"7,705.00"	0.00	0.00	"4,478.53"	"4,478.53"	"6,019.53"	"6,019.53"	"6,019.53"	0.00	0.00	14.00	14.00	"1,685.46"	"7,704.99"	0.00	10	Karnataka	0.00	"7,704.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"7,704.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IB004064	CAB STAY ASSY.	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,690.00"	0.00	0.00	982.31	982.31	"1,320.31"	"1,320.31"	"1,320.31"	0.00	0.00	14.00	14.00	369.68	"1,689.99"	0.00	10	Karnataka	0.00	"1,689.99"	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,689.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IB004075	BRACKET FR.CAB MTG.LH (RHD)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,515.00"	0.00	0.00	"1,461.84"	"1,461.84"	"1,964.84"	"1,964.84"	"1,964.84"	0.00	0.00	14.00	14.00	550.16	"2,515.00"	0.00	10	Karnataka	0.00	"2,515.00"	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,515.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IB004077	BRACKET FR.CAB MTG.RH (RHD)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,490.00"	0.00	0.00	"1,447.31"	"1,447.31"	"1,945.31"	"1,945.31"	"1,945.31"	0.00	0.00	14.00	14.00	544.68	"2,489.99"	0.00	10	Karnataka	0.00	"2,489.99"	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,489.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IB004083	BRAKE HOSE (CAB LIFTING)	2.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			360.00	0.00	0.00	209.25	418.50	281.25	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	720.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA336235	BADGING ASSY PRO_1049_	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			800.00	0.00	0.00	465.00	465.00	625.00	625.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	10	Karnataka	0.00	800.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	800.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA340821	BS IV STICKER	10.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			20.00	0.00	0.00	12.95	129.50	16.95	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				39199010		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	200.02	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	10	Karnataka	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"4,895.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IB002025	LINK ASSY. WIPER	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,600.00"	0.00	0.00	"1,035.93"	"1,035.93"	"1,355.93"	"1,355.93"	"1,355.93"	0.00	0.00	9.00	9.00	244.06	"1,599.99"	0.00	10	Karnataka	0.00	"1,599.99"	0.00	0.00	0.00	0					0.00				85129000		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,599.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.200	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"15,410.00"	0.00	0.00	"9,977.32"	"1,995.46"	"13,059.30"	"2,611.86"	"2,611.86"	0.00	0.00	9.00	9.00	470.14	"3,082.00"	0.00	10	Karnataka	0.00	"3,082.00"	0.00	0.00	0.00	0					0.00				39191000		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"3,082.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.200	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"15,265.00"	0.00	0.00	"9,883.44"	"1,976.69"	"12,936.45"	"2,587.29"	"2,587.29"	0.00	0.00	9.00	9.00	465.72	"3,053.01"	0.00	10	Karnataka	0.00	"3,053.01"	0.00	0.00	0.00	0					0.00				39191000		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"3,053.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,308.08"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			600.00	0.00	0.00	348.75	348.75	468.75	468.75	468.75	0.00	0.00	14.00	14.00	131.26	600.01	0.00	10	Karnataka	0.00	600.01	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	600.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"4,090.00"	0.00	0.00	"2,377.31"	"2,377.31"	"3,195.31"	"3,195.31"	"3,195.31"	0.00	0.00	14.00	14.00	894.68	"4,089.99"	0.00	10	Karnataka	0.00	"4,089.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"4,089.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"4,090.00"	0.00	0.00	"2,377.31"	"2,377.31"	"3,195.31"	"3,195.31"	"3,195.31"	0.00	0.00	14.00	14.00	894.68	"4,089.99"	0.00	10	Karnataka	0.00	"4,089.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"4,089.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA308732	PLATE STEP LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			740.00	0.00	0.00	430.13	430.13	578.13	578.13	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	10	Karnataka	0.00	740.01	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	740.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"11,035.00"	0.00	0.00	"6,414.09"	"6,414.09"	"8,621.09"	"8,621.09"	"8,621.09"	0.00	0.00	14.00	14.00	"2,413.90"	"11,034.99"	0.00	10	Karnataka	0.00	"11,034.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"11,034.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	"1,136.72"	"1,136.72"	0.00	0.00	14.00	14.00	318.28	"1,455.00"	0.00	10	Karnataka	0.00	"1,455.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,455.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"4,500.00"	0.00	0.00	"2,615.63"	"2,615.63"	"3,515.63"	"3,515.63"	"3,515.63"	0.00	0.00	14.00	14.00	984.38	"4,500.01"	0.00	10	Karnataka	0.00	"4,500.01"	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"4,500.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	674.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA303032	CRASH BOX ASSY LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			720.00	0.00	0.00	418.50	418.50	562.50	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	720.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA303033	CRASH BOX ASSY RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			720.00	0.00	0.00	418.50	418.50	562.50	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	720.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA308714	GARNISH WINDSHIELD CTR	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			960.00	0.00	0.00	558.00	558.00	750.00	750.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	10	Karnataka	0.00	960.00	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	960.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA308715	GARNISH WINDSHIELD LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			380.00	0.00	0.00	220.88	220.88	296.88	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	380.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA308716	GARNISH WINDSHIELD RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			380.00	0.00	0.00	220.88	220.88	296.88	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	380.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA308720	FENDER LD LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			605.00	0.00	0.00	351.66	351.66	472.66	472.66	472.66	0.00	0.00	14.00	14.00	132.34	605.00	0.00	10	Karnataka	0.00	605.00	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	605.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA308721	FENDER LD RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			605.00	0.00	0.00	351.66	351.66	472.66	472.66	472.66	0.00	0.00	14.00	14.00	132.34	605.00	0.00	10	Karnataka	0.00	605.00	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	605.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA308724	FOOT STEP GARNISH MD LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			915.00	0.00	0.00	531.84	531.84	714.84	714.84	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	10	Karnataka	0.00	915.00	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	915.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA308725	FOOT STEP GARNISH MD RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			870.00	0.00	0.00	505.69	505.69	679.69	679.69	679.69	0.00	0.00	14.00	14.00	190.32	870.01	0.00	10	Karnataka	0.00	870.01	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	870.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA321762	HEADLAMP BRACKET UPPER LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			155.00	0.00	0.00	90.09	90.09	121.09	121.09	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	10	Karnataka	0.00	154.99	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	154.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA321763	HEADLAMP BRACKET UPPER RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			155.00	0.00	0.00	90.09	90.09	121.09	121.09	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	10	Karnataka	0.00	154.99	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	154.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IE312568	ASSY ROOM LAMP LD/MD	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			455.00	0.00	0.00	294.59	294.59	385.59	385.59	385.59	0.00	0.00	9.00	9.00	69.40	454.99	0.00	10	Karnataka	0.00	454.99	0.00	0.00	0.00	0					0.00				85122010		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	454.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IE316226	ASSY HEAD LAMP RHD LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				85122010		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"4,994.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IE316227	HEADLAMP RHD RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				85122010		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"4,994.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"37,825.00"	0.00	0.00	"21,985.78"	"21,985.78"	"29,550.78"	"29,550.78"	"29,550.78"	0.00	0.00	14.00	14.00	"8,274.22"	"37,825.00"	0.00	10	Karnataka	0.00	"37,825.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"37,825.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IE319465	FUSE BOX & ECU MTG BKT ASSY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			985.00	0.00	0.00	572.53	572.53	769.53	769.53	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	10	Karnataka	0.00	984.99	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	984.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MA431825	CLIP	8.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			25.00	0.00	0.00	16.19	129.52	21.19	169.52	169.52	0.00	0.00	9.00	9.00	30.52	200.04	0.00	10	Karnataka	0.00	200.04	0.00	0.00	0.00	0					0.00				73182990		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	200.04	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB097260	BOLT CUP SQUARE	5.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			70.00	0.00	0.00	45.32	226.60	59.32	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				73181500		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	349.98	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB378091	"COVER, DUST,A"	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			230.00	0.00	0.00	133.69	133.69	179.69	179.69	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	10	Karnataka	0.00	230.01	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	230.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB394601	FRONT DOOR WINDOW GLASS RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	"2,008.47"	0.00	0.00	9.00	9.00	361.52	"2,369.99"	0.00	10	Karnataka	0.00	"2,369.99"	0.00	0.00	0.00	0					0.00				70071100		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,369.