Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	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	430.04	860.08	"1,091.02"	0	010002803697	Pending at VECV - 1	Normal Claim type	3794N251001487	0.00				87089900		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	54.18	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	80.00	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	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	103.59	103.59	131.40	0	010002803697	Pending at VECV - 1	Normal Claim type	3794N251001487	0.00				84841090		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	159.99	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	75.01	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Spares	MF434105	NUT FL. M10x1.25	3.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	29.99	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	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		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002803697	Pending at VECV - 1	Normal Claim type	3794N251001487	0.00				87089900		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	"7,982.99"	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	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		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	203.56	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002803697	Pending at VECV - 1	Normal Claim type	3794N251001487	0.00				998714		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	135.70	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	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	460.00	"1,945.80"	"2,296.04"	0	010002803697	Pending at VECV - 1	Normal Claim type	3794N251001487	0.00				998714		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002803697	Pending at VECV - 1	Normal Claim type	3794N251001487	0.00				998714		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	944.00	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	23.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			15.00	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	22.00	506.00	597.08	0	010002803697	Pending at VECV - 1	Normal Claim type	3794N251001487	0.00				998714		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	407.10	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007722570	3794122505343	23-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002803697	Pending at VECV - 1	Normal Claim type	3794N251001487	0.00				998714		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	441.03	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Spares	IA204881	PIN REAR AXLE SHAFT (HCV)	1.000	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	07	Haryana	0.00	35.00	0.00	0.00	0.00	0					0.00				73182990		MC2CBMRC0PB084773	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	35.00	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	07	Haryana	0.00	75.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBMRC0PB084773	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	75.00	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	07	Haryana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0PB084773	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	90.30	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	07	Haryana	0.00	739.80	0.00	0.00	0.00	0					0.00				27101990		MC2CBMRC0PB084773	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	739.80	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Spares	IA344638	REAR WHEEL HUB	1.000	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			"10,707.00"	0.00	0.00	"6,932.33"	"6,932.33"	"9,073.73"	"9,073.73"	"8,620.04"	0.00	18.00	0.00	0.00	"1,551.61"	"10,171.65"	0.00	07	Haryana	0.00	"10,171.65"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PB084773	-5.00	-453.69	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	"10,171.65"	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	07	Haryana	0.00	240.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBMRC0PB084773	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	240.00	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	18.00	0.00	0.00	41.95	275.00	0.00	07	Haryana	0.00	275.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBMRC0PB084773	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	275.00	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Spares	IA461216	WHEEL NUT	10.000	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	07	Haryana	0.00	"1,235.00"	0.00	0.00	0.00	0					0.00				73181600		MC2CBMRC0PB084773	-5.00	-55.09	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	"1,235.00"	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			200.00	0.00	0.00	129.49	"1,294.90"	169.49	"1,694.90"	"1,610.15"	0.00	18.00	0.00	0.00	289.83	"1,899.98"	0.00	07	Haryana	0.00	"1,899.98"	0.00	0.00	0.00	0					0.00				73181600		MC2CBMRC0PB084773	-5.00	-84.75	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	"1,899.98"	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.721	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	989.58	989.58	0.00	18.00	0.00	0.00	178.12	"1,167.70"	0.00	07	Haryana	0.00	"1,167.70"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PB084773	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	"1,167.70"	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Misc. Labor	0117120098	service van charges	1.326	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	762.45	762.45	0.00	18.00	0.00	0.00	137.24	899.69	0.00	07	Haryana	0.00	899.69	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PB084773	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	899.69	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Labor Value	0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	1.450	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	833.75	833.75	0.00	18.00	0.00	0.00	150.08	983.83	0.00	07	Haryana	0.00	983.83	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PB084773	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	983.83	PSN Automotive Marketing
3794	4008853095	Breakdown Order	22-10-2025	3007722613	3794122505344	23-10-2025	HR55AP9024	MD Truck	Sathish Murugan	Paid	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	Bangalore	31-03-2023	SOMVEER S/O KAPTAN	0010639889	SOMVEER S/O KAPTAN	SOUTH-2	Retail/ Fleet Owner	0010639889		156182	19:34:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	"1,006.25"	0.00	18.00	0.00	0.00	181.13	"1,187.38"	0.00	07	Haryana	0.00	"1,187.38"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PB084773	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008595504	22-10-2025	"1,187.38"	PSN Automotive Marketing
3794	4008854237	Running Repair	23-10-2025	3007722967	3794122505345	23-10-2025	KA53AC3037	MD Truck	Afrooz Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	24-07-2025	RATHNAMMA K	0012939132	RATHNAMMA K	SOUTH-2	Retail/ Fleet Owner	0012939132		26905	11:09:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TE132562	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF			6.79	PSN Automotive Marketing
3794	4008854237	Running Repair	23-10-2025	3007722967	3794122505345	23-10-2025	KA53AC3037	MD Truck	Afrooz Pasha	Warranty	Labor Value	0102541310	RR.COMBN.LAMP ASSY..REPL(1 pc.)	0.200	Bangalore	24-07-2025	RATHNAMMA K	0012939132	RATHNAMMA K	SOUTH-2	Retail/ Fleet Owner	0012939132		26905	11:09:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002804018	Pending at VECV - 1	Normal Claim type	3794N251001490	0.00				998714		MC2CBMRC0TE132562	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF			135.70	PSN Automotive Marketing
3794	4008854237	Running Repair	23-10-2025	3007722967	3794122505345	23-10-2025	KA53AC3037	MD Truck	Afrooz Pasha	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	1.000	Bangalore	24-07-2025	RATHNAMMA K	0012939132	RATHNAMMA K	SOUTH-2	Retail/ Fleet Owner	0012939132		26905	11:09:59	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2CBMRC0TE132562	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF			9.99	PSN Automotive Marketing
3794	4008854237	Running Repair	23-10-2025	3007722967	3794122505345	23-10-2025	KA53AC3037	MD Truck	Afrooz Pasha	Paid	Local Parts	LP1000028	fuse wiring	2.000	Bangalore	24-07-2025	RATHNAMMA K	0012939132	RATHNAMMA K	SOUTH-2	Retail/ Fleet Owner	0012939132		26905	11:09:59	KM			0.00	0.00	0.00	0.00	0.00	17.00	34.00	34.00	0.00	0.00	9.00	9.00	6.12	40.12	0.00	10	Karnataka	0.00	40.12	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0TE132562	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF			40.12	PSN Automotive Marketing
3794	4008854237	Running Repair	23-10-2025	3007722967	3794122505345	23-10-2025	KA53AC3037	MD Truck	Afrooz Pasha	Warranty	Spares	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	Bangalore	24-07-2025	RATHNAMMA K	0012939132	RATHNAMMA K	SOUTH-2	Retail/ Fleet Owner	0012939132		26905	11:09:59	KM			"2,740.00"	0.00	0.00	"1,774.03"	"1,774.03"	"2,322.03"	"2,322.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,774.03"	"1,791.77"	"2,250.35"	0	010002804018	Pending at VECV - 1	Normal Claim type	3794N251001490	0.00				85365090		MC2CBMRC0TE132562	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF			"2,739.99"	PSN Automotive Marketing
3794	4008854276	Running Repair	23-10-2025	3007722984	3794122505346	23-10-2025	KA53D8343	LD Bus	Santhosha K	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		215903	11:14:06	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		MC2A3LRT0JK420765	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			563.15	PSN Automotive Marketing
3794	4008854276	Running Repair	23-10-2025	3007722984	3794122505346	23-10-2025	KA53D8343	LD Bus	Santhosha K	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		215903	11:14:06	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		MC2A3LRT0JK420765	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			407.10	PSN Automotive Marketing
3794	4008854276	Running Repair	23-10-2025	3007722984	3794122505346	23-10-2025	KA53D8343	LD Bus	Santhosha K	Paid	Misc. Labor	0117160099	WIRING REPAIR	1.000	Bangalore	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		215903	11:14:06	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		MC2A3LRT0JK420765	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			678.50	PSN Automotive Marketing
3794	4008854276	Running Repair	23-10-2025	3007722984	3794122505346	23-10-2025	KA53D8343	LD Bus	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		215903	11:14:06	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		MC2A3LRT0JK420765	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			90.30	PSN Automotive Marketing
3794	4008854276	Running Repair	23-10-2025	3007722984	3794122505346	23-10-2025	KA53D8343	LD Bus	Santhosha K	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Bangalore	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		215903	11:14:06	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				84841090		MC2A3LRT0JK420765	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			115.00	PSN Automotive Marketing
