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	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Paid	Misc. Labor	0117130099	wiring checkup	2.000	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	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		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			"1,357.00"	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	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		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			441.03	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Warranty	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	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		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			407.10	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			"1,628.40"	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Paid	Spares	IE459298	SPARK PLUG CNG M10	2.000	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	KM			608.00	0.00	0.00	393.65	787.30	515.26	"1,030.52"	"1,030.52"	0.00	0.00	9.00	9.00	185.50	"1,216.02"	0.00	10	Karnataka	0.00	"1,216.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			"1,216.02"	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	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		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			315.01	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	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		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			119.99	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			"1,090.01"	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Paid	Spares	ID206525	GASKET(11.12)	1.000	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			70.00	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Warranty	Spares	ID626702	MUFFLER ASSY	1.000	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	KM			"6,840.00"	0.00	0.00	"4,428.61"	"4,428.61"	"5,796.61"	"5,796.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			"6,839.99"	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Paid	Spares	MU610001	"TUBE,SOFT VINYL("	1.000	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			59.00	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Paid	Spares	ID378574	CAP	1.000	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87081090		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			17.99	PSN Automotive Marketing	3007602975
3794	4008702415	Running Repair	19-09-2025	3794122504624	23-09-2025	KA05AK9080	LD Truck	Navin Kumar	Warranty	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	3.000	Bangalore	30-09-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		78618	16:35:47	KM			"3,775.00"	0.00	0.00	"2,783.90"	"8,351.70"	"3,199.15"	"9,597.45"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2EBKRC0MJ496865	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			"11,324.99"	PSN Automotive Marketing	3007602975
3794	4008698188	Running Repair	18-09-2025	3794122504625	23-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Spares	ID362206	DPF ASSY E494	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			"64,995.00"	0.00	0.00	"47,931.06"	"47,931.06"	"55,080.51"	"55,080.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"64,995.01"	PSN Automotive Marketing	3007603020
3794	4008698188	Running Repair	18-09-2025	3794122504625	23-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			740.00	0.00	0.00	479.12	958.24	627.12	"1,254.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,480.00"	PSN Automotive Marketing	3007603020
3794	4008698188	Running Repair	18-09-2025	3794122504625	23-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			90.30	PSN Automotive Marketing	3007603020
3794	4008698188	Running Repair	18-09-2025	3794122504625	23-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	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				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,585.00"	PSN Automotive Marketing	3007603020
3794	4008698188	Running Repair	18-09-2025	3794122504625	23-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing	3007603020
3794	4008698188	Running Repair	18-09-2025	3794122504625	23-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			339.26	PSN Automotive Marketing	3007603020
3794	4008698188	Running Repair	18-09-2025	3794122504625	23-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			441.03	PSN Automotive Marketing	3007603020
3794	4008698188	Running Repair	18-09-2025	3794122504625	23-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			882.06	PSN Automotive Marketing	3007603020
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"9,990.00"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	8.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			880.00	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IC357213	SPRING CAM END	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,745.00"	0.00	0.00	"1,129.81"	"2,259.62"	"1,478.82"	"2,957.64"	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"3,490.02"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	Paid	Spares	IC318371	RUBBER BUSH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	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				40169910		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			140.00	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,350.01"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			373.17	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			339.26	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	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	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			271.40	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,289.16"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	0.750	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			508.87	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			203.56	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			339.26	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,035.50"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,374.76"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,306.90"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,469.74"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			678.50	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			678.50	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			814.20	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	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	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			271.40	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			223.91	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			730.00	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus		AMC	Outside Labor	0117444445	PORTER CHARGES	0.710	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	372.75	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			439.85	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus		AMC	Outside Labor	0117444446	DRUM SKIMMING CHARGES	8.051	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,226.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"4,987.60"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"4,378.97"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,543.73"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,575.01"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,779.99"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			850.00	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	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				84212300		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,594.99"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			180.60	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			705.00	0.00	0.00	530.43	530.43	671.43	671.43	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				56039400		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			705.01	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,395.00"	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			260.00	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	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				84879000		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			410.00	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			300.00	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			130.02	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			20.02	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84213100		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			159.99	PSN Automotive Marketing	3007603048
3794	4008686131	Running Repair	16-09-2025	3794122504626	23-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328990		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,435.00"	PSN Automotive Marketing	3007603048
3794	4008712349	Onsite	22-09-2025	3794122504627	23-09-2025	KA51AK4483	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.000	Bangalore	30-06-2024	SUN VALLEY PUBLIC SCHOOL	0012463533	SUN VALLEY	SOUTH-2	Retail/ Fleet Owner	0012463533		16837	12:22:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RF547963	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008471500	22-09-2025	"1,357.00"	PSN Automotive Marketing	3007603070
3794	4008712349	Onsite	22-09-2025	3794122504627	23-09-2025	KA51AK4483	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.160	Bangalore	30-06-2024	SUN VALLEY PUBLIC SCHOOL	0012463533	SUN VALLEY	SOUTH-2	Retail/ Fleet Owner	0012463533		16837	12:22:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,242.00"	"1,242.00"	0.00	0.00	9.00	9.00	223.56	"1,465.56"	0.00	10	Karnataka	0.00	"1,465.56"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RF547963	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008471500	22-09-2025	"1,465.56"	PSN Automotive Marketing	3007603070
3794	4008712349	Onsite	22-09-2025	3794122504627	23-09-2025	KA51AK4483	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117130099	ELECTRICAL WORK	1.000	Bangalore	30-06-2024	SUN VALLEY PUBLIC SCHOOL	0012463533	SUN VALLEY	SOUTH-2	Retail/ Fleet Owner	0012463533		16837	12:22:37	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		MC2FCHRT0RF547963	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008471500	22-09-2025	678.50	PSN Automotive Marketing	3007603070