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB394614	WEATHER STRIP DR. WINDOW INR  LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			665.00	0.00	0.00	386.53	386.53	519.53	519.53	519.53	0.00	0.00	14.00	14.00	145.46	664.99	0.00	10	Karnataka	0.00	664.99	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	664.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB394616	WEATHER STRIP DOOR WINDOW OUTER LH	2.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			465.00	0.00	0.00	270.28	540.56	363.28	726.56	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	10	Karnataka	0.00	930.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	930.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	10	Karnataka	0.00	"10,570.01"	0.00	0.00	0.00	0					0.00				70071100		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"10,570.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB395091	CROSS MBR FRONT FLOOR	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	"3,593.75"	"3,593.75"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.01"	0.00	10	Karnataka	0.00	"4,600.01"	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"4,600.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			835.00	0.00	0.00	485.34	485.34	652.34	652.34	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	10	Karnataka	0.00	835.00	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	835.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB561056	PLATE SEAT ANCHOR (RHD)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			265.00	0.00	0.00	154.03	154.03	207.03	207.03	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	10	Karnataka	0.00	264.99	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	264.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MC113107	"HOSE,CLUTCH (CAB LIFT)"	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			810.00	0.00	0.00	524.44	524.44	686.44	686.44	686.44	0.00	0.00	9.00	9.00	123.56	810.00	0.00	10	Karnataka	0.00	810.00	0.00	0.00	0.00	0					0.00				40092200		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	810.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MF434105	NUT FL. M10x1.25	30.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181600		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	299.84	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IM300725	Kit IP ASSY PRM PNEU HAND BRAKE NON AC	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"31,240.00"	0.00	0.00	"18,158.25"	"18,158.25"	"24,406.25"	"24,406.25"	"24,406.25"	0.00	0.00	14.00	14.00	"6,833.76"	"31,240.01"	0.00	10	Karnataka	0.00	"31,240.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"31,240.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IM300572	MATTING SET PRO	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"9,190.00"	0.00	0.00	"5,341.69"	"5,341.69"	"7,179.69"	"7,179.69"	"7,179.69"	0.00	0.00	14.00	14.00	"2,010.32"	"9,190.01"	0.00	10	Karnataka	0.00	"9,190.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"9,190.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IM300571	DOOOR ACCESSOIES SET PRO LCV RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"6,000.00"	0.00	0.00	"3,487.50"	"3,487.50"	"4,687.50"	"4,687.50"	"4,687.50"	0.00	0.00	14.00	14.00	"1,312.50"	"6,000.00"	0.00	10	Karnataka	0.00	"6,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"6,000.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	10	Karnataka	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,645.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	10	Karnataka	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,645.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA309028PR	PLATE STEP RH ASM	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,030.00"	0.00	0.00	598.69	598.69	804.69	804.69	804.69	0.00	0.00	14.00	14.00	225.32	"1,030.01"	0.00	10	Karnataka	0.00	"1,030.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,030.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	MB508428	"FLOOR, CABIN FR."	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"7,655.00"	0.00	0.00	"4,449.47"	"4,449.47"	"5,980.47"	"5,980.47"	"5,980.47"	0.00	0.00	14.00	14.00	"1,674.54"	"7,655.01"	0.00	10	Karnataka	0.00	"7,655.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"7,655.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID310017	Injector Washer	6.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				74152100		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	60.04	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			580.00	0.00	0.00	337.13	337.13	453.13	453.13	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	580.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA210713	PANEL SHIELD FRONT LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			435.00	0.00	0.00	252.84	252.84	339.84	339.84	339.84	0.00	0.00	14.00	14.00	95.16	435.00	0.00	10	Karnataka	0.00	435.00	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	435.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA210787	"CONNECTOR,FRONT END"	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"1,265.00"	0.00	0.00	735.28	735.28	988.28	988.28	988.28	0.00	0.00	14.00	14.00	276.72	"1,265.00"	0.00	10	Karnataka	0.00	"1,265.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"1,265.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IA210714	PANEL SHIELD FRONT RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	420.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IE311450	ASSY WASHER BOTTLE 2M NEW IP	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	"1,703.13"	"1,703.13"	0.00	0.00	14.00	14.00	476.88	"2,180.01"	0.00	10	Karnataka	0.00	"2,180.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,180.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IB003365	DOOR OPENING TRIM	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			690.00	0.00	0.00	401.06	401.06	539.06	539.06	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	10	Karnataka	0.00	690.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	690.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IC305243	BUMPER STAY ASSY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,045.00"	0.00	0.00	"1,188.66"	"1,188.66"	"1,597.66"	"1,597.66"	"1,597.66"	0.00	0.00	14.00	14.00	447.34	"2,045.00"	0.00	10	Karnataka	0.00	"2,045.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,045.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IC305247	BUMPER STAY ASSY RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,215.00"	0.00	0.00	"1,287.47"	"1,287.47"	"1,730.47"	"1,730.47"	"1,730.47"	0.00	0.00	14.00	14.00	484.54	"2,215.01"	0.00	10	Karnataka	0.00	"2,215.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,215.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IC323524	PARKING LEVER ASSY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,395.00"	0.00	0.00	"1,392.09"	"1,392.09"	"1,871.09"	"1,871.09"	"1,871.09"	0.00	0.00	14.00	14.00	523.90	"2,394.99"	0.00	10	Karnataka	0.00	"2,394.99"	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,394.99"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	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		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	830.02	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID205981	VISCOUS FAN ASSY (LCV)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"10,995.00"	0.00	0.00	"6,390.84"	"6,390.84"	"8,589.84"	"8,589.84"	"8,589.84"	0.00	0.00	14.00	14.00	"2,405.16"	"10,995.00"	0.00	10	Karnataka	0.00	"10,995.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"10,995.00"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID206868	SHROUD RADIATOR (4TCI)	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			940.00	0.00	0.00	546.38	546.38	734.38	734.38	734.38	0.00	0.00	14.00	14.00	205.62	940.00	0.00	10	Karnataka	0.00	940.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	940.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID301249	RADIATOR 70KW	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"13,670.00"	0.00	0.00	"7,945.69"	"7,945.69"	"10,679.69"	"10,679.69"	"10,679.69"	0.00	0.00	14.00	14.00	"2,990.32"	"13,670.01"	0.00	10	Karnataka	0.00	"13,670.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"13,670.01"	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	10	Karnataka	0.00	455.01	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	455.01	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			680.00	0.00	0.00	440.27	440.27	576.27	576.27	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	10	Karnataka	0.00	679.99	0.00	0.00	0.00	0					0.00				85122010		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	679.99	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IE311016	sub harness side indicator lamp	2.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			295.00	0.00	0.00	191.00	382.00	250.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				85443000		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	590.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			655.00	0.00	0.00	424.08	424.08	555.08	555.08	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	10	Karnataka	0.00	655.00	0.00	0.00	0.00	0					0.00				85122010		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	655.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	IE302086	WIPER ARM ASSY LCV	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			745.00	0.00	0.00	482.36	482.36	631.36	631.36	631.36	0.00	0.00	9.00	9.00	113.64	745.00	0.00	10	Karnataka	0.00	745.00	0.00	0.00	0.00	0					0.00				85124000		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	745.00	PSN Automotive Marketing	3007594475
3794	4008548274	Accidental	18-08-2025	3794122504574	20-09-2025	KA04AC3161	LD Truck	Shaik Moinuddin	Paid	Spares	ID358013	SNORKEL ASSEMBLY	1.000	Bangalore	13-01-2020	T H GROUP	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	KAM	0010507927		123504	17:03:24	KM			"2,655.00"	0.00	0.00	"1,543.22"	"1,543.22"	"2,074.22"	"2,074.22"	"2,074.22"	0.00	0.00	14.00	14.00	580.78	"2,655.00"	0.00	10	Karnataka	0.00	"2,655.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0LA457788	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008356729	26-08-2025	"2,655.00"	PSN Automotive Marketing	3007594475
3794	4008707536	Onsite	20-09-2025	3794122504575	20-09-2025	KA05AN2649	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		70430	16:21:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PJB35906	-100.00	-5.75	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY			0.00	PSN Automotive Marketing	3007594598
3794	4008707220	Breakdown Order	20-09-2025	3794122504576	20-09-2025	KA02AH7695	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.000	Bangalore	18-10-2021	BANNARI LOGISTICS ARVIND VEL	0010645782	BANNARI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010645782		220061	15:48:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MG493216	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008466498	20-09-2025	"1,357.00"	PSN Automotive Marketing	3007594682
3794	4008707220	Breakdown Order	20-09-2025	3794122504576	20-09-2025	KA02AH7695	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.500	Bangalore	18-10-2021	BANNARI LOGISTICS ARVIND VEL	0010645782	BANNARI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010645782		220061	15:48:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MG493216	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008466498	20-09-2025	"1,696.26"	PSN Automotive Marketing	3007594682