3794	4008854276	Running Repair	23-10-2025	3007722984	3794122505346	23-10-2025	KA53D8343	LD Bus	Santhosha K	Paid	Spares	MF434105	NUT FL. M10x1.25	3.000	Bangalore	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		215903	11:14:06	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181600		MC2A3LRT0JK420765	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			29.99	PSN Automotive Marketing
3794	4008854276	Running Repair	23-10-2025	3007722984	3794122505346	23-10-2025	KA53D8343	LD Bus	Santhosha K	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Bangalore	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		215903	11:14:06	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				73181500		MC2A3LRT0JK420765	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			75.01	PSN Automotive Marketing
3794	4008854618	Running Repair	23-10-2025	3007723305	3794122505347	23-10-2025	KA07B9983	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117140099	FUEL TANK R/R	0.616	Bangalore	31-08-2024	VENKATAPPA N	0012529235	VENKATAPPA N	SOUTH-2	Retail/ Fleet Owner	0012529235		146791	11:56:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	354.20	354.20	0.00	0.00	9.00	9.00	63.76	417.96	0.00	10	Karnataka	0.00	417.96	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RGB14153	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008596268	23-10-2025	417.96	PSN Automotive Marketing
3794	4008854618	Running Repair	23-10-2025	3007723305	3794122505347	23-10-2025	KA07B9983	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-08-2024	VENKATAPPA N	0012529235	VENKATAPPA N	SOUTH-2	Retail/ Fleet Owner	0012529235		146791	11:56:27	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		MC2ERHRC0RGB14153	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008596268	23-10-2025	441.03	PSN Automotive Marketing
3794	4008854618	Running Repair	23-10-2025	3007723305	3794122505347	23-10-2025	KA07B9983	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	31-08-2024	VENKATAPPA N	0012529235	VENKATAPPA N	SOUTH-2	Retail/ Fleet Owner	0012529235		146791	11:56:27	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		MC2ERHRC0RGB14153	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008596268	23-10-2025	339.26	PSN Automotive Marketing
3794	4008854618	Running Repair	23-10-2025	3007723305	3794122505347	23-10-2025	KA07B9983	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	31-08-2024	VENKATAPPA N	0012529235	VENKATAPPA N	SOUTH-2	Retail/ Fleet Owner	0012529235		146791	11:56:27	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0RGB14153	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008596268	23-10-2025	705.00	PSN Automotive Marketing
3794	4008854618	Running Repair	23-10-2025	3007723305	3794122505347	23-10-2025	KA07B9983	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	31-08-2024	VENKATAPPA N	0012529235	VENKATAPPA N	SOUTH-2	Retail/ Fleet Owner	0012529235		146791	11:56:27	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0RGB14153	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008596268	23-10-2025	7.08	PSN Automotive Marketing
3794	4008854618	Running Repair	23-10-2025	3007723305	3794122505347	23-10-2025	KA07B9983	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2024	VENKATAPPA N	0012529235	VENKATAPPA N	SOUTH-2	Retail/ Fleet Owner	0012529235		146791	11:56:27	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		MC2ERHRC0RGB14153	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008596268	23-10-2025	90.30	PSN Automotive Marketing
3794	4008855010	Running Repair	23-10-2025	3007723364	3794122505348	23-10-2025	KA50B6036	LD Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-12-2023	STOWNEST TECHOLOGIES PVT LTD	0012277369	STOWNEST TECHOLOGIES PVT	SOUTH-2	Retail/ Fleet Owner	0012277369		100476	12:48:02	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		MC2EAERC0PLB39894	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596389	23-10-2025	441.03	PSN Automotive Marketing
3794	4008855010	Running Repair	23-10-2025	3007723364	3794122505348	23-10-2025	KA50B6036	LD Truck	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-12-2023	STOWNEST TECHOLOGIES PVT LTD	0012277369	STOWNEST TECHOLOGIES PVT	SOUTH-2	Retail/ Fleet Owner	0012277369		100476	12:48:02	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		MC2EAERC0PLB39894	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596389	23-10-2025	203.56	PSN Automotive Marketing
3794	4008854388	Running Repair	23-10-2025	3007723457	3794122505349	23-10-2025	KA53AC0522	LD Truck	Afrooz Pasha	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	28-02-2025	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6538	11:27:25	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		MC2EHERC0TAB61638	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*			203.56	PSN Automotive Marketing
3794	4008854388	Running Repair	23-10-2025	3007723457	3794122505349	23-10-2025	KA53AC0522	LD Truck	Afrooz Pasha	Paid	Labor Value	0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	Bangalore	28-02-2025	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6538	11:27:25	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		MC2EHERC0TAB61638	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*			203.56	PSN Automotive Marketing
3794	4008854388	Running Repair	23-10-2025	3007723457	3794122505349	23-10-2025	KA53AC0522	LD Truck	Afrooz Pasha	Warranty	Spares	IE315946	STARTER RELAY 12V	1.000	Bangalore	28-02-2025	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6538	11:27:25	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	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				85364100		MC2EHERC0TAB61638	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*			"1,090.01"	PSN Automotive Marketing
3794	4008854388	Running Repair	23-10-2025	3007723457	3794122505349	23-10-2025	KA53AC0522	LD Truck	Afrooz Pasha	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Bangalore	28-02-2025	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6538	11:27:25	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EHERC0TAB61638	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*			560.00	PSN Automotive Marketing
3794	4008855203	Free Service	23-10-2025	3007723737	3794162501386	23-10-2025	KA53AB7405	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	10-06-2024	DARSHAN COLD LOGISTICS	0012451295	DARSHAN COLD LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012451295		55268	13:25:15	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		MC2CBMRC0RE110295	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008596771	23-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008855203	Free Service	23-10-2025	3007723737	3794162501386	23-10-2025	KA53AB7405	MD Truck	Venugopal M	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	10-06-2024	DARSHAN COLD LOGISTICS	0012451295	DARSHAN COLD LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012451295		55268	13:25:15	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0RE110295	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008596771	23-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008855203	Free Service	23-10-2025	3007723737	3794162501386	23-10-2025	KA53AB7405	MD Truck	Venugopal M	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	10-06-2024	DARSHAN COLD LOGISTICS	0012451295	DARSHAN COLD LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012451295		55268	13:25:15	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBMRC0RE110295	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008596771	23-10-2025	730.00	PSN Automotive Marketing
3794	4008855203	Free Service	23-10-2025	3007723737	3794162501386	23-10-2025	KA53AB7405	MD Truck	Venugopal M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	10-06-2024	DARSHAN COLD LOGISTICS	0012451295	DARSHAN COLD LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012451295		55268	13:25:15	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBMRC0RE110295	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008596771	23-10-2025	"1,435.00"	PSN Automotive Marketing
3794	4008855203	Free Service	23-10-2025	3007723737	3794162501386	23-10-2025	KA53AB7405	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	10-06-2024	DARSHAN COLD LOGISTICS	0012451295	DARSHAN COLD LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012451295		55268	13:25:15	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		MC2CBMRC0RE110295	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008596771	23-10-2025	783.00	PSN Automotive Marketing
3794	4008855203	Free Service	23-10-2025	3007723737	3794162501386	23-10-2025	KA53AB7405	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	10-06-2024	DARSHAN COLD LOGISTICS	0012451295	DARSHAN COLD LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012451295		55268	13:25:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CBMRC0RE110295	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008596771	23-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008855203	Free Service	23-10-2025	3007723737	3794162501386	23-10-2025	KA53AB7405	MD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	10-06-2024	DARSHAN COLD LOGISTICS	0012451295	DARSHAN COLD LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012451295		55268	13:25:15	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	80308697					0.00				998714		MC2CBMRC0RE110295	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008596771	23-10-2025	0.00	PSN Automotive Marketing
3794	4008855203	Free Service	23-10-2025	3007723737	3794162501386	23-10-2025	KA53AB7405	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-06-2024	DARSHAN COLD LOGISTICS	0012451295	DARSHAN COLD LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012451295		55268	13:25:15	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		MC2CBMRC0RE110295	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008596771	23-10-2025	90.30	PSN Automotive Marketing
3794	4008855203	Free Service	23-10-2025	3007723737	3794162501386	23-10-2025	KA53AB7405	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	10-06-2024	DARSHAN COLD LOGISTICS	0012451295	DARSHAN COLD LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012451295		55268	13:25:15	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		MC2CBMRC0RE110295	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008596771	23-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008855203	Free Service	23-10-2025	3007723737	3794162501386	23-10-2025	KA53AB7405	MD Truck	Venugopal M	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	10-06-2024	DARSHAN COLD LOGISTICS	0012451295	DARSHAN COLD LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012451295		55268	13:25:15	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		MC2CBMRC0RE110295	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008596771	23-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008854852	Onsite	23-10-2025	3007723738	3794122505350	23-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		48600	12:26:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"1,153.46"	PSN Automotive Marketing