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	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	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			271.40	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			170.01	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,364.00"	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	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		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			90.30	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	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				56039400		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			659.99	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,395.00"	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Spares	MF140225	BOLT M8x1.25x20	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			20.02	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Spares	MF660064	GASKET(12)	6.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			59.00	0.00	0.00	38.20	229.20	50.00	300.00	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				87081090		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			354.00	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Spares	MS660163	HOSE CLIP (11.6)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182910		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			9.99	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Spares	ID355643	GASKET TURBOCHARGER	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	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				87089900		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			248.01	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			25.01	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			25.01	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Misc. Labor	0117150099	TURBO LABOUR(MM TURBO )	6.048	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,477.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"4,103.56"	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,696.26"	PSN Automotive Marketing	3007603357
3794	4008697720	Running Repair	18-09-2025	3794122504629	23-09-2025	KA07B4651	LD Bus	Ravichandran V	AMC	Outside Parts	333333	TURBO SERVICE(MM TURBO)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170582	17:44:33	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,979.68"	"11,979.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"14,136.02"	PSN Automotive Marketing	3007603357
3794	4008717348	Running Repair	23-09-2025	3794122504630	23-09-2025	KA03AM9882	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117160099	Electrical checkup	0.514	Bangalore	30-09-2024	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		125105	11:07:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	295.55	295.55	0.00	0.00	9.00	9.00	53.20	348.75	0.00	10	Karnataka	0.00	348.75	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0RJB56746	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	2008475929	23-09-2025	348.75	PSN Automotive Marketing	3007603434
3794	4008717348	Running Repair	23-09-2025	3794122504630	23-09-2025	KA03AM9882	LD Truck	Afrooz Pasha	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	30-09-2024	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		125105	11:07:58	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2EGKRC0RJB56746	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	2008475929	23-09-2025	880.00	PSN Automotive Marketing	3007603434
3794	4008717348	Running Repair	23-09-2025	3794122504630	23-09-2025	KA03AM9882	LD Truck	Afrooz Pasha	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	30-09-2024	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		125105	11:07:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0RJB56746	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	2008475929	23-09-2025	271.40	PSN Automotive Marketing	3007603434
3794	4008718103	Running Repair	23-09-2025	3794122504631	23-09-2025	KA20AC1723	HD Bus	Praveen Kumar M J	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	6.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		329766	12:14:06	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,535.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	201.57	"1,209.42"	"1,427.12"	0	010002761256	Pending at VECV - 1	Normal Claim type	3794N250901330	0.00				27101972		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"1,811.98"	PSN Automotive Marketing	3007603635
3794	4008718103	Running Repair	23-09-2025	3794122504631	23-09-2025	KA20AC1723	HD Bus	Praveen Kumar M J	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.500	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		329766	12:14:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002761256	Pending at VECV - 1	Normal Claim type	3794N250901330	0.00				998714		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"1,017.76"	PSN Automotive Marketing	3007603635
3794	4008718241	Free Service	23-09-2025	3794162501243	23-09-2025	KA53AC0043	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-01-2025	DORE DORE	0012752127	DORE  DORE	SOUTH-2	Retail/ Fleet Owner	0012752127		68573	12:26:10	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		MC2ERHRC0TAB16498	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008476381	23-09-2025	"1,779.99"	PSN Automotive Marketing	3007603689
3794	4008718241	Free Service	23-09-2025	3794162501243	23-09-2025	KA53AC0043	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-01-2025	DORE DORE	0012752127	DORE  DORE	SOUTH-2	Retail/ Fleet Owner	0012752127		68573	12:26:10	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB16498	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008476381	23-09-2025	783.00	PSN Automotive Marketing	3007603689
3794	4008718241	Free Service	23-09-2025	3794162501243	23-09-2025	KA53AC0043	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-01-2025	DORE DORE	0012752127	DORE  DORE	SOUTH-2	Retail/ Fleet Owner	0012752127		68573	12:26:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0TAB16498	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008476381	23-09-2025	"3,019.98"	PSN Automotive Marketing	3007603689
3794	4008718241	Free Service	23-09-2025	3794162501243	23-09-2025	KA53AC0043	MD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-01-2025	DORE DORE	0012752127	DORE  DORE	SOUTH-2	Retail/ Fleet Owner	0012752127		68573	12:26:10	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	98632443					0.00				998714		MC2ERHRC0TAB16498	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008476381	23-09-2025	0.00	PSN Automotive Marketing	3007603689
3794	4008718241	Free Service	23-09-2025	3794162501243	23-09-2025	KA53AC0043	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-01-2025	DORE DORE	0012752127	DORE  DORE	SOUTH-2	Retail/ Fleet Owner	0012752127		68573	12:26:10	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0TAB16498	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008476381	23-09-2025	"3,069.99"	PSN Automotive Marketing	3007603689
3794	4008718241	Free Service	23-09-2025	3794162501243	23-09-2025	KA53AC0043	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2025	DORE DORE	0012752127	DORE  DORE	SOUTH-2	Retail/ Fleet Owner	0012752127		68573	12:26:10	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		MC2ERHRC0TAB16498	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008476381	23-09-2025	90.30	PSN Automotive Marketing	3007603689
3794	4008718241	Free Service	23-09-2025	3794162501243	23-09-2025	KA53AC0043	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-01-2025	DORE DORE	0012752127	DORE  DORE	SOUTH-2	Retail/ Fleet Owner	0012752127		68573	12:26:10	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0TAB16498	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008476381	23-09-2025	"4,095.00"	PSN Automotive Marketing	3007603689
3794	4008717682	Breakdown Order	23-09-2025	3794122504632	23-09-2025	KA52B2821	MD Truck	Madhan Kumar  J	Paid	Spares	ID352137	"CLIP, WORM"	1.000	Bangalore	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		242636	11:42:01	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73071190		MC2ERHRC0MKB00403	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008476042	23-09-2025	115.00	PSN Automotive Marketing	3007603864
3794	4008717682	Breakdown Order	23-09-2025	3794122504632	23-09-2025	KA52B2821	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		242636	11:42:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00403	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008476042	23-09-2025	"2,500.28"	PSN Automotive Marketing	3007603864
3794	4008717682	Breakdown Order	23-09-2025	3794122504632	23-09-2025	KA52B2821	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		242636	11:42:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00403	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008476042	23-09-2025	"1,500.17"	PSN Automotive Marketing	3007603864
3794	4008717682	Breakdown Order	23-09-2025	3794122504632	23-09-2025	KA52B2821	MD Truck	Madhan Kumar  J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		242636	11:42:01	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		MC2ERHRC0MKB00403	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008476042	23-09-2025	"1,575.01"	PSN Automotive Marketing	3007603864
3794	4008717682	Breakdown Order	23-09-2025	3794122504632	23-09-2025	KA52B2821	MD Truck	Madhan Kumar  J	Paid	Spares	ID380706	ASSY SCR COOLING LINE 2	1.000	Bangalore	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		242636	11:42:01	KM			"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	10	Karnataka	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MKB00403	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008476042	23-09-2025	"1,100.00"	PSN Automotive Marketing	3007603864
3794	4008717682	Breakdown Order	23-09-2025	3794122504632	23-09-2025	KA52B2821	MD Truck	Madhan Kumar  J	Paid	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Bangalore	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		242636	11:42:01	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		MC2ERHRC0MKB00403	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008476042	23-09-2025	339.26	PSN Automotive Marketing	3007603864
3794	4008717682	Breakdown Order	23-09-2025	3794122504632	23-09-2025	KA52B2821	MD Truck	Madhan Kumar  J	Paid	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	Bangalore	31-10-2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		242636	11:42:01	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		MC2ERHRC0MKB00403	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008476042	23-09-2025	339.26	PSN Automotive Marketing	3007603864
3794	4008718716	Running Repair	23-09-2025	3794122504633	23-09-2025	KA03AN7548	LD Bus	Harisha T L	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	27-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		25321	13:19:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564366	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"1,221.30"	PSN Automotive Marketing	3007603903
3794	4008718716	Running Repair	23-09-2025	3794122504633	23-09-2025	KA03AN7548	LD Bus	Harisha T L	Paid	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	1.000	Bangalore	27-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		25321	13:19:58	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		MC2P3LRT0TD564366	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			678.50	PSN Automotive Marketing	3007603903