3794	4008707220	Breakdown Order	20-09-2025	3794122504576	20-09-2025	KA02AH7695	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.500	Bangalore	18-10-2021	BANNARI LOGISTICS ARVIND VEL	0010645782	BANNARI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010645782		220061	15:48:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MG493216	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008466498	20-09-2025	"1,017.76"	PSN Automotive Marketing	3007594682
3794	4008699626	Onsite	19-09-2025	3794122504577	20-09-2025	KA07B4661	LD Bus	Anush V	Paid	Spares	IC366044	ARB TOP BUSH	4.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		229598	11:17:04	KM			50.00	0.00	0.00	29.06	116.24	39.06	156.24	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	10	Karnataka	0.00	199.98	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			199.98	PSN Automotive Marketing	3007594765
3794	4008699626	Onsite	19-09-2025	3794122504577	20-09-2025	KA07B4661	LD Bus	Anush V	Paid	Spares	IF000294	BOLT M16x1.5x90	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		229598	11:17:04	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			230.00	PSN Automotive Marketing	3007594765
3794	4008699626	Onsite	19-09-2025	3794122504577	20-09-2025	KA07B4661	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		229598	11:17:04	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			54.18	PSN Automotive Marketing	3007594765
3794	4008699626	Onsite	19-09-2025	3794122504577	20-09-2025	KA07B4661	LD Bus	Anush V	Paid	Labor Value	0107331011	FR.SHACKLE BUSH..REPL(ONE SIDE)	0.900	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		229598	11:17:04	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			610.66	PSN Automotive Marketing	3007594765
3794	4008699626	Onsite	19-09-2025	3794122504577	20-09-2025	KA07B4661	LD Bus	Anush V	Paid	Spares	IA203213	NUT	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		229598	11:17:04	KM			70.00	0.00	0.00	45.32	90.64	59.32	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				73181500		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			140.00	PSN Automotive Marketing	3007594765
3794	4008707970	Onsite	20-09-2025	3794122504578	20-09-2025	DL1LR8226	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	1.000	Bangalore	25-07-2012	A G S Fourwinds India Pvt Ltd	0010164221	A G S Fourwinds India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010164221		177761	17:16:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	13	Maharashtra	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC219FRC0CD249897	0.00	0.00	10.75 F HSD RHD BSIII NGB E2 PLUS*			678.50	PSN Automotive Marketing	3007595261
3794	4008707970	Onsite	20-09-2025	3794122504578	20-09-2025	DL1LR8226	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.000	Bangalore	25-07-2012	A G S Fourwinds India Pvt Ltd	0010164221	A G S Fourwinds India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010164221		177761	17:16:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	13	Maharashtra	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC219FRC0CD249897	0.00	0.00	10.75 F HSD RHD BSIII NGB E2 PLUS*			678.50	PSN Automotive Marketing	3007595261
3794	4008707970	Onsite	20-09-2025	3794122504578	20-09-2025	DL1LR8226	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	25-07-2012	A G S Fourwinds India Pvt Ltd	0010164221	A G S Fourwinds India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010164221		177761	17:16:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	13	Maharashtra	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC219FRC0CD249897	0.00	0.00	10.75 F HSD RHD BSIII NGB E2 PLUS*			882.05	PSN Automotive Marketing	3007595261
3794	4008707970	Onsite	20-09-2025	3794122504578	20-09-2025	DL1LR8226	LD Truck	Faizanalam Angadi .	Paid	Spares	IB003253	STARTER MOTOR (PRD TYPE)	1.000	Bangalore	25-07-2012	A G S Fourwinds India Pvt Ltd	0010164221	A G S Fourwinds India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010164221		177761	17:16:39	KM			"12,000.00"	0.00	0.00	"6,975.00"	"6,975.00"	"9,375.00"	"9,375.00"	"9,375.00"	0.00	28.00	0.00	0.00	"2,625.00"	"12,000.00"	0.00	13	Maharashtra	0.00	"12,000.00"	0.00	0.00	0.00	0					0.00				85114000		MC219FRC0CD249897	0.00	0.00	10.75 F HSD RHD BSIII NGB E2 PLUS*			"12,000.00"	PSN Automotive Marketing	3007595261
3794	4008707968	Onsite	20-09-2025	3794122504579	20-09-2025	KA53AC1713	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0102548212	COLUMN SWITCH ....REPLACEMENT	0.700	Bangalore	30-04-2025	AADYA ACADEMY THE WORLD SCHOOL	0012700031	AADYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012700031		8088	17:16:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	322.00	379.96	0	010002758116	Pending at VECV - 1	Normal Claim type	3794N250901325	0.00				998714		MC2FCHRT0TB556342	0.00	0.00	2075 H SCL 3x2 FAPS AX			474.96	PSN Automotive Marketing	3007595336
3794	4008707968	Onsite	20-09-2025	3794122504579	20-09-2025	KA53AC1713	LD Bus	Faizanalam Angadi .	Warranty	Spares	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	Bangalore	30-04-2025	AADYA ACADEMY THE WORLD SCHOOL	0012700031	AADYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012700031		8088	17:16:25	KM			"3,630.00"	0.00	0.00	"2,350.27"	"2,350.27"	"3,076.27"	"3,076.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,350.27"	"2,373.77"	"2,981.32"	0	010002758116	Pending at VECV - 1	Normal Claim type	3794N250901325	0.00				85365090		MC2FCHRT0TB556342	0.00	0.00	2075 H SCL 3x2 FAPS AX			"3,629.99"	PSN Automotive Marketing	3007595336
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Outside Parts	333333	paint material	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"10,000.00"	0.00	0.00	0.00	0.00	"10,100.00"	"10,100.00"	"10,100.00"	0.00	0.00	9.00	9.00	"1,818.00"	"11,918.00"	0.00	10	Karnataka	0.00	"11,918.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"11,918.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	10.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	100.06	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	6.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			145.00	0.00	0.00	93.88	563.28	122.88	737.28	737.28	0.00	0.00	9.00	9.00	132.72	870.00	0.00	10	Karnataka	0.00	870.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	870.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	80.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IH004922	BLOWER UNIT	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	"8,258.47"	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	10	Karnataka	0.00	"9,744.99"	0.00	0.00	0.00	0					0.00				84159000		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"9,744.99"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	20.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			20.00	0.00	0.00	11.63	232.60	15.63	312.60	312.60	0.00	0.00	14.00	14.00	87.52	400.12	0.00	10	Karnataka	0.00	400.12	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	400.12	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	ID349385	DEARATION TANK	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	10	Karnataka	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,595.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	ID348618	RADIATORASSEMBLY	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"11,670.00"	0.00	0.00	"6,783.19"	"6,783.19"	"9,117.19"	"9,117.19"	"9,117.19"	0.00	0.00	14.00	14.00	"2,552.82"	"11,670.01"	0.00	10	Karnataka	0.00	"11,670.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"11,670.01"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC421200	"POST ASSY.,REAR MTG."	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"8,915.00"	0.00	0.00	"5,181.84"	"5,181.84"	"6,964.84"	"6,964.84"	"6,964.84"	0.00	0.00	14.00	14.00	"1,950.16"	"8,915.00"	0.00	10	Karnataka	0.00	"8,915.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"8,915.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	ID365387	RADIATOR MTG BKT FRONT RH	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			485.00	0.00	0.00	281.91	281.91	378.91	378.91	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	10	Karnataka	0.00	485.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	485.01	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	ID379488	ASSY RADIATOR CUSHION MTG.	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			845.00	0.00	0.00	491.16	491.16	660.16	660.16	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	10	Karnataka	0.00	845.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	845.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	ID348688	RADIATOR SUPPORT	2.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			460.00	0.00	0.00	267.38	534.76	359.38	718.76	718.76	0.00	0.00	14.00	14.00	201.26	920.02	0.00	10	Karnataka	0.00	920.02	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	920.02	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC503147	PIPE BUNCH HCV CABIN HAULAGE	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	10	Karnataka	0.00	"2,195.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,195.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Misc. Labor	0117555550	Front Mask Replacement Works	3.826	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	10	Karnataka	0.00	"2,595.95"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,595.95"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Misc. Labor	0117555551	Wiper Panel & Wiper Blades Repl Works	1.565	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	899.88	899.88	0.00	0.00	9.00	9.00	161.98	"1,061.86"	0.00	10	Karnataka	0.00	"1,061.86"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"1,061.86"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Misc. Labor	0117555552	Front Bumper Including Bezzels R & R	3.130	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,123.71"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	RH/LH Headlamp Assy Repl Works	1.391	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	799.83	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	10	Karnataka	0.00	943.79	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	943.79	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Misc. Labor	0117555554	Cabin R & R Incl Crane Charges	13.043	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	10	Karnataka	0.00	"8,849.69"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"8,849.69"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555555	Front Panel Repl / Tinkering Works	11.304	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	10	Karnataka	0.00	"7,669.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"7,669.76"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555556	Cabin Under Body Repl/ Tinkering Works	23.478	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"13,499.85"	"13,499.85"	0.00	0.00	9.00	9.00	"2,429.98"	"15,929.83"	0.00	10	Karnataka	0.00	"15,929.83"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"15,929.83"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120099	Electrical Works	4.870	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"3,304.29"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Nagaraj M	Paid	Misc. Labor	0117120098	Cabin Painting Works	25.217	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,499.78"	"14,499.78"	0.00	0.00	9.00	9.00	"2,609.96"	"17,109.74"	0.00	10	Karnataka	0.00	"17,109.