3794	4008854852	Onsite	23-10-2025	3007723738	3794122505350	23-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		48600	12:26:19	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		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			1.01	PSN Automotive Marketing
3794	4008854911	Onsite	23-10-2025	3007723743	3794122505351	23-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		51200	12:34:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"1,153.46"	PSN Automotive Marketing
3794	4008854911	Onsite	23-10-2025	3007723743	3794122505351	23-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		51200	12:34:31	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		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			1.01	PSN Automotive Marketing
3794	4008854946	Onsite	23-10-2025	3007723761	3794122505352	23-10-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		51230	12:39:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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		MC2P3LRT0RF547512	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"1,153.46"	PSN Automotive Marketing
3794	4008854946	Onsite	23-10-2025	3007723761	3794122505352	23-10-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		51230	12:39:43	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		MC2P3LRT0RF547512	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			1.01	PSN Automotive Marketing
3794	4008854946	Onsite	23-10-2025	3007723761	3794122505352	23-10-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		51230	12:39:43	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	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RF547512	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"1,017.76"	PSN Automotive Marketing
3794	4008854946	Onsite	23-10-2025	3007723761	3794122505352	23-10-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		51230	12:39:43	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	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				87089900		MC2P3LRT0RF547512	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"3,894.00"	PSN Automotive Marketing
3794	4008854946	Onsite	23-10-2025	3007723761	3794122505352	23-10-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		51230	12:39:43	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	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		MC2P3LRT0RF547512	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			129.00	PSN Automotive Marketing
3794	4008855007	Onsite	23-10-2025	3007723785	3794122505353	23-10-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549129	12:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2V1LRT0RG549128	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing
3794	4008855007	Onsite	23-10-2025	3007723785	3794122505353	23-10-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549129	12:50:47	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2V1LRT0RG549128	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing
3794	4008855007	Onsite	23-10-2025	3007723785	3794122505353	23-10-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549129	12:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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		MC2V1LRT0RG549128	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing
3794	4008855007	Onsite	23-10-2025	3007723785	3794122505353	23-10-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549129	12:50:47	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RG549128	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing
3794	4008855007	Onsite	23-10-2025	3007723785	3794122505353	23-10-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549129	12:50:47	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	0.00	0.00	0.00	0					0.00				998714		MC2V1LRT0RG549128	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,017.76"	PSN Automotive Marketing
3794	4008855007	Onsite	23-10-2025	3007723785	3794122505353	23-10-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549129	12:50:47	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	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				87089900		MC2V1LRT0RG549128	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"3,894.00"	PSN Automotive Marketing
3794	4008855007	Onsite	23-10-2025	3007723785	3794122505353	23-10-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549129	12:50:47	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	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		MC2V1LRT0RG549128	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			129.00	PSN Automotive Marketing
3794	4008852898	Breakdown Order	22-10-2025	3007723945	3794122505354	23-10-2025	KA03AM3842	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	SERVICE VAN BRANDED - ENROUTE BD	2.800	Bangalore	30-04-2024	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		16781	17:35:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,561.70"	0.00	0.00	9.00	9.00	281.10	"1,842.80"	0.00	10	Karnataka	0.00	"1,842.80"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB43333	-3.00	-48.30	2090 L SRL CWC BSVI 5S	2008596879	23-10-2025	"1,842.80"	PSN Automotive Marketing
3794	4008852898	Breakdown Order	22-10-2025	3007723945	3794122505354	23-10-2025	KA03AM3842	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.500	Bangalore	30-04-2024	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		16781	17:35:14	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,287.00"	0.00	0.00	9.00	9.00	231.66	"1,518.66"	0.00	10	Karnataka	0.00	"1,518.66"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB43333	-1.00	-13.00	2090 L SRL CWC BSVI 5S	2008596879	23-10-2025	"1,518.66"	PSN Automotive Marketing
3794	4008852898	Breakdown Order	22-10-2025	3007723945	3794122505354	23-10-2025	KA03AM3842	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.000	Bangalore	30-04-2024	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		16781	17:35:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,138.50"	0.00	0.00	9.00	9.00	204.94	"1,343.44"	0.00	10	Karnataka	0.00	"1,343.44"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB43333	-1.00	-11.50	2090 L SRL CWC BSVI 5S	2008596879	23-10-2025	"1,343.44"	PSN Automotive Marketing
3794	4008852898	Breakdown Order	22-10-2025	3007723945	3794122505354	23-10-2025	KA03AM3842	LD Bus	Faizanalam Angadi .	Paid	Spares	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	Bangalore	30-04-2024	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		16781	17:35:14	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				85364100		MC2FDLRT0RAB43333	0.00	0.00	2090 L SRL CWC BSVI 5S	2008596879	23-10-2025	295.00	PSN Automotive Marketing
3794	4008855362	Onsite	23-10-2025	3007724278	3794122505355	23-10-2025	KA03AJ8798	LD Truck	Ravichandran V	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		47186	14:05:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008596732	23-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008855362	Onsite	23-10-2025	3007724278	3794122505355	23-10-2025	KA03AJ8798	LD Truck	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		47186	14:05:12	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		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008596732	23-10-2025	441.03	PSN Automotive Marketing
3794	4008855362	Onsite	23-10-2025	3007724278	3794122505355	23-10-2025	KA03AJ8798	LD Truck	Ravichandran V	Paid	Misc. Labor	0117130099	wiring checkup	1.000	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		47186	14:05:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008596732	23-10-2025	678.50	PSN Automotive Marketing
3794	4008855872	Running Repair	23-10-2025	3007724406	3794122505356	23-10-2025	KA53AB2007	LD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	SOUTH-2	Retail/ Fleet Owner	0012096721		19182	15:20:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PDB28625	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,221.30"	PSN Automotive Marketing
3794	4008855872	Running Repair	23-10-2025	3007724406	3794122505356	23-10-2025	KA53AB2007	LD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	1.000	Bangalore	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	SOUTH-2	Retail/ Fleet Owner	0012096721		19182	15:20:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PDB28625	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			678.50	PSN Automotive Marketing
3794	4008855872	Running Repair	23-10-2025	3007724406	3794122505356	23-10-2025	KA53AB2007	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	SOUTH-2	Retail/ Fleet Owner	0012096721		19182	15:20:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PDB28625	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			441.03	PSN Automotive Marketing
3794	4008855872	Running Repair	23-10-2025	3007724406	3794122505356	23-10-2025	KA53AB2007	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	3.000	Bangalore	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	SOUTH-2	Retail/ Fleet Owner	0012096721		19182	15:20:04	KM			0.00	0.00	0.00	0.00	0.00	3.00	9.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	10	Karnataka	0.00	10.62	0.00	0.00	0.00	0					0.00				84822011		MC2EHERC0PDB28625	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			10.62	PSN Automotive Marketing
3794	4008855872	Running Repair	23-10-2025	3007724406	3794122505356	23-10-2025	KA53AB2007	LD Truck	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	SOUTH-2	Retail/ Fleet Owner	0012096721		19182	15:20:04	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		MC2EHERC0PDB28625	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			119.99	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID363076	REAR COVER CAM BOX	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	444.55	444.55	563.91	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				84099990		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	705.00	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	295.66	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				32141000		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	360.00	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID329160	CONNECTING ROD ASSY	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	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	"1,629.99"	"1,646.29"	"2,067.64"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				87089900		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"2,585.00"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"48,360.61"	"48,844.22"	"61,345.44"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				87089900		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"76,695.00"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"29,331.65"	"29,624.97"	"37,207.21"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				87089900		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"46,517.01"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	207.18	