Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3794	4008722658	Running Repair	24-09-2025	3794122504654	24-09-2025	KA53AB5778	LD Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20450	10:13:42	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		MC2EFCRC0RAB44452	-100.00	-5.75	Pro2055K C CBC 10ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007607751
3794	4008723256	Running Repair	24-09-2025	3794122504655	24-09-2025	KA03AN7413	LD Bus	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		27166	10:57:30	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		MC2P3LRT0TD564452	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"1,221.30"	PSN Automotive Marketing	3007608029
3794	4008686248	Running Repair	16-09-2025	3794122504656	24-09-2025	KA53AC3077	LD Truck		Warranty	Outside Labor	0117444444	PROTER CHARGES	0.667	Bangalore	11-08-2025	FAVORITE CERAMIC WORLD FAVORITE CERAMIC WORLD	0013013947	FAVORITE CERAMIC WORLD	SOUTH-2	Retail/ Fleet Owner	0013013947		3210	13:08:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	306.82	362.05	0	010002762825	Pending at VECV - 1	Normal Claim type	3794N250901332	0.00				998714		MC2EABRC0TCB67987	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG DLX RD			413.22	PSN Automotive Marketing	3007608124
3794	4008686248	Running Repair	16-09-2025	3794122504656	24-09-2025	KA53AC3077	LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Bangalore	11-08-2025	FAVORITE CERAMIC WORLD FAVORITE CERAMIC WORLD	0013013947	FAVORITE CERAMIC WORLD	SOUTH-2	Retail/ Fleet Owner	0013013947		3210	13:08:09	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	460.00	897.00	"1,058.46"	0	010002762825	Pending at VECV - 1	Normal Claim type	3794N250901332	0.00				998714		MC2EABRC0TCB67987	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG DLX RD			"1,323.07"	PSN Automotive Marketing	3007608124
3794	4008686248	Running Repair	16-09-2025	3794122504656	24-09-2025	KA53AC3077	LD Truck	Faizanalam Angadi .	Warranty	Spares	IE450087	ALTERNATOR 110 A 12V WITH VP 2-PORT	1.000	Bangalore	11-08-2025	FAVORITE CERAMIC WORLD FAVORITE CERAMIC WORLD	0013013947	FAVORITE CERAMIC WORLD	SOUTH-2	Retail/ Fleet Owner	0013013947		3210	13:08:09	KM			"17,266.00"	0.00	0.00	"11,179.00"	"11,179.00"	"14,632.20"	"14,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"11,179.00"	"11,290.79"	"14,180.57"	0	010002762825	Pending at VECV - 1	Normal Claim type	3794N250901332	0.00				85115000		MC2EABRC0TCB67987	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG DLX RD			"17,266.00"	PSN Automotive Marketing	3007608124
3794	4008686248	Running Repair	16-09-2025	3794122504656	24-09-2025	KA53AC3077	LD Truck	Faizanalam Angadi .	Warranty	Spares	IZ300494	Rust Bust	1.000	Bangalore	11-08-2025	FAVORITE CERAMIC WORLD FAVORITE CERAMIC WORLD	0013013947	FAVORITE CERAMIC WORLD	SOUTH-2	Retail/ Fleet Owner	0013013947		3210	13:08:09	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	77.69	77.69	98.55	0	010002762825	Pending at VECV - 1	Normal Claim type	3794N250901332	0.00				34031900		MC2EABRC0TCB67987	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG DLX RD			119.99	PSN Automotive Marketing	3007608124
3794	4008723267	Onsite	24-09-2025	3794122504657	24-09-2025	KA53AB0789	LD Bus	Madhan Kumar  J	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Bangalore	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	SOUTH-2	Retail/ Fleet Owner	0012142647		17854	11:00:15	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		MC2FDLRT0PE528508	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"1,357.00"	PSN Automotive Marketing	3007608397
3794	4008723267	Onsite	24-09-2025	3794122504657	24-09-2025	KA53AB0789	LD Bus	Madhan Kumar  J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	SOUTH-2	Retail/ Fleet Owner	0012142647		17854	11:00:15	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		MC2FDLRT0PE528508	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			783.00	PSN Automotive Marketing	3007608397
3794	4008723267	Onsite	24-09-2025	3794122504657	24-09-2025	KA53AB0789	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.500	Bangalore	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	SOUTH-2	Retail/ Fleet Owner	0012142647		17854	11:00:15	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		MC2FDLRT0PE528508	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"1,696.26"	PSN Automotive Marketing	3007608397
3794	4008723267	Onsite	24-09-2025	3794122504657	24-09-2025	KA53AB0789	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.358	Bangalore	31-05-2023	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	SOUTH-2	Retail/ Fleet Owner	0012142647		17854	11:00:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,355.85"	"1,355.85"	0.00	0.00	9.00	9.00	244.06	"1,599.91"	0.00	10	Karnataka	0.00	"1,599.91"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE528508	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"1,599.91"	PSN Automotive Marketing	3007608397
3794	4008723942	Running Repair	24-09-2025	3794122504658	24-09-2025	KA53AC0737	LD Truck	Baba Fakruddin	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-03-2025	SAMPAMMA SAMPAMMA	0012824575	SAMPAMMA SAMPAMMA	SOUTH-2	Retail/ Fleet Owner	0012824575		34608	11:48:48	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	010002762827	Reimburser Version Posted	Normal Claim type	3794N250901333	346.84				998714		MC2EDERC0RJB56601	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM			441.03	PSN Automotive Marketing	3007608429
3794	4008723942	Running Repair	24-09-2025	3794122504658	24-09-2025	KA53AC0737	LD Truck	Baba Fakruddin	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	28-03-2025	SAMPAMMA SAMPAMMA	0012824575	SAMPAMMA SAMPAMMA	SOUTH-2	Retail/ Fleet Owner	0012824575		34608	11:48:48	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002762826	Reimburser Version Posted	Technical Campaign	3794C250900248	1.00				87089900		MC2EDERC0RJB56601	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM			1.01	PSN Automotive Marketing	3007608429
3794	4008723942	Running Repair	24-09-2025	3794122504658	24-09-2025	KA53AC0737	LD Truck	Baba Fakruddin	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	28-03-2025	SAMPAMMA SAMPAMMA	0012824575	SAMPAMMA SAMPAMMA	SOUTH-2	Retail/ Fleet Owner	0012824575		34608	11:48:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002762826	Reimburser Version Posted	Technical Campaign	3794C250900248	"1,067.20"				998714		MC2EDERC0RJB56601	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM			"1,357.00"	PSN Automotive Marketing	3007608429
3794	4008723394	Breakdown Order	24-09-2025	3794122504659	24-09-2025	KA439741	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.000	Bangalore	30-11-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		221709	11:08:39	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		MC2F7GRC0JK155299	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			"1,357.00"	PSN Automotive Marketing	3007608650