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"17,109.74"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555559	Front Windshield Glass Replacement	4.870	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"3,304.29"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555558	RH & LH Both Doors R & R	6.609	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	10	Karnataka	0.00	"4,484.22"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"4,484.22"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555557	Cabin Inner Accessors R&R Incl Dashboard	14.783	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	10	Karnataka	0.00	"10,030.27"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"10,030.27"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"6,345.00"	0.00	0.00	"3,688.03"	"3,688.03"	"4,957.03"	"4,957.03"	"4,957.03"	0.00	0.00	14.00	14.00	"1,387.96"	"6,344.99"	0.00	10	Karnataka	0.00	"6,344.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"6,344.99"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.200	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"15,410.00"	0.00	0.00	"9,977.32"	"1,995.46"	"13,059.30"	"2,611.86"	"2,611.86"	0.00	0.00	9.00	9.00	470.14	"3,082.00"	0.00	10	Karnataka	0.00	"3,082.00"	0.00	0.00	0.00	0					0.00				39191000		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"3,082.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.200	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"15,265.00"	0.00	0.00	"9,883.44"	"1,976.69"	"12,936.45"	"2,587.29"	"2,587.29"	0.00	0.00	9.00	9.00	465.72	"3,053.01"	0.00	10	Karnataka	0.00	"3,053.01"	0.00	0.00	0.00	0					0.00				39191000		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"3,053.01"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,308.08"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"8,665.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			905.00	0.00	0.00	526.03	526.03	707.03	707.03	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	10	Karnataka	0.00	904.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	904.99	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA342422PR	UNDERBODY ASSY 2.0M	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"77,995.00"	0.00	0.00	"45,334.59"	"45,334.59"	"60,933.59"	"60,933.59"	"60,933.59"	0.00	0.00	14.00	14.00	"17,061.40"	"77,994.99"	0.00	10	Karnataka	0.00	"77,994.99"	0.00	0.00	0.00	0					0.00				87079000		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"77,994.99"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA342987	STEERING COLUMN BOOT COVER	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			335.00	0.00	0.00	194.72	194.72	261.72	261.72	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	10	Karnataka	0.00	335.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	335.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			210.00	0.00	0.00	122.06	122.06	164.06	164.06	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	210.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA343432	Garnish	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	"1,718.75"	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	10	Karnataka	0.00	"2,200.01"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,200.01"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	"6,183.59"	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	10	Karnataka	0.00	"7,914.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"7,914.99"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA351162	STEERING COLUMN ASSY	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"15,950.00"	0.00	0.00	"9,270.94"	"9,270.94"	"12,460.94"	"12,460.94"	"12,460.94"	0.00	0.00	14.00	14.00	"3,489.06"	"15,950.00"	0.00	10	Karnataka	0.00	"15,950.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"15,950.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA356902	EUTECH 6 STICKER	10.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			275.00	0.00	0.00	178.05	"1,780.50"	233.05	"2,330.50"	"2,330.50"	0.00	0.00	9.00	9.00	419.50	"2,750.00"	0.00	10	Karnataka	0.00	"2,750.00"	0.00	0.00	0.00	0					0.00				39199010		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,750.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"3,345.00"	0.00	0.00	"1,944.28"	"1,944.28"	"2,613.28"	"2,613.28"	"2,613.28"	0.00	0.00	14.00	14.00	731.72	"3,345.00"	0.00	10	Karnataka	0.00	"3,345.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"3,345.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC390707	BRACKET FR. MTG.RH	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	"2,406.25"	"2,406.25"	0.00	0.00	14.00	14.00	673.76	"3,080.01"	0.00	10	Karnataka	0.00	"3,080.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"3,080.01"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC404293	TORSION BAR 2M DAY	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	"3,339.84"	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	10	Karnataka	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"4,275.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC404452	"POST ASSY.,REAR MTG.MODULAR MCV"	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"7,250.00"	0.00	0.00	"4,214.06"	"4,214.06"	"5,664.06"	"5,664.06"	"5,664.06"	0.00	0.00	14.00	14.00	"1,585.94"	"7,250.00"	0.00	10	Karnataka	0.00	"7,250.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"7,250.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC405268	CAB STAY ASSY 2M	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"1,625.00"	0.00	0.00	944.53	944.53	"1,269.53"	"1,269.53"	"1,269.53"	0.00	0.00	14.00	14.00	355.46	"1,624.99"	0.00	10	Karnataka	0.00	"1,624.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"1,624.99"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC411942	PIPE DBV RR INLET	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			680.00	0.00	0.00	395.25	395.25	531.25	531.25	531.25	0.00	0.00	14.00	14.00	148.76	680.01	0.00	10	Karnataka	0.00	680.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	680.01	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC411943	PIPE DBV FR INLET	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			680.00	0.00	0.00	395.25	395.25	531.25	531.25	531.25	0.00	0.00	14.00	14.00	148.76	680.01	0.00	10	Karnataka	0.00	680.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	680.01	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC411944	FRONT DBV OUTLET	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			720.00	0.00	0.00	418.50	418.50	562.50	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	720.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC411945	PIPE DBV RR OUTLET	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			770.00	0.00	0.00	447.56	447.56	601.56	601.56	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	770.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	ID362153	ASSY RADIATOR CUSHION MTG.	2.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"1,480.02"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IE460332	HEAD LAMP RH	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	10	Karnataka	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"3,125.01"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IE460333	HEAD LAMP LH	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	10	Karnataka	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"3,125.01"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	MB395091	CROSS MBR FRONT FLOOR	2.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"4,600.00"	0.00	0.00	"2,673.75"	"5,347.50"	"3,593.75"	"7,187.50"	"7,187.50"	0.00	0.00	14.00	14.00	"2,012.50"	"9,200.00"	0.00	10	Karnataka	0.00	"9,200.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"9,200.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	MB395102	BUSH	2.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			30.00	0.00	0.00	17.44	34.88	23.44	46.88	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	60.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	MB395103	RUBBER ASSEMBLY FRONT	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			745.00	0.00	0.00	433.03	433.03	582.03	582.03	582.03	0.00	0.00	14.00	14.00	162.96	744.99	0.00	10	Karnataka	0.00	744.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	744.99	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			835.00	0.00	0.00	485.34	485.34	652.34	652.34	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	10	Karnataka	0.00	835.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	835.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	344.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	10	Karnataka	0.00	361.20	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	361.20	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA353268	RETURN LINE RESERVIOUR SIDE	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"1,205.00"	0.00	0.00	700.41	700.41	941.41	941.41	941.41	0.00	0.00	14.00	14.00	263.60	"1,205.01"	0.00	10	Karnataka	0.00	"1,205.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"1,205.01"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC317966	APDA METAL PIPE 3	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			855.00	0.00	0.00	496.97	496.97	667.97	667.97	667.97	0.00	0.00	14.00	14.00	187.04	855.01	0.00	10	Karnataka	0.00	855.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	855.01	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IC307292	EXHAUST PIPE 1	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			560.00	0.00	0.00	325.50	325.50	437.50	437.50	437.50	0.00	0.00	14.00	14.00	122.50	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	560.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Anand Kumar	Paid	Misc. Labor	0117130099	Mechanical Works	4.348	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,950.12"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Anand Kumar	Paid	Misc. Labor	0117140099	General Checkup	2.087	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"1,416.03"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Anand Kumar	Paid	Misc. Labor	0117144070	Steering Column Repl Works	1.565	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	899.88	899.88	0.00	0.00	9.00	9.00	161.98	"1,061.86"	0.00	10	Karnataka	0.00	"1,061.86"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"1,061.86"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Misc. Labor	0117150099	Front Cabin Bedding Repl Works	3.130	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,123.71"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Misc. Labor	0117160099	Rear Cabin Bedding Repl Works	3.130	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,123.71"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Misc. Labor	0117170099	RH & LH Fender  R & R	3.130	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,123.71"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Misc. Labor	0117210099	Cabin Outer Accessories  R & R	6.609	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	10	Karnataka	0.00	"4,484.22"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"4,484.22"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	"7,417.97"	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	10	Karnataka	0.00	"9,495.01"	0.00	0.00	0.00	0					0.00				87079000		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"9,495.01"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	"2,820.31"	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	10	Karnataka	0.00	"3,609.