262.81	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				73182200		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	320.02	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	307.71	"1,230.84"	"1,561.32"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				84099912		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"1,952.00"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	20.18	60.54	76.79	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				87089900		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	96.00	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	51.80	828.80	"1,051.33"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				84822011		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"1,280.06"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	259.04	328.59	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				73182200		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	400.06	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	261.05	"4,218.57"	"5,298.27"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				84099990		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"6,624.04"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,716.20"	"8,803.36"	"11,056.49"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				87089900		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"13,823.01"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,850.38"	"6,918.88"	"8,689.70"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				87089900		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"10,864.00"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,751.32"	"5,808.83"	"7,295.55"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				87089900		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"9,121.00"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,411.89"	"2,436.01"	"3,059.48"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				84099199		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"3,825.01"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				84833000		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"2,440.00"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				84833000		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"1,975.03"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,170.45"	"12,808.62"	"16,086.87"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				87089900		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"20,112.02"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"23,564.22"	"23,799.86"	"29,891.21"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				84831092		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"36,395.00"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus		Warranty	Outside Labor	0117444449	Vehicle Towing charges	33.161	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	"17,409.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"15,254.06"	"17,999.79"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				998714		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"20,543.25"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				998714		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	135.70	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"14,030.00"	"16,555.40"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				998714		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"20,694.26"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	2221426987	SPEED SENSOR	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			650.00	0.00	0.00	420.85	420.85	550.85	550.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	420.85	420.85	533.84	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				90318000		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	650.01	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	IU432801	WIPER BLADE	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			775.00	0.00	0.00	501.78	501.78	656.78	656.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	501.78	501.78	636.50	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				85124000		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	775.00	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	203.95	407.90	517.42	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				38200000		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	630.00	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,490.64"	"1,505.55"	"1,890.88"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				87149910		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"2,364.01"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID330026	INJECTOR ASSY	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"8,932.00"	0.00	0.00	"5,783.09"	"5,783.09"	"7,569.49"	"7,569.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,632.14"	"5,688.46"	"7,144.37"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				84099930		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"8,931.99"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				27101972		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"3,019.98"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	789.90	789.90	"1,001.99"	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				70091010		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	"1,220.00"	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	MH035166	GASKET (14)	5.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.66	113.30	143.72	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				74152100		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	175.00	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	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	16.19	16.19	20.53	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				48239030		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	25.01	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	MF660064	GASKET(12)	5.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			59.00	0.00	0.00	38.20	191.00	50.00	250.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	37.20	186.00	235.94	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				87081090		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	295.00	PSN Automotive Marketing
3794	4008461425	Onsite	30-07-2025	3007724566	3794122505357	23-10-2025	KA03AN7202	LD Bus	Navin Kumar	Warranty	Spares	MF660063	GASKET (10)	10.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		7948	11:31:41	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	64.70	82.07	0	010002804367	Pending at VECV - 1	Normal Claim type	3794N251001491	0.00				74152100		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008248953	31-07-2025	100.06	PSN Automotive Marketing
3794	4008856001	Free Service	23-10-2025	3007724643	3794162501387	23-10-2025	KA50C0765	MD Truck	Anush V	Paid	Spares	ID310366	Lock Nut M24*1.5	1.000	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		57887	15:38:58	KM			85.00	0.00	0.00	55.03	55.03	72.03	72.03	72.03	0.00	0.00	9.00	9.00	12.96	84.99	0.00	10	Karnataka	0.00	84.99	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008597708	23-10-2025	84.99	PSN Automotive Marketing
3794	4008856001	Free Service	23-10-2025	3007724643	3794162501387	23-10-2025	KA50C0765	MD Truck	Anush V	Paid	Spares	1246495	BOLT M14x2x90	1.000	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		57887	15:38:58	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008597708	23-10-2025	89.99	PSN Automotive Marketing
3794	4008856001	Free Service	23-10-2025	3007724643	3794162501387	23-10-2025	KA50C0765	MD Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		57887	15:38:58	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		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008597708	23-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008856001	Free Service	23-10-2025	3007724643	3794162501387	23-10-2025	KA50C0765	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		57887	15:38:58	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008597708	23-10-2025	90.30	PSN Automotive Marketing
3794	4008856001	Free Service	23-10-2025	3007724643	3794162501387	23-10-2025	KA50C0765	MD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		57887	15:38:58	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008597708	23-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008856001	Free Service	23-10-2025	3007724643	3794162501387	23-10-2025	KA50C0765	MD Truck	Anush V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		57887	15:38:58	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	78261279					0.00				998714		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008597708	23-10-2025	0.00	PSN Automotive Marketing
3794	4008856001	Free Service	23-10-2025	3007724643	3794162501387	23-10-2025	KA50C0765	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		57887	15:38:58	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008597708	23-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008856001	Free Service	23-10-2025	3007724643	3794162501387	23-10-2025	KA50C0765	MD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		57887	15:38:58	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		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008597708	23-10-2025	783.00	PSN Automotive Marketing
3794	4008856001	Free Service	23-10-2025	3007724643	3794162501387	23-10-2025	KA50C0765	MD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		57887	15:38:58	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		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008597708	23-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	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				84841090		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	660.00	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			"21,014.00"	0.00	0.00	"13,605.67"	"13,605.67"	"17,808.47"	"17,808.47"	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				84099941		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	"21,013.99"	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	380.00	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	28.32	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	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		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	90.30	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	677.01	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	373.17	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	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		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	339.26	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	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		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	271.40	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	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		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	156.05	