3794	4008718716	Running Repair	23-09-2025	3794122504633	23-09-2025	KA03AN7548	LD Bus	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	27-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		25321	13:19:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564366	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			203.56	PSN Automotive Marketing	3007603903
3794	4008718529	Running Repair	23-09-2025	3794122504634	23-09-2025	KA08A6777	HD  Truck	Anush V	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	12-10-2023	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		217140	12:55:31	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096854	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008476685	23-09-2025	"1,060.01"	PSN Automotive Marketing	3007603907
3794	4008718529	Running Repair	23-09-2025	3794122504634	23-09-2025	KA08A6777	HD  Truck	Anush V	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	12-10-2023	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		217140	12:55:31	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		MC2CAJRC0PJ096854	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008476685	23-09-2025	441.03	PSN Automotive Marketing	3007603907
3794	4008718529	Running Repair	23-09-2025	3794122504634	23-09-2025	KA08A6777	HD  Truck	Anush V	Paid	Labor Value	0110359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.300	Bangalore	12-10-2023	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		217140	12:55:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	69.86	0.00	0.00	9.00	9.00	12.58	82.44	0.00	10	Karnataka	0.00	82.44	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096854	-59.50	-102.64	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008476685	23-09-2025	82.44	PSN Automotive Marketing	3007603907
3794	4008718529	Running Repair	23-09-2025	3794122504634	23-09-2025	KA08A6777	HD  Truck	Anush V	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	12-10-2023	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		217140	12:55:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096854	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008476685	23-09-2025	339.26	PSN Automotive Marketing	3007603907
3794	4008718529	Running Repair	23-09-2025	3794122504634	23-09-2025	KA08A6777	HD  Truck	Anush V	Paid	Labor Value	0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	Bangalore	12-10-2023	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		217140	12:55:31	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		MC2CAJRC0PJ096854	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008476685	23-09-2025	203.56	PSN Automotive Marketing	3007603907
3794	4008718529	Running Repair	23-09-2025	3794122504634	23-09-2025	KA08A6777	HD  Truck	Anush V	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Bangalore	12-10-2023	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		217140	12:55:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	10	Karnataka	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096854	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008476685	23-09-2025	"1,038.11"	PSN Automotive Marketing	3007603907
3794	4008718529	Running Repair	23-09-2025	3794122504634	23-09-2025	KA08A6777	HD  Truck	Anush V	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	12-10-2023	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		217140	12:55:31	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2CAJRC0PJ096854	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008476685	23-09-2025	"1,225.00"	PSN Automotive Marketing	3007603907
3794	4008718529	Running Repair	23-09-2025	3794122504634	23-09-2025	KA08A6777	HD  Truck	Anush V	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Bangalore	12-10-2023	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		217140	12:55:31	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096854	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008476685	23-09-2025	"3,460.99"	PSN Automotive Marketing	3007603907
3794	4008718529	Running Repair	23-09-2025	3794122504634	23-09-2025	KA08A6777	HD  Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12-10-2023	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		217140	12:55:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PJ096854	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008476685	23-09-2025	90.30	PSN Automotive Marketing	3007603907
3794	4008718529	Running Repair	23-09-2025	3794122504634	23-09-2025	KA08A6777	HD  Truck	Anush V	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	12-10-2023	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		217140	12:55:31	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096854	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008476685	23-09-2025	"1,060.01"	PSN Automotive Marketing	3007603907
3794	4008718571	Running Repair	23-09-2025	3794122504635	23-09-2025	KA05AN8723	LD Truck	Praveen Kumar M J	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		27566	13:00:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EFDRC0RAB44201	0.00	0.00	Pro2055 EV D CC 12ft PS DW BASE OCT			203.56	PSN Automotive Marketing	3007603948
3794	4008718571	Running Repair	23-09-2025	3794122504635	23-09-2025	KA05AN8723	LD Truck	Praveen Kumar M J	Paid	Labor Value	0121554014	Traction Motor Oil Change	0.300	Bangalore	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		27566	13:00:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EFDRC0RAB44201	0.00	0.00	Pro2055 EV D CC 12ft PS DW BASE OCT			203.56	PSN Automotive Marketing	3007603948
3794	4008718571	Running Repair	23-09-2025	3794122504635	23-09-2025	KA05AN8723	LD Truck	Praveen Kumar M J	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		27566	13:00:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EFDRC0RAB44201	0.00	0.00	Pro2055 EV D CC 12ft PS DW BASE OCT			"1,221.30"	PSN Automotive Marketing	3007603948
3794	4008718571	Running Repair	23-09-2025	3794122504635	23-09-2025	KA05AN8723	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		27566	13:00:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EFDRC0RAB44201	0.00	0.00	Pro2055 EV D CC 12ft PS DW BASE OCT			203.56	PSN Automotive Marketing	3007603948
3794	4008718571	Running Repair	23-09-2025	3794122504635	23-09-2025	KA05AN8723	LD Truck	Praveen Kumar M J	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		27566	13:00:25	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EFDRC0RAB44201	0.00	0.00	Pro2055 EV D CC 12ft PS DW BASE OCT			"1,115.00"	PSN Automotive Marketing	3007603948
3794	4008718571	Running Repair	23-09-2025	3794122504635	23-09-2025	KA05AN8723	LD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		27566	13:00:25	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		MC2EFDRC0RAB44201	0.00	0.00	Pro2055 EV D CC 12ft PS DW BASE OCT			315.01	PSN Automotive Marketing	3007603948
3794	4008718571	Running Repair	23-09-2025	3794122504635	23-09-2025	KA05AN8723	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		27566	13:00:25	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EFDRC0RAB44201	0.00	0.00	Pro2055 EV D CC 12ft PS DW BASE OCT			90.30	PSN Automotive Marketing	3007603948
3794	4008718571	Running Repair	23-09-2025	3794122504635	23-09-2025	KA05AN8723	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Bangalore	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		27566	13:00:25	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2EFDRC0RAB44201	0.00	0.00	Pro2055 EV D CC 12ft PS DW BASE OCT			325.00	PSN Automotive Marketing	3007603948
3794	4008718772	Breakdown Order	23-09-2025	3794122504636	23-09-2025	KA53AA2132	LD Truck	Sathish Murugan	Warranty	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	30-09-2020	MR. RAMAKRISHNA Alpha Tech Services	0011296830	MR. RAMAKRISHNA Alpha Tech Services	SOUTH-2	Retail/ Fleet Owner	0011296830		90225	13:33:42	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		MC2EHERC0LJ470055	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			407.10	PSN Automotive Marketing	3007604062
3794	4008718772	Breakdown Order	23-09-2025	3794122504636	23-09-2025	KA53AA2132	LD Truck	Sathish Murugan	Warranty	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	30-09-2020	MR. RAMAKRISHNA Alpha Tech Services	0011296830	MR. RAMAKRISHNA Alpha Tech Services	SOUTH-2	Retail/ Fleet Owner	0011296830		90225	13:33:42	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0LJ470055	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"5,157.00"	PSN Automotive Marketing	3007604062
3794	4008688665	Onsite	16-09-2025	3794122504637	23-09-2025	KA50B0618	LD Truck	Madhan Kumar  J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	23-03-2021	SYED AMEERJAN S/O SYED BASHA	0010265367	SYED AMEERJAN S/O SYED BASHA	SOUTH-2	Retail/ Fleet Owner	0010265367		406427	18:41:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0LK473169	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008449106	16-09-2025	"2,849.70"	PSN Automotive Marketing	3007604172
3794	4008688665	Onsite	16-09-2025	3794122504637	23-09-2025	KA50B0618	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	23-03-2021	SYED AMEERJAN S/O SYED BASHA	0010265367	SYED AMEERJAN S/O SYED BASHA	SOUTH-2	Retail/ Fleet Owner	0010265367		406427	18:41:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0LK473169	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008449106	16-09-2025	"1,500.17"	PSN Automotive Marketing	3007604172
3794	4008688665	Onsite	16-09-2025	3794122504637	23-09-2025	KA50B0618	LD Truck	Madhan Kumar  J	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	23-03-2021	SYED AMEERJAN S/O SYED BASHA	0010265367	SYED AMEERJAN S/O SYED BASHA	SOUTH-2	Retail/ Fleet Owner	0010265367		406427	18:41:19	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		MC2ELKRC0LK473169	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008449106	16-09-2025	407.10	PSN Automotive Marketing	3007604172
3794	4008688665	Onsite	16-09-2025	3794122504637	23-09-2025	KA50B0618	LD Truck	Madhan Kumar  J	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	23-03-2021	SYED AMEERJAN S/O SYED BASHA	0010265367	SYED AMEERJAN S/O SYED BASHA	SOUTH-2	Retail/ Fleet Owner	0010265367		406427	18:41:19	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ELKRC0LK473169	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008449106	16-09-2025	"11,057.00"	PSN Automotive Marketing	3007604172
3794	4008688665	Onsite	16-09-2025	3794122504637	23-09-2025	KA50B0618	LD Truck	Madhan Kumar  J	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	23-03-2021	SYED AMEERJAN S/O SYED BASHA	0010265367	SYED AMEERJAN S/O SYED BASHA	SOUTH-2	Retail/ Fleet Owner	0010265367		406427	18:41:19	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2ELKRC0LK473169	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008449106	16-09-2025	564.99	PSN Automotive Marketing	3007604172