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"3,609.99"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	IA303033	CRASH BOX ASSY RH	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			720.00	0.00	0.00	418.50	418.50	562.50	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	720.00	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	ID348622	SHROUD RADIATOR	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	"2,277.34"	"2,277.34"	0.00	0.00	14.00	14.00	637.66	"2,915.00"	0.00	10	Karnataka	0.00	"2,915.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,915.00"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck	Suresh N	Paid	Spares	MF453047	SCREW TAPPINGM6x1.81x16	30.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			5.00	0.00	0.00	3.24	97.20	4.24	127.20	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	10	Karnataka	0.00	150.10	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	150.10	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck		Paid	Outside Labor	0117444443	Wheel Alignment	3.429	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,800.23"	"1,800.23"	0.00	0.00	9.00	9.00	324.04	"2,124.27"	0.00	10	Karnataka	0.00	"2,124.27"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,124.27"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck		Paid	Outside Labor	0117444442	Front Bumper Tinkering Works	3.429	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,800.23"	"1,800.23"	0.00	0.00	9.00	9.00	324.04	"2,124.27"	0.00	10	Karnataka	0.00	"2,124.27"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,124.27"	PSN Automotive Marketing	3007595825
3794	4008529014	Accidental	23-08-2025	3794122504580	20-09-2025	KA53AC0727	MD Truck		Paid	Outside Labor	0117444441	Rear Panel Repair / Tinkering Works	4.762	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012810025		1695	15:39:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	"2,500.05"	0.00	0.00	9.00	9.00	450.00	"2,950.05"	0.00	10	Karnataka	0.00	"2,950.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342824	23-08-2025	"2,950.05"	PSN Automotive Marketing	3007595825
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Labor Value	0120153113	EGR REPLACEMENT	0.500	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	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		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	339.26	PSN Automotive Marketing	3007595896
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	352.82	PSN Automotive Marketing	3007595896
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	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		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	"1,357.00"	PSN Automotive Marketing	3007595896
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	536.00	PSN Automotive Marketing	3007595896
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	"1,575.01"	PSN Automotive Marketing	3007595896
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	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		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	90.30	PSN Automotive Marketing	3007595896
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Spares	ID310331	GASKET EGR MIXER	1.000	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				84841090		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	100.01	PSN Automotive Marketing	3007595896
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Spares	ID315181	EGR COOLER	1.000	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	KM			"14,870.00"	0.00	0.00	"8,643.19"	"8,643.19"	"11,617.19"	"11,617.19"	"11,617.19"	0.00	0.00	14.00	14.00	"3,252.82"	"14,870.01"	0.00	10	Karnataka	0.00	"14,870.01"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	"14,870.01"	PSN Automotive Marketing	3007595896
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Spares	IA235487	AUTO SLACK ADJUSTER 140	2.000	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	KM			"5,025.00"	0.00	0.00	"2,920.78"	"5,841.56"	"3,925.78"	"7,851.56"	"7,851.56"	0.00	0.00	14.00	14.00	"2,198.44"	"10,050.00"	0.00	10	Karnataka	0.00	"10,050.00"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	"10,050.00"	PSN Automotive Marketing	3007595896
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Labor Value	0101119832	EGR LEAK TEST	1.000	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	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		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	678.50	PSN Automotive Marketing	3007595896
3794	4008708249	Running Repair	20-09-2025	3794122504581	20-09-2025	KA53AA0541	MD Truck	Ravichandran V	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258358	17:57:48	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		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008468095	20-09-2025	203.56	PSN Automotive Marketing	3007595896
3794	4008703747	Running Repair	20-09-2025	3794122504582	20-09-2025	KA51AK6310	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-08-2024	LOKESH L	0012565129	LOKESH L	SOUTH-2	Retail/ Fleet Owner	0012565129		160160	09:36:03	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		MC2EBLRC0RHB55586	0.00	0.00	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	2008467946	20-09-2025	441.03	PSN Automotive Marketing	3007595903
3794	4008703747	Running Repair	20-09-2025	3794122504582	20-09-2025	KA51AK6310	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-08-2024	LOKESH L	0012565129	LOKESH L	SOUTH-2	Retail/ Fleet Owner	0012565129		160160	09:36:03	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		MC2EBLRC0RHB55586	0.00	0.00	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	2008467946	20-09-2025	"1,310.01"	PSN Automotive Marketing	3007595903
3794	4008703747	Running Repair	20-09-2025	3794122504582	20-09-2025	KA51AK6310	LD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-08-2024	LOKESH L	0012565129	LOKESH L	SOUTH-2	Retail/ Fleet Owner	0012565129		160160	09:36:03	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EBLRC0RHB55586	0.00	0.00	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	2008467946	20-09-2025	315.01	PSN Automotive Marketing	3007595903
3794	4008703747	Running Repair	20-09-2025	3794122504582	20-09-2025	KA51AK6310	LD Truck	Praveen Kumar M J	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	30-08-2024	LOKESH L	0012565129	LOKESH L	SOUTH-2	Retail/ Fleet Owner	0012565129		160160	09:36:03	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EBLRC0RHB55586	0.00	0.00	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	2008467946	20-09-2025	"3,900.00"	PSN Automotive Marketing	3007595903
3794	4008703747	Running Repair	20-09-2025	3794122504582	20-09-2025	KA51AK6310	LD Truck	Praveen Kumar M J	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Bangalore	30-08-2024	LOKESH L	0012565129	LOKESH L	SOUTH-2	Retail/ Fleet Owner	0012565129		160160	09:36:03	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73201011		MC2EBLRC0RHB55586	0.00	0.00	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	2008467946	20-09-2025	110.00	PSN Automotive Marketing	3007595903
3794	4008703747	Running Repair	20-09-2025	3794122504582	20-09-2025	KA51AK6310	LD Truck	Praveen Kumar M J	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-08-2024	LOKESH L	0012565129	LOKESH L	SOUTH-2	Retail/ Fleet Owner	0012565129		160160	09:36:03	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		MC2EBLRC0RHB55586	0.00	0.00	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	2008467946	20-09-2025	"2,035.50"	PSN Automotive Marketing	3007595903
3794	4008703747	Running Repair	20-09-2025	3794122504582	20-09-2025	KA51AK6310	LD Truck	Praveen Kumar M J	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-08-2024	LOKESH L	0012565129	LOKESH L	SOUTH-2	Retail/ Fleet Owner	0012565129		160160	09:36:03	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		MC2EBLRC0RHB55586	0.00	0.00	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	2008467946	20-09-2025	"2,469.74"	PSN Automotive Marketing	3007595903
3794	4008703747	Running Repair	20-09-2025	3794122504582	20-09-2025	KA51AK6310	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-08-2024	LOKESH L	0012565129	LOKESH L	SOUTH-2	Retail/ Fleet Owner	0012565129		160160	09:36:03	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		MC2EBLRC0RHB55586	0.00	0.00	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	2008467946	20-09-2025	203.56	PSN Automotive Marketing	3007595903
3794	4008703747	Running Repair	20-09-2025	3794122504582	20-09-2025	KA51AK6310	LD Truck	Praveen Kumar M J	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	30-08-2024	LOKESH L	0012565129	LOKESH L	SOUTH-2	Retail/ Fleet Owner	0012565129		160160	09:36:03	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		MC2EBLRC0RHB55586	0.00	0.00	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	2008467946	20-09-2025	203.56	PSN Automotive Marketing	3007595903
3794	4008708065	Running Repair	20-09-2025	3794122504583	20-09-2025	KA53AA9325	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	FRONT CHASSIC WIRING REPAIRING DONE	5.158	Bangalore	03-01-2023	ROYAL INTERNATIONAL	0004160318	ROYAL	SOUTH-2	Retail/ Fleet Owner	0011981160		46828	17:31:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,965.85"	"2,965.85"	0.00	0.00	9.00	9.00	533.86	"3,499.71"	0.00	30	New Delhi	0.00	"3,499.71"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NB504353	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008467814	20-09-2025	"3,499.71"	PSN Automotive Marketing	3007596148
3794	4008707961	Running Repair	20-09-2025	3794122504584	20-09-2025	KA40B6942	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	05-12-2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		83310	17:14:47	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		MC2FCHRT0RG549660	0.00	0.00	2075 H Skl Stf BSVI Esc	2008468687	20-09-2025	441.03	PSN Automotive Marketing	3007596469
3794	4008707961	Running Repair	20-09-2025	3794122504584	20-09-2025	KA40B6942	LD Bus	Anush V	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	05-12-2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		83310	17:14:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RG549660	0.00	0.00	2075 H Skl Stf BSVI Esc	2008468687	20-09-2025	339.26	PSN Automotive Marketing	3007596469
3794	4008707961	Running Repair	20-09-2025	3794122504584	20-09-2025	KA40B6942	LD Bus	Anush V	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	05-12-2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		83310	17:14:47	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2FCHRT0RG549660	0.00	0.00	2075 H Skl Stf BSVI Esc	2008468687	20-09-2025	1.01	PSN Automotive Marketing	3007596469