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	203.56	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	882.06	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	"1,560.56"	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	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		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	441.03	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	"1,435.00"	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	730.00	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008855976	Preventive Maintenance	23-10-2025	3007724673	3794122505358	23-10-2025	KA53AB0657	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-05-2023	TABARAZ RAHIM	0010709943	TABARAZ RAHIM	SOUTH-2	Retail/ Fleet Owner	0010709943		301288	15:35:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PC087884	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008597704	23-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			"2,816.00"	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Spares	ID352137	"CLIP, WORM"	1.000	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	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		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			115.00	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	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		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			339.26	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			"2,948.02"	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			90.30	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			"1,575.01"	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			373.17	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	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		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			156.05	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	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		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			271.40	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			203.56	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			203.56	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			203.56	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			"1,137.49"	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Spares	IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	"3,580.51"	0.00	0.00	9.00	9.00	644.50	"4,225.01"	0.00	10	Karnataka	0.00	"4,225.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			"4,225.01"	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117120098	GENARAL CHECKUP	0.740	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	425.50	425.50	0.00	0.00	9.00	9.00	76.60	502.10	0.00	10	Karnataka	0.00	502.10	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			502.10	PSN Automotive Marketing
3794	4008856123	Preventive Maintenance	23-10-2025	3007724677	3794122505359	23-10-2025	KA51AF5947	LD Truck	Sathish Murugan	Paid	Labor Value	0104212081	CLUTCH HOSE REPLACEMENT	0.650	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563864	15:55:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE			441.03	PSN Automotive Marketing
3794	4008855026	Running Repair	23-10-2025	3007724709	3794122505360	23-10-2025	KA05AQ5748	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		29125	12:49:43	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		MC2EAERC0TCB69654	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596565	23-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008855026	Running Repair	23-10-2025	3007724709	3794122505360	23-10-2025	KA05AQ5748	LD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		29125	12:49:43	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		MC2EAERC0TCB69654	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596565	23-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008855026	Running Repair	23-10-2025	3007724709	3794122505360	23-10-2025	KA05AQ5748	LD Truck	Fakrul Islam Mazumder	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		29125	12:49:43	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		MC2EAERC0TCB69654	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596565	23-10-2025	1.01	PSN Automotive Marketing
3794	4008855026	Running Repair	23-10-2025	3007724709	3794122505360	23-10-2025	KA05AQ5748	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		29125	12:49:43	KM			"9,817.00"	0.00	0.00	"6,356.09"	"6,356.09"	"8,319.49"	"8,319.49"	"8,319.49"	0.00	0.00	9.00	9.00	"1,497.50"	"9,816.99"	0.00	10	Karnataka	0.00	"9,816.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EAERC0TCB69654	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596565	23-10-2025	"9,816.99"	PSN Automotive Marketing
3794	4008855026	Running Repair	23-10-2025	3007724709	3794122505360	23-10-2025	KA05AQ5748	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		29125	12:49:43	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EAERC0TCB69654	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596565	23-10-2025	"1,744.99"	PSN Automotive Marketing
3794	4008855026	Running Repair	23-10-2025	3007724709	3794122505360	23-10-2025	KA05AQ5748	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		29125	12:49:43	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EAERC0TCB69654	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596565	23-10-2025	9.99	PSN Automotive Marketing
3794	4008855026	Running Repair	23-10-2025	3007724709	3794122505360	23-10-2025	KA05AQ5748	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		29125	12:49:43	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	10	Karnataka	0.00	741.99	0.00	0.00	0.00	0					0.00				87081090		MC2EAERC0TCB69654	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596565	23-10-2025	741.99	PSN Automotive Marketing
3794	4008855026	Running Repair	23-10-2025	3007724709	3794122505360	23-10-2025	KA05AQ5748	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		29125	12:49:43	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0TCB69654	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596565	23-10-2025	90.30	PSN Automotive Marketing
3794	4008855026	Running Repair	23-10-2025	3007724709	3794122505360	23-10-2025	KA05AQ5748	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		29125	12:49:43	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2EAERC0TCB69654	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008596565	23-10-2025	28.32	PSN Automotive Marketing
3794	4008856027	Running Repair	23-10-2025	3007724762	3794122505361	23-10-2025	KA51AK7080	HD Bus	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	17-09-2024	APEKSHA K	0012559466	APEKSHA K	SOUTH-2	Retail/ Fleet Owner	0012559466		215147	15:41:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RB111009	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008597662	23-10-2025	474.96	PSN Automotive Marketing
3794	4008856027	Running Repair	23-10-2025	3007724762	3794122505361	23-10-2025	KA51AK7080	HD Bus	Venugopal M	Paid	Spares	IC520650	SPRING BRAKE ACTUATOR	1.000	Bangalore	17-09-2024	APEKSHA K	0012559466	APEKSHA K	SOUTH-2	Retail/ Fleet Owner	0012559466		215147	15:41:48	KM			"13,482.00"	0.00	0.00	"8,729.02"	"8,729.02"	"11,425.42"	"11,425.42"	"11,425.42"	0.00	0.00	9.00	9.00	"2,056.58"	"13,482.00"	0.00	10	Karnataka	0.00	"13,482.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0RB111009	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008597662	23-10-2025	"13,482.00"	PSN Automotive Marketing
3794	4008856027	Running Repair	23-10-2025	3007724762	3794122505361	23-10-2025	KA51AK7080	HD Bus	Venugopal M	Paid	Spares	IC364024	QUICK RELEASE VALVE	1.000	Bangalore	17-09-2024	APEKSHA K	0012559466	APEKSHA K	SOUTH-2	Retail/ Fleet Owner	0012559466		215147	15:41:48	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				87083000		MC2R6SRT0RB111009	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008597662	23-10-2025	"1,234.99"	PSN Automotive Marketing
3794	4008856027	Running Repair	23-10-2025	3007724762	3794122505361	23-10-2025	KA51AK7080	HD Bus	Venugopal M	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	17-09-2024	APEKSHA K	0012559466	APEKSHA K	SOUTH-2	Retail/ Fleet Owner	0012559466		215147	15:41:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RB111009	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008597662	23-10-2025	508.87	PSN Automotive Marketing
3794	4008856027	Running Repair	23-10-2025	3007724762	3794122505361	23-10-2025	KA51AK7080	HD Bus	Venugopal M	Paid	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Bangalore	17-09-2024	APEKSHA K	0012559466	APEKSHA K	SOUTH-2	Retail/ Fleet Owner	0012559466		215147	15:41:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RB111009	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008597662	23-10-2025	203.56	PSN Automotive Marketing
3794	4008856027	Running Repair	23-10-2025	3007724762	3794122505361	23-10-2025	KA51AK7080	HD Bus	Venugopal M	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	17-09-2024	APEKSHA K	0012559466	APEKSHA K	SOUTH-2	Retail/ Fleet Owner	0012559466		215147	15:41:48	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		MC2R6SRT0RB111009	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008597662	23-10-2025	407.10	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"8,625.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"8,914.99"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,101.69"	0.00	18.00	0.00	0.00	378.30	"2,479.99"	0.00	10	Karnataka	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"2,479.99"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	10	Karnataka	0.00	205.00	0.00	0.00	0.00	0					0.00				40094100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	205.00	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	10	Karnataka	0.00	"1,350.00"	0.00	0.00	0.00	0					0.00				40091100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,350.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	18.00	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				84089090		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,862.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	225.00	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	18.00	0.00	0.00	138.81	910.00	0.00	10	Karnataka	0.00	910.00	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	910.00	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	18.00	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		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"46,517.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	18.00	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		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"20,112.01"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	0.00	0.00	18.00	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				84099912		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,952.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	18.00	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				84099990		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"6,624.05"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	18.00	0.00	0.