3794	4008688665	Onsite	16-09-2025	3794122504637	23-09-2025	KA50B0618	LD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	23-03-2021	SYED AMEERJAN S/O SYED BASHA	0010265367	SYED AMEERJAN S/O SYED BASHA	SOUTH-2	Retail/ Fleet Owner	0010265367		406427	18:41:19	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0LK473169	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008449106	16-09-2025	514.48	PSN Automotive Marketing	3007604172
3794	4008688665	Onsite	16-09-2025	3794122504637	23-09-2025	KA50B0618	LD Truck	Madhan Kumar  J	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	23-03-2021	SYED AMEERJAN S/O SYED BASHA	0010265367	SYED AMEERJAN S/O SYED BASHA	SOUTH-2	Retail/ Fleet Owner	0010265367		406427	18:41:19	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	10	Karnataka	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0LK473169	0.00	0.00	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	2008449106	16-09-2025	"5,157.00"	PSN Automotive Marketing	3007604172
3794	4008709429	Breakdown Order	21-09-2025	3794122504638	23-09-2025	KA53AA5531	LD Truck	Madhan Kumar  J	Paid	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		141852	12:39:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	10	Karnataka	0.00	"2,646.16"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008469431	21-09-2025	"2,646.16"	PSN Automotive Marketing	3007604227
3794	4008709429	Breakdown Order	21-09-2025	3794122504638	23-09-2025	KA53AA5531	LD Truck		Paid	Outside Labor	0117444446	APDA OVERHAULING CHARGES	4.304	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		141852	12:39:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,259.60"	"2,259.60"	0.00	0.00	9.00	9.00	406.72	"2,666.32"	0.00	10	Karnataka	0.00	"2,666.32"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008469431	21-09-2025	"2,666.32"	PSN Automotive Marketing	3007604227
3794	4008709429	Breakdown Order	21-09-2025	3794122504638	23-09-2025	KA53AA5531	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		141852	12:39:48	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		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008469431	21-09-2025	"1,357.00"	PSN Automotive Marketing	3007604227
3794	4008709429	Breakdown Order	21-09-2025	3794122504638	23-09-2025	KA53AA5531	LD Truck	Madhan Kumar  J	Paid	Outside Parts	333333	APDA CARTRIDGE	1.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		141852	12:39:48	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,831.00"	"6,831.00"	"6,831.00"	0.00	0.00	9.00	9.00	"1,229.58"	"8,060.58"	0.00	10	Karnataka	0.00	"8,060.58"	0.00	0.00	0.00	0					0.00				84139190		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008469431	21-09-2025	"8,060.58"	PSN Automotive Marketing	3007604227
3794	4008709429	Breakdown Order	21-09-2025	3794122504638	23-09-2025	KA53AA5531	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.470	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		141852	12:39:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,995.25"	"1,995.25"	0.00	0.00	9.00	9.00	359.14	"2,354.39"	0.00	10	Karnataka	0.00	"2,354.39"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008469431	21-09-2025	"2,354.39"	PSN Automotive Marketing	3007604227
3794	4008709429	Breakdown Order	21-09-2025	3794122504638	23-09-2025	KA53AA5531	LD Truck	Madhan Kumar  J	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		141852	12:39:48	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		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008469431	21-09-2025	339.26	PSN Automotive Marketing	3007604227
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2221528660	VALVE SEAT	8.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			433.00	0.00	0.00	280.35	"2,242.80"	366.95	"2,935.60"	"1,291.70"	0.00	0.00	9.00	9.00	232.50	"1,524.20"	0.00	10	Karnataka	0.00	"1,524.20"	0.00	0.00	0.00	0					0.00				84099911		MC2BAHRC0MB069888	-6.00	-176.14	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"3,048.33"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2221528663	VALVE SEAT	8.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			424.00	0.00	0.00	274.52	"2,196.16"	359.32	"2,874.56"	"1,264.81"	0.00	0.00	9.00	9.00	227.66	"1,492.47"	0.00	10	Karnataka	0.00	"1,492.47"	0.00	0.00	0.00	0					0.00				84099911		MC2BAHRC0MB069888	-6.00	-172.47	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"2,984.93"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2222103846	VALVE GUIDE	16.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			193.00	0.00	0.00	124.96	"1,999.36"	163.56	"2,616.96"	"1,151.46"	0.00	0.00	9.00	9.00	207.26	"1,358.72"	0.00	10	Karnataka	0.00	"1,358.72"	0.00	0.00	0.00	0					0.00				84099111		MC2BAHRC0MB069888	-6.00	-157.02	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"2,717.44"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2222583038	INLET VALVE	8.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			290.00	0.00	0.00	187.76	"1,502.08"	245.76	"1,966.08"	865.08	0.00	0.00	9.00	9.00	155.72	"1,020.80"	0.00	10	Karnataka	0.00	"1,020.80"	0.00	0.00	0.00	0					0.00				84099111		MC2BAHRC0MB069888	-6.00	-117.96	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"2,041.57"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2223795178	ENGINE OVERHAUL KIT	1.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			"30,790.00"	0.00	0.00	"19,935.22"	"19,935.22"	"26,093.22"	"26,093.22"	"11,481.02"	0.00	0.00	9.00	9.00	"2,066.58"	"13,547.60"	0.00	10	Karnataka	0.00	"13,547.60"	0.00	0.00	0.00	0					0.00				84099120		MC2BAHRC0MB069888	-6.00	"-1,565.59"	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"27,095.19"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2223795187	SUPPLEMENTARY OVERHAUL	1.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			"8,859.00"	0.00	0.00	"5,735.83"	"5,735.83"	"7,507.63"	"7,507.63"	"3,303.35"	0.00	0.00	9.00	9.00	594.60	"3,897.95"	0.00	10	Karnataka	0.00	"3,897.95"	0.00	0.00	0.00	0					0.00				84099120		MC2BAHRC0MB069888	-6.00	-450.46	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"7,795.91"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2223795158	CYLINDER LINER KIT	4.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			"10,596.00"	0.00	0.00	"6,860.46"	"27,441.84"	"8,979.66"	"35,918.64"	"15,804.20"	0.00	0.00	9.00	9.00	"2,844.76"	"18,648.96"	0.00	10	Karnataka	0.00	"18,648.96"	0.00	0.00	0.00	0					0.00				84099120		MC2BAHRC0MB069888	-6.00	"-2,155.12"	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"37,297.92"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2221537993	CONNECTING ROD	4.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			"3,576.00"	0.00	0.00	"2,315.31"	"9,261.24"	"3,030.51"	"12,122.04"	"5,333.72"	0.00	0.00	9.00	9.00	960.06	"6,293.78"	0.00	10	Karnataka	0.00	"6,293.78"	0.00	0.00	0.00	0					0.00				84099990		MC2BAHRC0MB069888	-6.00	-727.32	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"12,587.54"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2200981000	FLANGE SCREW	2.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			370.00	0.00	0.00	239.56	479.12	313.56	627.12	275.93	0.00	0.00	9.00	9.00	49.66	325.59	0.00	10	Karnataka	0.00	325.59	0.00	0.00	0.00	0					0.00				73181500		MC2BAHRC0MB069888	-6.00	-37.63	Pro 6028TM H2 BS6 DW CBC EPTO BGS			651.21	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2201543499	FLANGE NUT	2.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			20.00	0.00	0.00	12.95	25.90	16.95	33.90	14.92	0.00	0.00	9.00	9.00	2.68	17.60	0.00	10	Karnataka	0.00	17.60	0.00	0.00	0.00	0					0.00				73181600		MC2BAHRC0MB069888	-6.02	-2.04	Pro 6028TM H2 BS6 DW CBC EPTO BGS			35.19	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2223988386	PISTON JET AND VAVLE KIT	4.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			640.00	0.00	0.00	414.37	"1,657.48"	542.37	"2,169.48"	954.59	0.00	0.00	9.00	9.00	171.82	"1,126.41"	0.00	10	Karnataka	0.00	"1,126.41"	0.00	0.00	0.00	0					0.00				84099914		MC2BAHRC0MB069888	-6.00	-130.17	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"2,252.78"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2221715875	PLATE	1.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			377.00	0.00	0.00	244.09	244.09	319.49	319.49	140.58	0.00	0.00	9.00	9.00	25.30	165.88	0.00	10	Karnataka	0.00	165.88	0.00	0.00	0.00	0					0.00				87089900		MC2BAHRC0MB069888	-6.00	-19.17	Pro 6028TM H2 BS6 DW CBC EPTO BGS			331.75	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2224644449	TURBOCHARGER	1.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			"39,355.00"	0.00	0.00	"25,480.69"	"25,480.69"	"33,351.69"	"33,351.69"	"14,674.75"	0.00	0.00	9.00	9.00	"2,641.46"	"17,316.21"	0.00	10	Karnataka	0.00	"17,316.21"	0.00	0.00	0.00	0					0.00				84841090		MC2BAHRC0MB069888	-6.00	"-2,001.10"	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"34,632.39"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	55.500	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			575.00	0.00	0.00	0.00	0.00	0.00	"31,912.50"	"15,956.25"	0.00	0.00	9.00	9.00	"2,872.12"	"18,828.37"	0.00	10	Karnataka	0.00	"18,828.37"	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0MB069888	0.00	0.00	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"37,656.76"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck		Warranty	Outside Labor	0117444441	CYLINDER HEAD AND CRANKCASE OVERHAULING	18.095	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			525.00	0.00	0.00	0.00	0.00	0.00	"9,499.88"	"4,749.94"	0.00	0.00	9.00	9.00	854.98	"5,604.92"	0.00	10	Karnataka	0.00	"5,604.92"	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0MB069888	0.00	0.00	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"11,209.86"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	718.75	0.00	0.00	9.00	9.00	129.38	848.13	0.00	10	Karnataka	0.00	848.13	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0MB069888	0.00	0.00	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"1,696.26"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0MB069888	-100.00	-5.75	Pro 6028TM H2 BS6 DW CBC EPTO BGS			0.00	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2221528644	EXHAUST VALVE	8.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			456.00	0.00	0.00	295.24	"2,361.92"	386.44	"3,091.52"	"1,360.27"	0.00	0.00	9.00	9.00	244.84	"1,605.11"	0.00	10	Karnataka	0.00	"1,605.11"	0.00	0.00	0.00	0					0.00				84099111		MC2BAHRC0MB069888	-6.00	-185.49	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"3,210.24"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2221231846	VALVE COTTER	16.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			25.00	0.00	0.00	16.19	259.04	21.19	339.04	149.11	0.00	0.00	9.00	9.00	26.84	175.95	0.00	10	Karnataka	0.00	175.95	0.00	0.00	0.00	0					0.00				84818090		MC2BAHRC0MB069888	-6.00	-20.33	Pro 6028TM H2 BS6 DW CBC EPTO BGS			352.06	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2220864662	VALVE SEAL	16.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			110.00	0.00	0.00	71.22	"1,139.52"	93.22	"1,491.52"	656.27	0.00	0.00	9.00	9.00	118.12	774.39	0.00	10	Karnataka	0.00	774.39	0.00	0.00	0.00	0					0.00				40169330		MC2BAHRC0MB069888	-6.00	-89.49	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"1,548.80"	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			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		MC2BAHRC0MB069888	-100.00	-86.00	Pro 6028TM H2 BS6 DW CBC EPTO BGS			0.00	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	10	Karnataka	0.00	158.40	0.00	0.00	0.00	0					0.00				32141000		MC2BAHRC0MB069888	-6.00	-18.30	Pro 6028TM H2 BS6 DW CBC EPTO BGS			316.79	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	ID313436	PIPE	1.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			341.00	0.00	0.00	220.78	220.78	288.98	288.98	127.15	0.00	0.00	9.00	9.00	22.88	150.03	0.00	10	Karnataka	0.00	150.03	0.00	0.00	0.00	0					0.00				87089900		MC2BAHRC0MB069888	-6.00	-17.34	Pro 6028TM H2 BS6 DW CBC EPTO BGS			300.08	PSN Automotive Marketing	3007604841