3794	4008707961	Running Repair	20-09-2025	3794122504584	20-09-2025	KA40B6942	LD Bus	Farooq A Chittekhan	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	05-12-2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		83310	17:14:47	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	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				84818090		MC2FCHRT0RG549660	0.00	0.00	2075 H Skl Stf BSVI Esc	2008468687	20-09-2025	"12,699.99"	PSN Automotive Marketing	3007596469
3794	4008707961	Running Repair	20-09-2025	3794122504584	20-09-2025	KA40B6942	LD Bus	Anush V	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	05-12-2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		83310	17:14:47	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FCHRT0RG549660	0.00	0.00	2075 H Skl Stf BSVI Esc	2008468687	20-09-2025	705.00	PSN Automotive Marketing	3007596469
3794	4008707961	Running Repair	20-09-2025	3794122504584	20-09-2025	KA40B6942	LD Bus	Anush V	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	05-12-2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		83310	17:14:47	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				73182400		MC2FCHRT0RG549660	0.00	0.00	2075 H Skl Stf BSVI Esc	2008468687	20-09-2025	9.99	PSN Automotive Marketing	3007596469
3794	4008707961	Running Repair	20-09-2025	3794122504584	20-09-2025	KA40B6942	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.000	Bangalore	05-12-2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		83310	17:14:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RG549660	0.00	0.00	2075 H Skl Stf BSVI Esc	2008468687	20-09-2025	678.50	PSN Automotive Marketing	3007596469
3794	4008707961	Running Repair	20-09-2025	3794122504584	20-09-2025	KA40B6942	LD Bus	Anush V	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	05-12-2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		83310	17:14:47	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		MC2FCHRT0RG549660	0.00	0.00	2075 H Skl Stf BSVI Esc	2008468687	20-09-2025	339.26	PSN Automotive Marketing	3007596469
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	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				68138100		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"3,095.00"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"4,195.00"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	IC357455	SPRING CAM END	2.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"2,190.00"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	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				73201020		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			499.98	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	1.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	"1,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"1,665.00"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	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				40169330		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"1,449.99"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"2,096.10"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			180.60	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"9,795.00"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"6,945.00"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			810.00	0.00	0.00	470.81	941.62	632.82	"1,265.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"1,620.02"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"1,709.99"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Spares	ID316613	CLUTCH BOOSTER	1.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"7,175.01"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			0.00	0.00	0.00	0.00	0.00	221.00	221.00	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				38190010		MC2H3JRC0LK180252	-100.00	-221.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			0.00	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"2,849.70"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			407.10	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"2,035.50"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"2,374.76"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"2,306.90"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"2,469.74"	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	AMC	Labor Value	0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	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		MC2H3JRC0LK180252	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			149.28	PSN Automotive Marketing	3007596520
3794	4008707937	Running Repair	20-09-2025	3794122504585	20-09-2025	KA10A5747	MD Truck	Manjunath  Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-10-2020	SHRAVANTHI FREEZE PACKS PROP BASKAR	0013060356	SHRAVANTHI FREEZE PACKS PROP BASKAR	SOUTH-2	Retail/ Fleet Owner	0013060356		286399	17:11:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180252	-100.00	-5.75	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			0.00	PSN Automotive Marketing	3007596520
3794	4008707618	Running Repair	20-09-2025	3794122504586	20-09-2025	KA53AA7637	LD Truck	Harisha T L	Paid	Labor Value	0119411010	RE-TIGHTENING BODY BOLTS AND NUTS	0.500	Bangalore	23-09-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		509447	16:30:57	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		MC2EBKRC0NJB20143	0.00	0.00	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL			339.26	PSN Automotive Marketing	3007596683
3794	4008707901	Running Repair	20-09-2025	3794122504587	20-09-2025	KA53AB1789	HD  Truck	Anush V	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		217424	17:06:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	10	Karnataka	0.00	366.40	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094106	-10.00	-34.50	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008468753	20-09-2025	366.40	PSN Automotive Marketing	3007596689
3794	4008707901	Running Repair	20-09-2025	3794122504587	20-09-2025	KA53AB1789	HD  Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		217424	17:06:48	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		MC2CASRC0PF094106	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008468753	20-09-2025	90.30	PSN Automotive Marketing	3007596689
3794	4008707901	Running Repair	20-09-2025	3794122504587	20-09-2025	KA53AB1789	HD  Truck	Anush V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		217424	17:06:48	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	10	Karnataka	0.00	"1,179.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRC0PF094106	-10.00	-111.02	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008468753	20-09-2025	"1,178.99"	PSN Automotive Marketing	3007596689
3794	4008707901	Running Repair	20-09-2025	3794122504587	20-09-2025	KA53AB1789	HD  Truck	Anush V	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	1.000	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		217424	17:06:48	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				73182990		MC2CASRC0PF094106	-9.99	-2.54	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008468753	20-09-2025	27.00	PSN Automotive Marketing	3007596689
3794	4008707901	Running Repair	20-09-2025	3794122504587	20-09-2025	KA53AB1789	HD  Truck	Anush V	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		217424	17:06:48	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,582.62"	0.00	0.00	9.00	9.00	284.88	"1,867.50"	0.00	10	Karnataka	0.00	"1,867.50"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRC0PF094106	-10.00	-175.85	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008468753	20-09-2025	"1,867.50"	PSN Automotive Marketing	3007596689
3794	4008707901	Running Repair	20-09-2025	3794122504587	20-09-2025	KA53AB1789	HD  Truck	Anush V	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		217424	17:06:48	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"6,809.77"	0.00	0.00	14.00	14.00	"1,906.74"	"8,716.51"	0.00	10	Karnataka	0.00	"8,716.51"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRC0PF094106	-10.00	-756.64	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008468753	20-09-2025	"8,716.51"	PSN Automotive Marketing	3007596689
3794	4008707901	Running Repair	20-09-2025	3794122504587	20-09-2025	KA53AB1789	HD  Truck	Anush V	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		217424	17:06:48	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"8,859.37"	0.00	0.00	14.00	14.00	"2,480.62"	"11,339.99"	0.00	10	Karnataka	0.00	"11,339.99"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRC0PF094106	-10.00	-984.38	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008468753	20-09-2025	"11,339.99"	PSN Automotive Marketing	3007596689
3794	4008707901	Running Repair	20-09-2025	3794122504587	20-09-2025	KA53AB1789	HD  Truck	Anush V	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		217424	17:06:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,173.50"	0.00	0.00	9.00	9.00	391.24	"2,564.74"	0.00	10	Karnataka	0.00	"2,564.74"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094106	-10.00	-241.50	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008468753	20-09-2025	"2,564.74"	PSN Automotive Marketing	3007596689
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	AMC	Spares	ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	"2,367.19"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	"3,030.00"	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	AMC	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	160.00	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	54.18	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	AMC	Spares	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	"2,339.84"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	"2,995.00"	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	AMC	Spares	MS660164	HOSE CLIP (13.1)	4.000	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				73269099		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	80.00	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	AMC	Spares	ID374959	GASKET_10.5	2.000	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	"1,695.32"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	"2,170.01"	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NA075393	-100.00	-66.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	0.00	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	441.03	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	"2,870.06"	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	AMC	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	176.41	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	944.00	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	48.000	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	849.60	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075393	-100.00	-5.75	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	0.00	PSN Automotive Marketing	3007597051