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	875.01	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	18.00	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				84099199		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"3,825.01"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	18.00	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		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"9,121.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	515.26	0.00	18.00	0.00	0.00	92.75	608.01	0.00	10	Karnataka	0.00	608.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	608.01	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID330023	O-RING	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	18.00	0.00	0.00	134.85	884.01	0.00	10	Karnataka	0.00	884.01	0.00	0.00	0.00	0					0.00				84099930		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	884.01	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	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	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	56.64	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				40169330		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	130.01	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,220.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	18.00	0.00	0.00	282.51	"1,852.00"	0.00	10	Karnataka	0.00	"1,852.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,852.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,355.08"	0.00	18.00	0.00	0.00	603.91	"3,958.99"	0.00	10	Karnataka	0.00	"3,958.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"3,958.99"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	10	Karnataka	0.00	249.99	0.00	0.00	0.00	0					0.00				48239030		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	249.99	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	MS660163	HOSE CLIP (11.6)	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182910		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	9.99	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	IE320912	PHASE SENSOR	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"1,309.00"	0.00	0.00	847.52	847.52	"1,109.32"	"1,109.32"	"1,109.32"	0.00	18.00	0.00	0.00	199.68	"1,309.00"	0.00	10	Karnataka	0.00	"1,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,309.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				27101990		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	380.00	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	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	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	35.40	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	10	Karnataka	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"3,019.97"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,575.01"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	18.00	0.00	0.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"2,816.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	18.00	0.00	0.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	732.00	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	0.00	0.00	18.00	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				84099930		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"35,727.99"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID310017	Injector Washer	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	10	Karnataka	0.00	40.03	0.00	0.00	0.00	0					0.00				74152100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	40.03	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			485.00	0.00	0.00	314.02	314.02	411.02	411.02	411.02	0.00	18.00	0.00	0.00	73.98	485.00	0.00	10	Karnataka	0.00	485.00	0.00	0.00	0.00	0					0.00				84825021		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	485.00	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID304494	CLUTCH TUBE REAR	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			622.00	0.00	0.00	402.72	402.72	527.12	527.12	527.12	0.00	18.00	0.00	0.00	94.88	622.00	0.00	10	Karnataka	0.00	622.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	622.00	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID374961	LOW PRESSURE TUBE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			631.00	0.00	0.00	408.55	408.55	534.75	534.75	534.75	0.00	18.00	0.00	0.00	96.26	631.01	0.00	10	Karnataka	0.00	631.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	631.01	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"19,337.25"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	10	Karnataka	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"2,870.06"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	500.00	0.00	18.00	0.00	0.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	590.00	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	20.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			10.00	0.00	0.00	6.47	129.40	8.47	169.40	169.40	0.00	18.00	0.00	0.00	30.49	199.89	0.00	10	Karnataka	0.00	199.89	0.00	0.00	0.00	0					0.00				74152100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	199.89	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	180.60	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	10	Karnataka	0.00	359.99	0.00	0.00	0.00	0					0.00				32141000		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	359.99	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	81.36	0.00	18.00	0.00	0.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	96.00	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	18.00	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		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"13,823.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,280.06"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID352777	thrust washer	2.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73182200		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	320.02	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	400.07	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"2,440.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,975.03"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	18.00	0.00	0.00	109.83	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	720.00	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	18.00	0.00	0.00	303.56	"1,990.00"	0.00	10	Karnataka	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,990.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	18.00	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		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"10,864.00"	PSN Automotive Marketing
3794	4008658216	Onsite	10-09-2025	3007724769	3794122505362	23-10-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	18.00	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		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"76,695.00"	PSN Automotive Marketing
3794	4008856438	Running Repair	23-10-2025	3007724854	3794122505363	23-10-2025	KA53AA6674	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Bangalore	30-06-2022	C K ANJAN KUMAR	0011389320	MANJUNATH. A	SOUTH-2	Retail/ Fleet Owner	0012399350		143975	16:42:39	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		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			135.70	PSN Automotive Marketing
3794	4008856438	Running Repair	23-10-2025	3007724854	3794122505363	23-10-2025	KA53AA6674	LD Truck	Farooq A Chittekhan	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Bangalore	30-06-2022	C K ANJAN KUMAR	0011389320	MANJUNATH. A	SOUTH-2	Retail/ Fleet Owner	0012399350		143975	16:42:39	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			"2,438.00"	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0TDB71129	-100.00	-5.75	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			0.00	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	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		MC2EBJRC0TDB71129	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			441.03	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck		Warranty	Outside Labor	0117444447	AIR COMPRESSOR SERVICING (PSN WABCO)	6.043	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,172.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0TDB71129	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			"3,743.64"	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck		Warranty	Outside Labor	0117444446	APDA SERVICING (PSN WABCO)	3.978	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,088.45"	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				998714		MC2EBJRC0TDB71129	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			"2,464.37"	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	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		MC2EBJRC0TDB71129	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			"1,323.07"	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0115351410	APDA	0.500	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	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		MC2EBJRC0TDB71129	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			339.26	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck	Hajaratali Jalikatti	Warranty	Spares	ID312973	Gasket Compressor	1.000	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	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		MC2EBJRC0TDB71129	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			164.99	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck	Hajaratali Jalikatti	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	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				48239030		MC2EBJRC0TDB71129	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			250.00	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck	Hajaratali Jalikatti	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	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				27101972		MC2EBJRC0TDB71129	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			604.00	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0TDB71129	-100.00	-51.60	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			0.00	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck	Hajaratali Jalikatti	Warranty	Outside Parts	333333	COMPRESSOR OIL SEAL	1.000	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	KM			"10,000.00"	0.00	0.00	0.00	0.00	734.00	734.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EBJRC0TDB71129	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			866.12	PSN Automotive Marketing
3794	4008851573	Onsite	22-10-2025	3007724959	3794122505364	23-10-2025	KA07C1735	LD Truck	Hajaratali Jalikatti	Warranty	Outside Parts	333333	DRYER SPARE REPAIR KIT	1.000	Bangalore	06-05-2025	GIRISHA GIRISHA	0012879349	GIRISHA GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012879349		25847	12:24:43	KM			"10,000.00"	0.00	0.00	0.00	0.00	902.00	902.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EBJRC0TDB71129	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*			"1,064.36"	PSN Automotive Marketing