3794	4008657392	Onsite	10-09-2025	3794122504639	23-09-2025	HR38AB5826	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	2222259957	CRANKSHAFT	1.000	Bangalore	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		7179	11:59:42	H			"47,935.00"	0.00	0.00	"31,035.88"	"31,035.88"	"40,622.88"	"40,622.88"	"17,874.07"	0.00	0.00	9.00	9.00	"3,217.34"	"21,091.41"	0.00	10	Karnataka	0.00	"21,091.41"	0.00	0.00	0.00	0					0.00				84831099		MC2BAHRC0MB069888	-6.00	"-2,437.37"	Pro 6028TM H2 BS6 DW CBC EPTO BGS			"42,182.79"	PSN Automotive Marketing	3007604841
3794	4008714997	Running Repair	22-09-2025	3794122504640	23-09-2025	KA53AB2855	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6176	17:11:15	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095749	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008474480	22-09-2025	474.96	PSN Automotive Marketing	3007604871
3794	4008714997	Running Repair	22-09-2025	3794122504640	23-09-2025	KA53AB2855	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0102542021	SPEEDDOMETER...REPLACEMENT	0.600	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6176	17:11:15	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095749	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008474480	22-09-2025	407.10	PSN Automotive Marketing	3007604871
3794	4008714997	Running Repair	22-09-2025	3794122504640	23-09-2025	KA53AB2855	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6176	17:11:15	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095749	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008474480	22-09-2025	203.56	PSN Automotive Marketing	3007604871
3794	4008714997	Running Repair	22-09-2025	3794122504640	23-09-2025	KA53AB2855	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE327846	INSTRUMENT CLUSTER FOR PRO 6000	1.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6176	17:11:15	H			"16,658.00"	0.00	0.00	"10,785.35"	"10,785.35"	"14,116.95"	"14,116.95"	"14,116.95"	0.00	0.00	9.00	9.00	"2,541.06"	"16,658.01"	0.00	10	Karnataka	0.00	"16,658.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PD095749	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008474480	22-09-2025	"16,658.01"	PSN Automotive Marketing	3007604871
3794	4008714997	Running Repair	22-09-2025	3794122504640	23-09-2025	KA53AB2855	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6176	17:11:15	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095749	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008474480	22-09-2025	474.96	PSN Automotive Marketing	3007604871
3794	4008714997	Running Repair	22-09-2025	3794122504640	23-09-2025	KA53AB2855	HD  Truck	Farooq A Chittekhan	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6176	17:11:15	H			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		MC2BAGRC0PD095749	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008474480	22-09-2025	379.99	PSN Automotive Marketing	3007604871
3794	4008714997	Running Repair	22-09-2025	3794122504640	23-09-2025	KA53AB2855	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID323311	HOSE INTERCOOLER OUT	1.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6176	17:11:15	H			"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	10	Karnataka	0.00	"2,995.00"	0.00	0.00	0.00	0					0.00				40091100		MC2BAGRC0PD095749	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008474480	22-09-2025	"2,995.00"	PSN Automotive Marketing	3007604871
3794	4008719644	Running Repair	23-09-2025	3794122504641	23-09-2025	KA51D3251	HD Bus	Baba Fakruddin	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	19-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		72858	15:22:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2R1NRT0GB047557	0.00	0.00	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP			678.50	PSN Automotive Marketing	3007604988
3794	4008719644	Running Repair	23-09-2025	3794122504641	23-09-2025	KA51D3251	HD Bus	Baba Fakruddin	Paid	Labor Value	0108261132	KINGPIN BUSH....REPL (One piece)	3.300	Bangalore	19-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		72858	15:22:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	10	Karnataka	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00				998714		MC2R1NRT0GB047557	0.00	0.00	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP			"2,239.06"	PSN Automotive Marketing	3007604988
3794	4008719644	Running Repair	23-09-2025	3794122504641	23-09-2025	KA51D3251	HD Bus	Baba Fakruddin	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Bangalore	19-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		72858	15:22:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2R1NRT0GB047557	0.00	0.00	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP			135.70	PSN Automotive Marketing	3007604988
3794	4008719644	Running Repair	23-09-2025	3794122504641	23-09-2025	KA51D3251	HD Bus	Baba Fakruddin	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Bangalore	19-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		72858	15:22:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2R1NRT0GB047557	0.00	0.00	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP			135.70	PSN Automotive Marketing	3007604988
3794	4008719644	Running Repair	23-09-2025	3794122504641	23-09-2025	KA51D3251	HD Bus	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		72858	15:22:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2R1NRT0GB047557	0.00	0.00	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP			90.30	PSN Automotive Marketing	3007604988
3794	4008719644	Running Repair	23-09-2025	3794122504641	23-09-2025	KA51D3251	HD Bus	Baba Fakruddin	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	19-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		72858	15:22:08	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2R1NRT0GB047557	0.00	0.00	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP			17.70	PSN Automotive Marketing	3007604988
3794	4008719644	Running Repair	23-09-2025	3794122504641	23-09-2025	KA51D3251	HD Bus	Baba Fakruddin	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	19-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		72858	15:22:08	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182400		MC2R1NRT0GB047557	0.00	0.00	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP			60.02	PSN Automotive Marketing	3007604988
3794	4008719644	Running Repair	23-09-2025	3794122504641	23-09-2025	KA51D3251	HD Bus	Baba Fakruddin	Paid	Spares	IA334110	"THURST BEARING KP, STANDARD"	1.000	Bangalore	19-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		72858	15:22:08	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84828000		MC2R1NRT0GB047557	0.00	0.00	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP			660.00	PSN Automotive Marketing	3007604988
3794	4008719644	Running Repair	23-09-2025	3794122504641	23-09-2025	KA51D3251	HD Bus	Baba Fakruddin	Paid	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	19-04-2016	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		72858	15:22:08	KM			944.00	0.00	0.00	611.20	611.20	800.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				87089900		MC2R1NRT0GB047557	0.00	0.00	20.15 NLPO F/L 1K 10R20 WS6S ABS BS3 EXP			944.00	PSN Automotive Marketing	3007604988
3794	4008720089	Free Service	23-09-2025	3794162501244	23-09-2025		LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	05-07-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	0012834588	KESAR - THE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012834588		3786	16:02:42	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	55861864					0.00				998714		MC2FCHRT0TDB70510	0.00	0.00	2075 H SRL CWC BSVI	2008478601	23-09-2025	0.00	PSN Automotive Marketing	3007605464
3794	4008720354	Running Repair	23-09-2025	3794122504642	23-09-2025	KA53AA0541	MD Truck	Venugopal M	Paid	Spares	IC419929	R12 relay valve KB	1.000	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258657	16:23:35	KM			"3,424.00"	0.00	0.00	"2,216.89"	"2,216.89"	"2,901.69"	"2,901.69"	"2,901.69"	0.00	0.00	9.00	9.00	522.30	"3,423.99"	0.00	10	Karnataka	0.00	"3,423.99"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0KH170307	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008478604	23-09-2025	"3,423.99"	PSN Automotive Marketing	3007605481
3794	4008720354	Running Repair	23-09-2025	3794122504642	23-09-2025	KA53AA0541	MD Truck	Venugopal M	Paid	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Bangalore	31-01-2020	MANJUNATHA T N	0011718846	MANJUNATHA T N	SOUTH-2	Retail/ Fleet Owner	0011718846		258657	16:23:35	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	2008478604	23-09-2025	203.56	PSN Automotive Marketing	3007605481
3794	4008720133	Free Service	23-09-2025	3794162501245	23-09-2025		LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	05-07-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	0012834588	KESAR - THE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012834588		2567	16:05:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	70132731					0.00				998714		MC2FCHRT0TDB70512	0.00	0.00	2075 H SRL CWC BSVI			0.00	PSN Automotive Marketing	3007605486
3794	4008720176	Free Service	23-09-2025	3794162501246	23-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	08-07-2025	SHREESHA ENTERPRISES PROP: MANJUNAT	0010668678	SHREESHA ENTERPRISES PROP: MANJUNAT	SOUTH-2	Retail/ Fleet Owner	0010668678		3455	16:07:58	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	66709192					0.00				998714		MC2CBJRC0TE133654	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007605549
3794	4008720264	Free Service	23-09-2025	3794162501247	23-09-2025		LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	10-07-2025	SRI VIDYA PUBLIC SCHOOL	0010938218	SRI VIDYA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010938218		2643	16:16:14	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	83719237					0.00				998714		MC2FCHRT0TDB71164	0.00	0.00	2075 H SRL CWC BSVI			0.00	PSN Automotive Marketing	3007605581