3794	4008707684	Breakdown Order	20-09-2025	3794122504588	21-09-2025	HR38AC3227	HD  Truck	Santhosha K	Paid	Local Parts	LP37940013	WIRE 4MM	1.000	Bangalore	29-01-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552681	16:39:06	KM			0.00	0.00	0.00	0.00	0.00	21.00	21.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NA075393	-100.00	-21.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008469189	21-09-2025	0.00	PSN Automotive Marketing	3007597051
3794	4008709064	Running Repair	21-09-2025	3794122504589	21-09-2025	KA51AF8620	MD Truck	Venugopal M	Paid	Misc. Labor	0117120099	GENARAL CHECKUP	1.000	Bangalore	09-10-2020	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		179462	11:00:19	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		MC2ERLRC0LJ180021	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008469217	21-09-2025	678.50	PSN Automotive Marketing	3007597086
3794	4008709064	Running Repair	21-09-2025	3794122504589	21-09-2025	KA51AF8620	MD Truck	Venugopal M	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	09-10-2020	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		179462	11:00:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LJ180021	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008469217	21-09-2025	407.10	PSN Automotive Marketing	3007597086
3794	4008709064	Running Repair	21-09-2025	3794122504589	21-09-2025	KA51AF8620	MD Truck	Venugopal M	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Bangalore	09-10-2020	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		179462	11:00:19	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		MC2ERLRC0LJ180021	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008469217	21-09-2025	339.26	PSN Automotive Marketing	3007597086
3794	4008709064	Running Repair	21-09-2025	3794122504589	21-09-2025	KA51AF8620	MD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	09-10-2020	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		179462	11:00:19	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0LJ180021	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008469217	21-09-2025	"1,575.01"	PSN Automotive Marketing	3007597086
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"2,440.00"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"1,975.03"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"21,820.01"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"3,242.19"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"4,150.00"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84099912		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"2,119.99"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"9,895.00"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"7,199.95"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	320.02	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	400.07	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"1,280.06"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"50,460.01"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID329160	CONNECTING ROD ASSY	4.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			"2,805.00"	0.00	0.00	"1,630.41"	"6,521.64"	"2,191.41"	"8,765.64"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"11,220.02"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"8,914.99"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"19,337.25"	PSN Automotive Marketing	3007597094
3794	4008673155	Breakdown Order	13-09-2025	3794122504590	21-09-2025	KA52B8815	LD Truck	Baba Fakruddin	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121559	11:55:56	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008469241	21-09-2025	"8,625.00"	PSN Automotive Marketing	3007597094
3794	4008709320	Onsite	21-09-2025	3794122504591	21-09-2025	KA53AB8285	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	16-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		80055	12:01:45	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		MC2ERLRC0RHB14785	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008469344	21-09-2025	407.10	PSN Automotive Marketing	3007597219
3794	4008709320	Onsite	21-09-2025	3794122504591	21-09-2025	KA53AB8285	MD Truck	Baba Fakruddin	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	16-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		80055	12:01:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RHB14785	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008469344	21-09-2025	203.56	PSN Automotive Marketing	3007597219
3794	4008709452	Onsite	21-09-2025	3794122504592	21-09-2025	KA53AB4828	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-12-2023	Mahesh Events and Tent House	0012267917	Mahesh Events and	SOUTH-2	Retail/ Fleet Owner	0012267917		67207	12:42:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PKB37860	-100.00	-5.75	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL			0.00	PSN Automotive Marketing	3007597333
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	"1,357.00"	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	1.00	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	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		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	90.30	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	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		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	28.32	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Paid	Spares	MF140460	BOLT M10x1.25x25	2.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	40.00	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	4.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181500		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	100.02	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	"1,220.00"	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	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		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	"2,415.98"	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	KM			225.00	0.00	0.00	145.68	291.36	190.68	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	10	Karnataka	0.00	450.00	0.00	0.00	0.00	0					0.00				73181600		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	450.00	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	10	Karnataka	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	42.24	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	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		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	339.26	PSN Automotive Marketing	3007597390
3794	4008709238	Running Repair	21-09-2025	3794122504593	21-09-2025	KA53AB6935	LD Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		28518	11:40:45	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		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008469482	21-09-2025	373.17	PSN Automotive Marketing	3007597390
3794	4008709573	Running Repair	21-09-2025	3794122504594	21-09-2025	KA53AB8016	HD  Truck	Venugopal M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	30-08-2024	RAGHU K S/O KRISHNA	0012616812	RAGHU K S/O KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012616812		56633	13:23:47	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		MC2CAJRC0RG114278	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008469589	21-09-2025	882.06	PSN Automotive Marketing	3007597516
3794	4008709573	Running Repair	21-09-2025	3794122504594	21-09-2025	KA53AB8016	HD  Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-08-2024	RAGHU K S/O KRISHNA	0012616812	RAGHU K S/O KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012616812		56633	13:23:47	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		MC2CAJRC0RG114278	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008469589	21-09-2025	"1,310.01"	PSN Automotive Marketing	3007597516
3794	4008709573	Running Repair	21-09-2025	3794122504594	21-09-2025	KA53AB8016	HD  Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-08-2024	RAGHU K S/O KRISHNA	0012616812	RAGHU K S/O KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012616812		56633	13:23:47	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RG114278	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008469589	21-09-2025	850.00	PSN Automotive Marketing	3007597516
3794	4008709573	Running Repair	21-09-2025	3794122504594	21-09-2025	KA53AB8016	HD  Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-08-2024	RAGHU K S/O KRISHNA	0012616812	RAGHU K S/O KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012616812		56633	13:23:47	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		MC2CAJRC0RG114278	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008469589	21-09-2025	"1,779.99"	PSN Automotive Marketing	3007597516
3794	4008709357	Free Service	21-09-2025	3794162501239	21-09-2025	KA51AK6879	LD Bus	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	SRI GANESH TRAVEL	0010357360	SRI GANESH TRAVEL	SOUTH-2	Retail/ Fleet Owner	0010357360		28866	12:11:34	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RD544786	0.00	0.00	2075 H SKL STF BSVI ESC	2008469553	21-09-2025	"1,779.99"	PSN Automotive Marketing	3007597582
3794	4008709357	Free Service	21-09-2025	3794162501239	21-09-2025	KA51AK6879	LD Bus	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	SRI GANESH TRAVEL	0010357360	SRI GANESH TRAVEL	SOUTH-2	Retail/ Fleet Owner	0010357360		28866	12:11:34	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RD544786	0.00	0.00	2075 H SKL STF BSVI ESC	2008469553	21-09-2025	850.00	PSN Automotive Marketing	3007597582
3794	4008709357	Free Service	21-09-2025	3794162501239	21-09-2025	KA51AK6879	LD Bus	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	SRI GANESH TRAVEL	0010357360	SRI GANESH TRAVEL	SOUTH-2	Retail/ Fleet Owner	0010357360		28866	12:11:34	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		MC2FCHRT0RD544786	0.00	0.00	2075 H SKL STF BSVI ESC	2008469553	21-09-2025	"3,019.98"	PSN Automotive Marketing	3007597582
3794	4008709357	Free Service	21-09-2025	3794162501239	21-09-2025	KA51AK6879	LD Bus	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	SRI GANESH TRAVEL	0010357360	SRI GANESH TRAVEL	SOUTH-2	Retail/ Fleet Owner	0010357360		28866	12:11:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	44506303					0.00				998714		MC2FCHRT0RD544786	0.00	0.00	2075 H SKL STF BSVI ESC	2008469553	21-09-2025	0.00	PSN Automotive Marketing	3007597582
3794	4008709357	Free Service	21-09-2025	3794162501239	21-09-2025	KA51AK6879	LD Bus	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	SRI GANESH TRAVEL	0010357360	SRI GANESH TRAVEL	SOUTH-2	Retail/ Fleet Owner	0010357360		28866	12:11:34	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RD544786	0.00	0.00	2075 H SKL STF BSVI ESC	2008469553	21-09-2025	"4,095.00"	PSN Automotive Marketing	3007597582
3794	4008709357	Free Service	21-09-2025	3794162501239	21-09-2025	KA51AK6879	LD Bus	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-09-2024	SRI GANESH TRAVEL	0010357360	SRI GANESH TRAVEL	SOUTH-2	Retail/ Fleet Owner	0010357360		28866	12:11:34	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RD544786	0.00	0.00	2075 H SKL STF BSVI ESC	2008469553	21-09-2025	"3,055.00"	PSN Automotive Marketing	3007597582