3794	4008856549	Running Repair	23-10-2025	3007724980	3794122505365	23-10-2025	KA51AL4015	LD Bus	Afrooz Pasha	Paid	Misc. Labor	0117140099	wiring checkup	2.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL OMR	0012884020	SHRI RAM GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012884020		8013	17:01:28	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		MC2FBERT0TA555539	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008597971	23-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008856549	Running Repair	23-10-2025	3007724980	3794122505365	23-10-2025	KA51AL4015	LD Bus	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL OMR	0012884020	SHRI RAM GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012884020		8013	17:01:28	KM			0.00	0.00	0.00	0.00	0.00	3.00	60.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	10	Karnataka	0.00	70.80	0.00	0.00	0.00	0					0.00				84822011		MC2FBERT0TA555539	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008597971	23-10-2025	70.80	PSN Automotive Marketing
3794	4008856549	Running Repair	23-10-2025	3007724980	3794122505365	23-10-2025	KA51AL4015	LD Bus	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL OMR	0012884020	SHRI RAM GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012884020		8013	17:01:28	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0TA555539	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008597971	23-10-2025	38.94	PSN Automotive Marketing
3794	4008856624	Running Repair	23-10-2025	3007725019	3794122505366	23-10-2025	KA42B7502	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2024	ROOPA ROOPA	0012575838	ROOPA ROOPA	SOUTH-2	Retail/ Fleet Owner	0012575838		60244	17:22:12	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		MC2ERHRC0RJ238091	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008856457	Onsite	23-10-2025	3007725046	3794122505367	23-10-2025	KA53AA6720	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117350099	all wheel brake adjustment	0.600	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522934	16:46:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	10	Karnataka	0.00	386.75	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02858	-5.00	-17.25	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008598023	23-10-2025	386.75	PSN Automotive Marketing
3794	4008856457	Onsite	23-10-2025	3007725046	3794122505367	23-10-2025	KA53AA6720	MD Truck	Baba Fakruddin	Paid	Labor Value	0120153413	TAIL EXHAUST PIPE BRACKET ...REPL	0.300	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522934	16:46:33	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		MC2ERHRC0NFB02858	-5.00	-8.63	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008598023	23-10-2025	193.37	PSN Automotive Marketing
3794	4008856457	Onsite	23-10-2025	3007725046	3794122505367	23-10-2025	KA53AA6720	MD Truck	Baba Fakruddin	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522934	16:46:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	10	Karnataka	0.00	"2,707.21"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02858	-5.00	-120.75	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008598023	23-10-2025	"2,707.21"	PSN Automotive Marketing
3794	4008856457	Onsite	23-10-2025	3007725046	3794122505367	23-10-2025	KA53AA6720	MD Truck	Baba Fakruddin	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522934	16:46:33	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	10	Karnataka	0.00	341.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NFB02858	-5.00	-15.25	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008598023	23-10-2025	341.99	PSN Automotive Marketing
3794	4008856457	Onsite	23-10-2025	3007725046	3794122505367	23-10-2025	KA53AA6720	MD Truck	Baba Fakruddin	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522934	16:46:33	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	10	Karnataka	0.00	864.51	0.00	0.00	0.00	0					0.00				73079990		MC2ERHRC0NFB02858	-5.00	-38.56	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008598023	23-10-2025	864.51	PSN Automotive Marketing
3794	4008856457	Onsite	23-10-2025	3007725046	3794122505367	23-10-2025	KA53AA6720	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522934	16:46:33	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		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008598023	23-10-2025	90.30	PSN Automotive Marketing
3794	4008856457	Onsite	23-10-2025	3007725046	3794122505367	23-10-2025	KA53AA6720	MD Truck	Baba Fakruddin	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522934	16:46:33	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0NFB02858	-4.96	-0.42	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008598023	23-10-2025	9.49	PSN Automotive Marketing
3794	4008856457	Onsite	23-10-2025	3007725046	3794122505367	23-10-2025	KA53AA6720	MD Truck	Baba Fakruddin	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522934	16:46:33	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	10	Karnataka	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NFB02858	-5.00	-67.16	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008598023	23-10-2025	"1,505.76"	PSN Automotive Marketing
3794	4008856457	Onsite	23-10-2025	3007725046	3794122505367	23-10-2025	KA53AA6720	MD Truck	Baba Fakruddin	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522934	16:46:33	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"5,933.47"	0.00	0.00	9.00	9.00	"1,068.02"	"7,001.49"	0.00	10	Karnataka	0.00	"7,001.49"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NFB02858	-5.00	-312.29	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008598023	23-10-2025	"7,001.49"	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	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		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	203.56	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	441.03	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	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		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	407.10	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	373.17	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	339.26	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	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		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	678.50	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Labor Value	0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.400	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	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		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	271.40	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				84812000		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	"2,880.00"	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	54.18	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	10	Karnataka	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	260.02	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	2.000	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181110		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	160.00	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008856702	Running Repair	23-10-2025	3007725319	3794122505368	23-10-2025	KA53AA5500	LD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	16-03-2022	MAHESH S	0010886520	MAHESH S	SOUTH-2	Retail/ Fleet Owner	0010886520		474818	17:39:08	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ENKRC0MKB06746	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008598390	23-10-2025	"1,220.00"	PSN Automotive Marketing
3794	4008856776	Onsite	23-10-2025	3007725359	3794122505369	23-10-2025	KA51AF6707	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	0010391781	THE HEAD MASTER	SOUTH-2	KAM	0010391781		60703	18:02:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LA459879	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			"1,696.26"	PSN Automotive Marketing
3794	4008856776	Onsite	23-10-2025	3007725359	3794122505369	23-10-2025	KA51AF6707	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	service van charges	1.500	Bangalore	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	0010391781	THE HEAD MASTER	SOUTH-2	KAM	0010391781		60703	18:02:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LA459879	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			"1,017.76"	PSN Automotive Marketing
3794	4008856776	Onsite	23-10-2025	3007725359	3794122505369	23-10-2025	KA51AF6707	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	0010391781	THE HEAD MASTER	SOUTH-2	KAM	0010391781		60703	18:02:59	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2A3LRT0LA459879	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			564.99	PSN Automotive Marketing
3794	4008856776	Onsite	23-10-2025	3007725359	3794122505369	23-10-2025	KA51AF6707	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Bangalore	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	0010391781	THE HEAD MASTER	SOUTH-2	KAM	0010391781		60703	18:02:59	KM			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	10	Karnataka	0.00	"2,954.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0LA459879	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			"2,954.01"	PSN Automotive Marketing
3794	4008856776	Onsite	23-10-2025	3007725359	3794122505369	23-10-2025	KA51AF6707	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	0010391781	THE HEAD MASTER	SOUTH-2	KAM	0010391781		60703	18:02:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LA459879	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			597.08	PSN Automotive Marketing
3794	4008855596	Running Repair	23-10-2025	3007725426	3794122505370	23-10-2025	KA04AE0441	LD Bus	Anush V	AMC	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49588	14:44:43	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			322.00	PSN Automotive Marketing
3794	4008855596	Running Repair	23-10-2025	3007725426	3794122505370	23-10-2025	KA04AE0441	LD Bus	Anush V	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49588	14:44:43	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			257.24	PSN Automotive Marketing
3794	4008855596	Running Repair	23-10-2025	3007725426	3794122505370	23-10-2025	KA04AE0441	LD Bus	Anush V	Paid	Local Parts	LP1000028	fuse wiring	6.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49588	14:44:43	KM			0.00	0.00	0.00	0.00	0.00	17.00	102.00	102.00	0.00	0.00	9.00	9.00	18.36	120.36	0.00	10	Karnataka	0.00	120.36	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			120.36	PSN Automotive Marketing
3794	4008855596	Running Repair	23-10-2025	3007725426	3794122505370	23-10-2025	KA04AE0441	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49588	14:44:43	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			90.30	PSN Automotive Marketing