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	563.15	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	271.40	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	203.56	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	"2,469.74"	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	"2,035.50"	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	"1,357.00"	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	"1,357.00"	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	90.30	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	"1,310.01"	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	301.99	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	"3,069.99"	PSN Automotive Marketing	3007605625
3794	4008720383	Running Repair	23-09-2025	3794122504643	23-09-2025	KA51AK5949	LD Bus	Praveen Kumar M J	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		94814	16:27:02	KM			"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	"8,466.10"	0.00	0.00	9.00	9.00	"1,523.90"	"9,990.00"	0.00	10	Karnataka	0.00	"9,990.00"	0.00	0.00	0.00	0					0.00				68138100		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008478723	23-09-2025	"9,990.00"	PSN Automotive Marketing	3007605625
3794	4008720698	Free Service	23-09-2025	3794162501248	23-09-2025	KA01AS2563	MD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	14-07-2025	SRI SRIVALLI TRANSPORTS SERVICES PVT LTD	0012965991	SRI SRIVALLI TRANSPORTS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012965991		2564	16:57:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	63052483					0.00				998714		MC2ERHRC0TFB21140	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007605966
3794	4008721014	Onsite	23-09-2025	3794122504644	23-09-2025	KA51AL7243	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		2044	17:32:38	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	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM			441.03	PSN Automotive Marketing	3007606094
3794	4008720726	Free Service	23-09-2025	3794162501249	23-09-2025		MD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	14-07-2025	SRI SRIVALLI TRANSPORTS SERVICES PVT LTD	0012965991	SRI SRIVALLI TRANSPORTS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012965991		2569	17:00:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	82371501					0.00				998714		MC2ERHRC0TFB21141	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007606160
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,221.30"	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	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		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			305.33	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Labor Value	0110276234	DIFF COMPANION FLANGE ..REPL	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	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		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			678.50	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,187.37"	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,323.07"	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	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	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,058.46"	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	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		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			814.20	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	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				39173100		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			910.01	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Spares	MB308935	COLLAR BOLT 12 X 1 X 35  (1	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			120.00	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	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				84879000		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			130.01	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	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				87089900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			765.01	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Spares	IA200792	OIL SEAL-SMD	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	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		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,960.00"	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			739.81	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	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		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			90.30	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			205.01	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			130.02	PSN Automotive Marketing	3007606174
3794	4008720328	Onsite	23-09-2025	3794122504645	23-09-2025	KA04AD0709	LD Bus	Manjunath  Naik	AMC	Spares	ID349037	"CB KIT, MSL 1480"	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		155437	16:22:17	KM			"1,977.00"	0.00	0.00	"1,280.02"	"2,560.04"	"1,675.43"	"3,350.86"	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				87089900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"3,954.02"	PSN Automotive Marketing	3007606174
3794	4008720756	Free Service	23-09-2025	3794162501250	23-09-2025		HD Bus	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	21-07-2025	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	0012481312	FORTUNA SIRI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012481312		3561	17:03:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	65386156					0.00				998714		MC2R6SRT0TF130354	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			0.00	PSN Automotive Marketing	3007606195
3794	4008720937	Running Repair	23-09-2025	3794122504646	23-09-2025	KA53AB6452	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010977675		21912	17:22:11	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		MC2FADRT0RC544303	0.00	0.00	2050 D SRL CWC BSVI HB	2008479300	23-09-2025	90.30	PSN Automotive Marketing	3007606212
3794	4008720937	Running Repair	23-09-2025	3794122504646	23-09-2025	KA53AB6452	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010977675		21912	17:22:11	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RC544303	0.00	0.00	2050 D SRL CWC BSVI HB	2008479300	23-09-2025	"1,464.00"	PSN Automotive Marketing	3007606212
3794	4008720937	Running Repair	23-09-2025	3794122504646	23-09-2025	KA53AB6452	LD Bus	Hajaratali Jalikatti	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010977675		21912	17:22:11	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				87089900		MC2FADRT0RC544303	0.00	0.00	2050 D SRL CWC BSVI HB	2008479300	23-09-2025	1.01	PSN Automotive Marketing	3007606212
3794	4008720937	Running Repair	23-09-2025	3794122504646	23-09-2025	KA53AB6452	LD Bus	Hajaratali Jalikatti	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010977675		21912	17:22:11	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		MC2FADRT0RC544303	0.00	0.00	2050 D SRL CWC BSVI HB	2008479300	23-09-2025	"1,357.00"	PSN Automotive Marketing	3007606212
3794	4008720937	Running Repair	23-09-2025	3794122504646	23-09-2025	KA53AB6452	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010977675		21912	17:22:11	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		MC2FADRT0RC544303	0.00	0.00	2050 D SRL CWC BSVI HB	2008479300	23-09-2025	271.40	PSN Automotive Marketing	3007606212
3794	4008720937	Running Repair	23-09-2025	3794122504646	23-09-2025	KA53AB6452	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010977675		21912	17:22:11	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		MC2FADRT0RC544303	0.00	0.00	2050 D SRL CWC BSVI HB	2008479300	23-09-2025	"2,870.05"	PSN Automotive Marketing	3007606212
3794	4008720937	Running Repair	23-09-2025	3794122504646	23-09-2025	KA53AB6452	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-04-2024	THE DEENS ACADEMY The Head Master	0010977675	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010977675		21912	17:22:11	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		MC2FADRT0RC544303	0.00	0.00	2050 D SRL CWC BSVI HB	2008479300	23-09-2025	441.03	PSN Automotive Marketing	3007606212
3794	4008720795	Free Service	23-09-2025	3794162501251	23-09-2025		HD Bus	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	21-07-2025	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	0012481312	FORTUNA SIRI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012481312		2435	17:06:15	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	75392248					0.00				998714		MC2R6SRT0TF130355	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			0.00	PSN Automotive Marketing	3007606225
3794	4008720915	Onsite	23-09-2025	3794122504647	23-09-2025	KA53AA1872	LD Truck	Santhosha K	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	2.000	Bangalore	31-07-2020	SPG CONSTRUCTIONS	0011318246	SPG	SOUTH-2	Retail/ Fleet Owner	0011318246		1420008	17:21:36	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				39269099		MC2EBGRC0LC464823	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	2008479165	23-09-2025	70.00	PSN Automotive Marketing	3007606232
3794	4008720915	Onsite	23-09-2025	3794122504647	23-09-2025	KA53AA1872	LD Truck	Santhosha K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2020	SPG CONSTRUCTIONS	0011318246	SPG	SOUTH-2	Retail/ Fleet Owner	0011318246		1420008	17:21:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LC464823	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	2008479165	23-09-2025	441.03	PSN Automotive Marketing	3007606232
3794	4008720915	Onsite	23-09-2025	3794122504647	23-09-2025	KA53AA1872	LD Truck	Santhosha K	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	31-07-2020	SPG CONSTRUCTIONS	0011318246	SPG	SOUTH-2	Retail/ Fleet Owner	0011318246		1420008	17:21:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LC464823	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	2008479165	23-09-2025	339.26	PSN Automotive Marketing	3007606232
3794	4008720823	Free Service	23-09-2025	3794162501252	23-09-2025		LD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	21-07-2025	NAKODA DAIRY PVT LTD	0012065773	NAKODA DAIRY	SOUTH-2	Retail/ Fleet Owner	0012065773		3546	17:09:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	60760006					0.00				998714		MC2ENERC0TEB74121	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007606250
3794	4008721173	Onsite	23-09-2025	3794122504648	23-09-2025	AP39TU4757	HD  Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	19-04-2021	VISWANADHAM DONELA	0011321570	VISWANADHAM DONELA	SOUTH-2	Retail/ Fleet Owner	0011321570		5236983	17:56:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	01	Andhra Pradesh	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070671	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008479500	23-09-2025	441.03	PSN Automotive Marketing	3007606406