3794	4008709357	Free Service	21-09-2025	3794162501239	21-09-2025	KA51AK6879	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	SRI GANESH TRAVEL	0010357360	SRI GANESH TRAVEL	SOUTH-2	Retail/ Fleet Owner	0010357360		28866	12:11:34	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RD544786	0.00	0.00	2075 H SKL STF BSVI ESC	2008469553	21-09-2025	90.30	PSN Automotive Marketing	3007597582
3794	4008710008	Preventive Maintenance	21-09-2025	3794122504595	21-09-2025	KA50B3490	LD Truck	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		451500	16:22:22	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		MC2EBGRC0PBB26451	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008470104	21-09-2025	339.26	PSN Automotive Marketing	3007598144
3794	4008710008	Preventive Maintenance	21-09-2025	3794122504595	21-09-2025	KA50B3490	LD Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		451500	16:22:22	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		MC2EBGRC0PBB26451	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008470104	21-09-2025	373.17	PSN Automotive Marketing	3007598144
3794	4008710008	Preventive Maintenance	21-09-2025	3794122504595	21-09-2025	KA50B3490	LD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		451500	16:22:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0PBB26451	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008470104	21-09-2025	90.30	PSN Automotive Marketing	3007598144
3794	4008710008	Preventive Maintenance	21-09-2025	3794122504595	21-09-2025	KA50B3490	LD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		451500	16:22:22	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0PBB26451	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008470104	21-09-2025	"3,019.98"	PSN Automotive Marketing	3007598144
3794	4008710008	Preventive Maintenance	21-09-2025	3794122504595	21-09-2025	KA50B3490	LD Truck	Satyananda S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		451500	16:22:22	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBGRC0PBB26451	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008470104	21-09-2025	"1,220.00"	PSN Automotive Marketing	3007598144
3794	4008709740	Running Repair	21-09-2025	3794122504596	21-09-2025	KA53AA3182	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0011562613		251532	14:40:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,058.00"	0.00	0.00	9.00	9.00	190.44	"1,248.44"	0.00	10	Karnataka	0.00	"1,248.44"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MB068726	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008470265	21-09-2025	"1,560.56"	PSN Automotive Marketing	3007598427
3794	4008709740	Running Repair	21-09-2025	3794122504596	21-09-2025	KA53AA3182	HD  Truck	Satyananda S	Paid	Spares	2222556206	COOLANT PIPE	1.000	Bangalore	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0011562613		251532	14:40:35	KM			"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	10	Karnataka	0.00	"1,369.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0MB068726	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008470265	21-09-2025	"1,369.99"	PSN Automotive Marketing	3007598427
3794	4008709740	Running Repair	21-09-2025	3794122504596	21-09-2025	KA53AA3182	HD  Truck	Satyananda S	Paid	Spares	2222720533	PIPE	1.000	Bangalore	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0011562613		251532	14:40:35	KM			"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	"1,144.53"	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	10	Karnataka	0.00	"1,464.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0MB068726	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008470265	21-09-2025	"1,464.99"	PSN Automotive Marketing	3007598427
3794	4008709740	Running Repair	21-09-2025	3794122504596	21-09-2025	KA53AA3182	HD  Truck	Satyananda S	Paid	Spares	2222562592	HOSE	1.000	Bangalore	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0011562613		251532	14:40:35	KM			685.00	0.00	0.00	398.16	398.16	535.16	535.16	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	10	Karnataka	0.00	685.00	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0MB068726	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008470265	21-09-2025	685.00	PSN Automotive Marketing	3007598427
3794	4008709740	Running Repair	21-09-2025	3794122504596	21-09-2025	KA53AA3182	HD  Truck	Satyananda S	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0011562613		251532	14:40:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MB068726	-100.00	-5.75	Pro 6028 M BS6 CBC DW 24FT CT	2008470265	21-09-2025	0.00	PSN Automotive Marketing	3007598427
3794	4008709740	Running Repair	21-09-2025	3794122504596	21-09-2025	KA53AA3182	HD  Truck	Satyananda S	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0011562613		251532	14:40:35	KM			95.00	0.00	0.00	61.51	123.02	80.51	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				73269099		MC2BBMRC0MB068726	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008470265	21-09-2025	190.00	PSN Automotive Marketing	3007598427
3794	4008709740	Running Repair	21-09-2025	3794122504596	21-09-2025	KA53AA3182	HD  Truck	Praveen Kumar M J	Warranty	Spares	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	Bangalore	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0011562613		251532	14:40:35	KM			"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	"34,804.69"	"27,843.75"	0.00	0.00	14.00	14.00	"7,796.26"	"35,640.01"	0.00	10	Karnataka	0.00	"35,640.01"	0.00	0.00	0.00	0					0.00				84099990		MC2BBMRC0MB068726	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008470265	21-09-2025	"44,550.01"	PSN Automotive Marketing	3007598427
3794	4008709740	Running Repair	21-09-2025	3794122504596	21-09-2025	KA53AA3182	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	0011562613	SAROJA NAGARAJ W/o NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0011562613		251532	14:40:35	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2BBMRC0MB068726	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008470265	21-09-2025	90.30	PSN Automotive Marketing	3007598427
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID341691	O-RING (Ø24x3)	5.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			70.00	0.00	0.00	45.32	226.60	59.32	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				73201020		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	349.98	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			95.00	0.00	0.00	55.22	883.52	74.22	"1,187.52"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099911		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"1,520.02"	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID351993	GASKET SLEEVE IGINITION COIL	3.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	75.01	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	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				48239030		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	190.00	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	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		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	555.00	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			"7,125.00"	0.00	0.00	"4,141.41"	"4,141.41"	"5,566.41"	"5,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"7,125.01"	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Spares	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			"50,495.00"	0.00	0.00	"29,350.22"	"29,350.22"	"39,449.22"	"39,449.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"50,495.00"	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			65.00	0.00	0.00	37.78	377.80	50.78	507.80	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	10	Karnataka	0.00	649.98	0.00	0.00	0.00	0					0.00				87081090		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	649.98	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			760.00	0.00	0.00	441.75	441.75	593.75	593.75	593.75	0.00	0.00	14.00	14.00	166.26	760.01	0.00	10	Karnataka	0.00	760.01	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	760.01	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	10	Karnataka	0.00	270.90	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	270.90	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	100.06	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Spares	ID379875	PISTON ASSY (E494 BSVI CNG)	4.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			"4,785.00"	0.00	0.00	"2,781.28"	"11,125.12"	"3,738.28"	"14,953.12"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"19,140.00"	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	56.64	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	360.00	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	20.01	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	54.99	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	IE318000	IGNITION COIL ASSY E494 CNG BS-IV	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			"3,910.00"	0.00	0.00	"2,272.69"	"2,272.69"	"3,054.69"	"3,054.69"	"3,054.69"	0.00	0.00	14.00	14.00	855.32	"3,910.01"	0.00	10	Karnataka	0.00	"3,910.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"3,910.01"	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	25.01	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	10	Karnataka	0.00	"1,769.99"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"1,769.99"	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,609.40"	"2,609.40"	0.00	0.00	14.00	14.00	730.64	"3,340.04"	0.00	10	Karnataka	0.00	"3,340.04"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"3,340.04"	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	MF434103	FLANGE NUT M-6	4.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	20.02	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	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		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	119.99	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	5.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			290.00	0.00	0.00	0.00	0.00	245.76	"1,228.80"	"1,228.80"	0.00	0.00	9.00	9.00	221.18	"1,449.98"	0.00	10	Karnataka	0.00	"1,449.98"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"1,449.98"	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	65.00	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.460	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	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		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"3,704.62"	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	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		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	339.26	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	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		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	678.50	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Labor Value	0101162012	CNG COIL RUBBER BOOT SPRING CLEANING(ALL	0.800	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	542.80	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	35.40	PSN Automotive Marketing	3007598435
3794	4008697996	Running Repair	18-09-2025	3794122504597	21-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Spares	IZ300494	Rust Bust	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	119.99	PSN Automotive Marketing	3007598435