3794	4008855596	Running Repair	23-10-2025	3007725426	3794122505370	23-10-2025	KA04AE0441	LD Bus	Anush V	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49588	14:44:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	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		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			542.80	PSN Automotive Marketing
3794	4008855596	Running Repair	23-10-2025	3007725426	3794122505370	23-10-2025	KA04AE0441	LD Bus	Anush V	AMC	Spares	IU460482	WIPER BLADE	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49588	14:44:43	KM			945.00	0.00	0.00	611.85	611.85	800.85	800.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			945.01	PSN Automotive Marketing
3794	4008855596	Running Repair	23-10-2025	3007725426	3794122505370	23-10-2025	KA04AE0441	LD Bus	Anush V	AMC	Outside Parts	333333	CLUTCH SERVO	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49588	14:44:43	KM			"10,000.00"	0.00	0.00	0.00	0.00	"12,228.81"	"12,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			"14,429.99"	PSN Automotive Marketing
3794	4008855596	Running Repair	23-10-2025	3007725426	3794122505370	23-10-2025	KA04AE0441	LD Bus	Anush V	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49588	14:44:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			474.96	PSN Automotive Marketing
3794	4008855596	Running Repair	23-10-2025	3007725426	3794122505370	23-10-2025	KA04AE0441	LD Bus	Anush V	AMC	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49588	14:44:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			67.86	PSN Automotive Marketing
3794	4008855596	Running Repair	23-10-2025	3007725426	3794122505370	23-10-2025	KA04AE0441	LD Bus	Anush V	Paid	Misc. Labor	0117160099	WIRING CHECKUP	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49588	14:44:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			678.50	PSN Automotive Marketing
3794	4008856855	Running Repair	23-10-2025	3007725526	3794122505371	23-10-2025	KA51AK8003	LD Truck	Baba Fakruddin	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		25855	18:18:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	13	Maharashtra	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RCB47910	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			339.25	PSN Automotive Marketing
3794	4008856855	Running Repair	23-10-2025	3007725526	3794122505371	23-10-2025	KA51AK8003	LD Truck	Baba Fakruddin	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		25855	18:18:23	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	13	Maharashtra	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RCB47910	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			441.03	PSN Automotive Marketing
3794	4008856855	Running Repair	23-10-2025	3007725526	3794122505371	23-10-2025	KA51AK8003	LD Truck	Baba Fakruddin	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		25855	18:18:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	13	Maharashtra	0.00	"1,289.15"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RCB47910	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			"1,289.15"	PSN Automotive Marketing
3794	4008856855	Running Repair	23-10-2025	3007725526	3794122505371	23-10-2025	KA51AK8003	LD Truck	Baba Fakruddin	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		25855	18:18:23	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	13	Maharashtra	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2EAERC0RCB47910	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			"2,945.00"	PSN Automotive Marketing
3794	4008856855	Running Repair	23-10-2025	3007725526	3794122505371	23-10-2025	KA51AK8003	LD Truck	Baba Fakruddin	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		25855	18:18:23	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	13	Maharashtra	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EAERC0RCB47910	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			119.99	PSN Automotive Marketing
3794	4008856855	Running Repair	23-10-2025	3007725526	3794122505371	23-10-2025	KA51AK8003	LD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		25855	18:18:23	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	13	Maharashtra	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RCB47910	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			783.00	PSN Automotive Marketing
3794	4008856855	Running Repair	23-10-2025	3007725526	3794122505371	23-10-2025	KA51AK8003	LD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		25855	18:18:23	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	13	Maharashtra	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0RCB47910	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			"1,779.99"	PSN Automotive Marketing
3794	4008856828	Fitness certificate	23-10-2025	3007725579	3794122505372	23-10-2025	KA53AB2007	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117120099	RH Side Door Handle Replacement Works	1.253	Bangalore	13-06-2023	SRI YALLAMMADEVI TRADERS	0012096721	SRI YALLAMMADEVI	SOUTH-2	Retail/ Fleet Owner	0012096721		19185	18:10:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	720.48	720.48	0.00	0.00	9.00	9.00	129.68	850.16	0.00	10	Karnataka	0.00	850.16	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PDB28625	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008598445	23-10-2025	850.16	PSN Automotive Marketing
3794	4008854085	Breakdown Order	23-10-2025	3007725606	3794122505373	23-10-2025	TG07T6441	HD  Truck	Sathish Murugan	Paid	Misc. Labor	0117120098	service van charges	1.500	Bangalore	04-09-2024	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		75527	11:02:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	38	Telangana	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0RH117241	0.00	0.00	Pro 6035 N BSVI CBC NGB 26FT	2008598610	23-10-2025	"1,017.75"	PSN Automotive Marketing
3794	4008854085	Breakdown Order	23-10-2025	3007725606	3794122505373	23-10-2025	TG07T6441	HD  Truck	Sathish Murugan	Paid	Labor Value	0104212071	CLUTCH RELEASE BEARING ...REPL	5.000	Bangalore	04-09-2024	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		75527	11:02:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,731.25"	0.00	18.00	0.00	0.00	491.63	"3,222.88"	0.00	38	Telangana	0.00	"3,222.88"	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0RH117241	-5.00	-143.75	Pro 6035 N BSVI CBC NGB 26FT	2008598610	23-10-2025	"3,222.88"	PSN Automotive Marketing
3794	4008854085	Breakdown Order	23-10-2025	3007725606	3794122505373	23-10-2025	TG07T6441	HD  Truck	Sathish Murugan	Paid	Spares	ID312685	SPRING CLUTCHRELEASE	2.000	Bangalore	04-09-2024	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		75527	11:02:30	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	38	Telangana	0.00	70.00	0.00	0.00	0.00	0					0.00				73182990		MC2BCNRC0RH117241	0.00	0.00	Pro 6035 N BSVI CBC NGB 26FT	2008598610	23-10-2025	70.00	PSN Automotive Marketing
3794	4008854085	Breakdown Order	23-10-2025	3007725606	3794122505373	23-10-2025	TG07T6441	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	04-09-2024	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		75527	11:02:30	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	38	Telangana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2BCNRC0RH117241	0.00	0.00	Pro 6035 N BSVI CBC NGB 26FT	2008598610	23-10-2025	90.30	PSN Automotive Marketing
3794	4008854085	Breakdown Order	23-10-2025	3007725606	3794122505373	23-10-2025	TG07T6441	HD  Truck	Sathish Murugan	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.810	Bangalore	04-09-2024	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		75527	11:02:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,040.75"	"1,040.75"	0.00	18.00	0.00	0.00	187.34	"1,228.09"	0.00	38	Telangana	0.00	"1,228.09"	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0RH117241	0.00	0.00	Pro 6035 N BSVI CBC NGB 26FT	2008598610	23-10-2025	"1,228.09"	PSN Automotive Marketing
3794	4008854085	Breakdown Order	23-10-2025	3007725606	3794122505373	23-10-2025	TG07T6441	HD  Truck	Sathish Murugan	Paid	Spares	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	Bangalore	04-09-2024	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		75527	11:02:30	KM			"1,636.00"	0.00	0.00	"1,059.24"	"1,059.24"	"1,386.44"	"1,386.44"	"1,386.44"	0.00	18.00	0.00	0.00	249.56	"1,636.00"	0.00	38	Telangana	0.00	"1,636.00"	0.00	0.00	0.00	0					0.00				87081090		MC2BCNRC0RH117241	0.00	0.00	Pro 6035 N BSVI CBC NGB 26FT	2008598610	23-10-2025	"1,636.00"	PSN Automotive Marketing
3794	4008854085	Breakdown Order	23-10-2025	3007725606	3794122505373	23-10-2025	TG07T6441	HD  Truck	Sathish Murugan	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	Bangalore	04-09-2024	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		75527	11:02:30	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,638.35"	0.00	18.00	0.00	0.00	294.90	"1,933.25"	0.00	38	Telangana	0.00	"1,933.25"	0.00	0.00	0.00	0					0.00				84828000		MC2BCNRC0RH117241	-5.00	-86.23	Pro 6035 N BSVI CBC NGB 26FT	2008598610	23-10-2025	"1,933.25"	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			441.03	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			80.00	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Faizanalam Angadi .	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			159.99	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Faizanalam Angadi .	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,364.00"	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			54.18	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Faizanalam Angadi .	Paid	Spares	ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	KM			"2,793.00"	0.00	0.00	"1,808.35"	"1,808.35"	"2,366.95"	"2,366.95"	"2,366.95"	0.00	0.00	9.00	9.00	426.06	"2,793.01"	0.00	10	Karnataka	0.00	"2,793.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,793.01"	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Faizanalam Angadi .	Paid	Spares	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	KM			"2,761.00"	0.00	0.00	"1,787.63"	"1,787.63"	"2,339.83"	"2,339.83"	"2,339.83"	0.00	0.00	9.00	9.00	421.16	"2,760.99"	0.00	10	Karnataka	0.00	"2,760.99"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,760.99"	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			176.42	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Sathish Murugan	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			203.56	PSN Automotive Marketing
3794	4008857025	Running Repair	23-10-2025	3007725728	3794122505374	23-10-2025	KA07B4649	LD Bus	Sathish Murugan	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245122	20:16:48	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			407.10	PSN Automotive Marketing
3794	4008857005	Running Repair	23-10-2025	3007725769	3794122505375	23-10-2025	KA03AP2511	LD Truck	Sathish Murugan	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-07-2025	GURU SHREE BAR AND RESTAURANT	0013014331	GURU SHREE BAR	SOUTH-2	Retail/ Fleet Owner	0013014331		3503	20:04:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0TGB77912	0.00	0.00	Pro2049PLUS E HSD12 BSVI AC NGB BASERD			101.77	PSN Automotive Marketing