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Spares	IA347630	STEERING PUMP 130 BAR	1.000	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			"10,762.00"	0.00	0.00	"6,967.94"	"6,967.94"	"9,120.34"	"9,120.34"	"8,755.53"	0.00	0.00	9.00	9.00	"1,576.00"	"10,331.53"	0.00	10	Karnataka	0.00	"10,331.53"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474392	-4.00	-364.81	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	"10,331.53"	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,004.75"	0.00	0.00	9.00	9.00	180.86	"1,185.61"	0.00	10	Karnataka	0.00	"1,185.61"	0.00	0.00	0.00	0					0.00				40103590		MC2EABRC0LL474392	-4.00	-41.86	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	"1,185.61"	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.54	0.00	0.00	9.00	9.00	5.86	38.40	0.00	10	Karnataka	0.00	38.40	0.00	0.00	0.00	0					0.00				84849000		MC2EABRC0LL474392	-4.01	-1.36	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	38.40	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	309.15	0.00	0.00	9.00	9.00	55.64	364.79	0.00	10	Karnataka	0.00	364.79	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0LL474392	-4.00	-12.88	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	364.79	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	303.60	0.00	0.00	9.00	9.00	54.64	358.24	0.00	10	Karnataka	0.00	358.24	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474392	-4.00	-12.65	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	358.24	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	276.00	0.00	0.00	9.00	9.00	49.68	325.68	0.00	10	Karnataka	0.00	325.68	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474392	-4.00	-11.50	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	325.68	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	220.80	0.00	0.00	9.00	9.00	39.74	260.54	0.00	10	Karnataka	0.00	260.54	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474392	-4.00	-9.20	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	260.54	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	126.96	0.00	0.00	9.00	9.00	22.86	149.82	0.00	10	Karnataka	0.00	149.82	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474392	-4.00	-5.29	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	149.82	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,048.80"	0.00	0.00	9.00	9.00	188.78	"1,237.58"	0.00	10	Karnataka	0.00	"1,237.58"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474392	-4.00	-43.70	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	"1,237.58"	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	276.00	0.00	0.00	9.00	9.00	49.68	325.68	0.00	10	Karnataka	0.00	325.68	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474392	-4.00	-11.50	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	325.68	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	441.60	0.00	0.00	9.00	9.00	79.48	521.08	0.00	10	Karnataka	0.00	521.08	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474392	-4.00	-18.40	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	521.08	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"1,965.54"	0.00	0.00	9.00	9.00	353.80	"2,319.34"	0.00	10	Karnataka	0.00	"2,319.34"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LL474392	-4.00	-81.90	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	"2,319.34"	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	10	Karnataka	0.00	"3,931.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LL474392	-4.00	-138.81	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	"3,931.21"	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,526.24"	0.00	0.00	9.00	9.00	274.72	"1,800.96"	0.00	10	Karnataka	0.00	"1,800.96"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474392	-4.00	-63.59	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	"1,800.96"	PSN Automotive Marketing	3007606652
3794	4008721176	Preventive Maintenance	23-09-2025	3794122504649	23-09-2025	KA53AA2499	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-11-2020	MANJUNATH. K	0011397697	MANJUNATH. K	SOUTH-2	Retail/ Fleet Owner	0011397697		86017	17:54:56	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LL474392	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008479703	23-09-2025	90.30	PSN Automotive Marketing	3007606652
3794	4008721203	Running Repair	23-09-2025	3794122504650	23-09-2025	KA05AM0683	MD Truck	Anush V	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	28-02-2023	TEXMACO RAIL AND ENGINEERING LTD	0011796426	TEXMACO	SOUTH-2	Retail/ Fleet Owner	0011796426		41032	17:58:18	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	567.59	0.00	0.00	9.00	9.00	102.16	669.75	0.00	10	Karnataka	0.00	669.75	0.00	0.00	0.00	0					0.00				84212900		MC2ERLRC0PBB04877	-5.00	-29.87	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008479827	23-09-2025	669.75	PSN Automotive Marketing	3007607121
3794	4008721203	Running Repair	23-09-2025	3794122504650	23-09-2025	KA05AM0683	MD Truck	Anush V	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	28-02-2023	TEXMACO RAIL AND ENGINEERING LTD	0011796426	TEXMACO	SOUTH-2	Retail/ Fleet Owner	0011796426		41032	17:58:18	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	589.32	0.00	0.00	9.00	9.00	106.08	695.40	0.00	10	Karnataka	0.00	695.40	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PBB04877	-5.00	-31.02	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008479827	23-09-2025	695.40	PSN Automotive Marketing	3007607121
3794	4008721203	Running Repair	23-09-2025	3794122504650	23-09-2025	KA05AM0683	MD Truck	Anush V	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	28-02-2023	TEXMACO RAIL AND ENGINEERING LTD	0011796426	TEXMACO	SOUTH-2	Retail/ Fleet Owner	0011796426		41032	17:58:18	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	805.09	0.00	0.00	9.00	9.00	144.92	950.01	0.00	10	Karnataka	0.00	950.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PBB04877	-5.00	-42.37	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008479827	23-09-2025	950.01	PSN Automotive Marketing	3007607121
3794	4008721203	Running Repair	23-09-2025	3794122504650	23-09-2025	KA05AM0683	MD Truck	Anush V	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	28-02-2023	TEXMACO RAIL AND ENGINEERING LTD	0011796426	TEXMACO	SOUTH-2	Retail/ Fleet Owner	0011796426		41032	17:58:18	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	10	Karnataka	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0PBB04877	-5.00	-47.25	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008479827	23-09-2025	"1,059.25"	PSN Automotive Marketing	3007607121
3794	4008721203	Running Repair	23-09-2025	3794122504650	23-09-2025	KA05AM0683	MD Truck	Anush V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	28-02-2023	TEXMACO RAIL AND ENGINEERING LTD	0011796426	TEXMACO	SOUTH-2	Retail/ Fleet Owner	0011796426		41032	17:58:18	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	10	Karnataka	0.00	299.24	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0PBB04877	-5.00	-13.35	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008479827	23-09-2025	299.24	PSN Automotive Marketing	3007607121
3794	4008721203	Running Repair	23-09-2025	3794122504650	23-09-2025	KA05AM0683	MD Truck	Anush V	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	28-02-2023	TEXMACO RAIL AND ENGINEERING LTD	0011796426	TEXMACO	SOUTH-2	Retail/ Fleet Owner	0011796426		41032	17:58:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PBB04877	-5.00	-14.38	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008479827	23-09-2025	322.28	PSN Automotive Marketing	3007607121
3794	4008721203	Running Repair	23-09-2025	3794122504650	23-09-2025	KA05AM0683	MD Truck	Anush V	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	28-02-2023	TEXMACO RAIL AND ENGINEERING LTD	0011796426	TEXMACO	SOUTH-2	Retail/ Fleet Owner	0011796426		41032	17:58:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PBB04877	-5.00	-8.63	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008479827	23-09-2025	193.37	PSN Automotive Marketing	3007607121
3794	4008721203	Running Repair	23-09-2025	3794122504650	23-09-2025	KA05AM0683	MD Truck	Anush V	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	28-02-2023	TEXMACO RAIL AND ENGINEERING LTD	0011796426	TEXMACO	SOUTH-2	Retail/ Fleet Owner	0011796426		41032	17:58:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PBB04877	-5.00	-121.61	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008479827	23-09-2025	"2,726.56"	PSN Automotive Marketing	3007607121
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			480.00	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			550.00	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Spares	IC332210	BRAKE LINING (410X180)	2.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"6,190.00"	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0RC107325	-100.00	-172.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			0.00	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	Warranty	Spares	ID358024	ASSY PAN OIL	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			"4,383.00"	0.00	0.00	"2,837.81"	"2,837.81"	"3,714.41"	"3,714.41"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,383.00"	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			180.00	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			315.00	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			603.99	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			150.00	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				35061000		MC2CASRC0RC107325	-100.00	-37.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			0.00	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Spares	IE451148	WIPER BLADE (550MM)	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				85124000		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			525.01	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Spares	IU467692	WIPER_BLADE	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			860.00	0.00	0.00	556.81	556.81	728.81	728.81	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				85124000		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			860.00	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			468.17	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			135.70	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			746.35	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,306.90"	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,469.74"	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,374.75"	PSN Automotive Marketing	3007607360
3794	4008720835	Onsite	23-09-2025	3794122504651	23-09-2025	HR55AT4479	HD  Truck	Ravichandran V	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		261720	17:11:39	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	-100.00	-5.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			0.00	PSN Automotive Marketing	3007607360
3794	4008721801	Free Service	23-09-2025	3794162501253	23-09-2025		MD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		1356	20:22:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	52274757					0.00				998714		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			0.00	PSN Automotive Marketing	3007607404
3794	4008721801	Free Service	23-09-2025	3794162501253	23-09-2025		MD Truck	Faizanalam Angadi .	Paid	Spares	MF140005	BOLT M6x1x16	10.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		1356	20:22:28	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				73181500		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			100.06	PSN Automotive Marketing	3007607404
3794	4008721801	Free Service	23-09-2025	3794162501253	23-09-2025		MD Truck	Faizanalam Angadi .	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		1356	20:22:28	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			5.00	PSN Automotive Marketing	3007607404
3794	4008721801	Free Service	23-09-2025	3794162501253	23-09-2025		MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		1356	20:22:28	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			35.40	PSN Automotive Marketing	3007607404
3794	4008721801	Free Service	23-09-2025	3794162501253	23-09-2025		MD Truck	Faizanalam Angadi .	Paid	Spares	IE323588	TAIL LAMP LED 12V LH	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		1356	20:22:28	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	10	Karnataka	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				85443000		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			"2,135.00"	PSN Automotive Marketing	3007607404
3794	4008721874	Onsite	23-09-2025	3794122504652	23-09-2025	KA51AG2497	LD Truck	Satyananda S	Paid	Labor Value	0101137023	WATER SEPERATOR DRAIN PLUG REPLACEMENT	0.230	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		532059	20:55:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0MC488513	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			156.05	PSN Automotive Marketing	3007607419
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	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		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	270.90	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	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				39173100		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"1,605.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	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				48239030		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	64.99	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			95.00	0.00	0.00	71.48	142.96	90.48	180.96	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				73269099		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	190.01	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	MF660064	GASKET(12)	5.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			59.00	0.00	0.00	38.20	191.00	50.00	250.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	295.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID381492	GASKET EXHAUST	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	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		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	115.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	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				73182910		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	135.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	30	New Delhi	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	35.40	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"19,271.00"	0.00	0.00	"12,477.16"	"12,477.16"	"16,331.36"	"16,331.36"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"19,271.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	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				38200000		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"1,575.01"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"2,636.00"	0.00	0.00	"1,706.70"	"1,706.70"	"2,233.90"	"2,233.90"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87149910		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"2,636.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	18.00	0.00	0.00	39.24	257.24	0.00	30	New Delhi	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	257.24	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	MB556133	"NOZZLE ASSY, WASHER"	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			207.00	0.00	0.00	134.02	134.02	175.42	175.42	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	207.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	IA800139	SEALING STRIP CP SIDE LH	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	235.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101112410	FLYWHEEL REPLACEMENT	7.800	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	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		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"5,292.30"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"2,849.70"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	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		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	6.79	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	30	New Delhi	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	203.55	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0102542010	COMBINATION METER ASSY...REPL	0.500	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	339.25	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	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		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	176.41	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0110271013	RR. HUB BOLT RPL 2PC 1 SID INC HUB GREAS	1.800	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"1,221.30"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	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		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	441.03	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	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				32141000		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	359.99	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	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		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"3,528.20"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"1,779.99"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	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				27101974		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"2,924.96"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	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				27101974		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"4,200.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	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				27101990		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"2,712.58"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	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				27101972		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"4,378.97"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	30	New Delhi	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"1,310.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	"11,533.90"	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				84835090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"13,610.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	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				40169330		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	155.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	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	30	New Delhi	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	56.64	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	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				40169330		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"1,555.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	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				84212300		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"4,245.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	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				84828000		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"5,200.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IA461216	WHEEL NUT	3.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			130.00	0.00	0.00	84.17	252.51	110.17	330.51	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				73181600		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	390.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	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				73181600		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	400.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"52,362.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	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				84842000		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"1,020.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	ID309798	EXHAUST VALVE	8.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"4,976.01"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	ID309797	INLET VALVE	8.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"3,167.97"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"11,615.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"8,928.00"	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	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				73182990		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	60.01	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	18.00	0.00	0.00	144.91	949.99	0.00	30	New Delhi	0.00	949.99	0.00	0.00	0.00	0					0.00				70091010		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	949.99	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	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				40169340		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	555.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	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				48239030		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	55.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	700.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	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				48239030		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	190.00	PSN Automotive Marketing	3007607464
3794	4008721754	Running Repair	23-09-2025	3794122504653	23-09-2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	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		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23-09-2025	"3,195.00"	PSN Automotive Marketing	3007607464