3794	4008723394	Breakdown Order	24-09-2025	3794122504659	24-09-2025	KA439741	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-11-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		221709	11:08:39	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		MC2F7GRC0JK155299	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			678.50	PSN Automotive Marketing	3007608650
3794	4008723394	Breakdown Order	24-09-2025	3794122504659	24-09-2025	KA439741	MD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940195	CONNECTOR 12 MM	3.000	Bangalore	30-11-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		221709	11:08:39	KM			0.00	0.00	0.00	0.00	0.00	162.00	486.00	486.00	0.00	0.00	9.00	9.00	87.48	573.48	0.00	10	Karnataka	0.00	573.48	0.00	0.00	0.00	0					0.00				73072900		MC2F7GRC0JK155299	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			573.48	PSN Automotive Marketing	3007608650
3794	4008723394	Breakdown Order	24-09-2025	3794122504659	24-09-2025	KA439741	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-11-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		221709	11:08:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JK155299	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			"2,500.28"	PSN Automotive Marketing	3007608650
3794	4008723394	Breakdown Order	24-09-2025	3794122504659	24-09-2025	KA439741	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	30-11-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		221709	11:08:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JK155299	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			"1,500.17"	PSN Automotive Marketing	3007608650
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID330023	O-RING	4.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			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	01	Andhra Pradesh	0.00	884.01	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	884.01	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			41.00	0.00	0.00	26.55	106.20	34.75	139.00	139.00	0.00	18.00	0.00	0.00	25.02	164.02	0.00	01	Andhra Pradesh	0.00	164.02	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	164.02	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	MF520420	"O-RING, FLANGE PLATE"	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	18.00	0.00	0.00	29.75	195.00	0.00	01	Andhra Pradesh	0.00	195.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	195.00	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	495.31	495.31	628.30	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	628.30				87089900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	765.01	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,032.05"	"1,032.05"	"1,309.15"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	"1,309.15"				87089900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,594.00"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			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	01	Andhra Pradesh	0.00	0.00	268.05	"4,331.69"	"5,440.34"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	"5,440.34"				84099990		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"6,624.05"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	132.73	132.73	168.36	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	168.36				84841090		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	205.00	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID310331	GASKET EGR MIXER	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	18.00	0.00	0.00	15.26	100.01	0.00	01	Andhra Pradesh	0.00	100.01	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	100.01	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	18.00	0.00	0.00	8.64	56.64	0.00	01	Andhra Pradesh	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	56.64	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	617.67	617.67	783.52	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	783.52				87089900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	953.99	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	372.29	372.29	472.25	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	472.25				85443000		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	575.00	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,948.85"	"1,968.34"	"2,472.12"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	"2,472.12"				84841090		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"3,010.00"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	139.20	139.20	176.58	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	176.58				85443000		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	215.00	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	01	Andhra Pradesh	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	180.00	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	51.80	828.80	"1,051.33"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	"1,051.33"				84822011		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,280.06"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"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	01	Andhra Pradesh	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	"38,204.42"				87089900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"46,517.00"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329238	Exhaust Valve	8.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	223.37	"1,786.96"	"2,266.76"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	"2,266.76"				84099199		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"2,759.97"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329237	Inlet Valve	8.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	139.85	"1,118.80"	"1,419.20"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	"1,419.20"				84099199		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,727.99"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	01	Andhra Pradesh	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	9.99	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	18.00	0.00	0.00	41.19	270.01	0.00	01	Andhra Pradesh	0.00	270.01	0.00	0.00	0.00	0					0.00				73182910		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	270.01	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	01	Andhra Pradesh	0.00	240.01	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	240.01	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID349385	DEARATION TANK	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,548.72"	"1,564.21"	"1,964.56"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	"1,964.56"				87089900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"2,392.00"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329288	GASKET COVER THERMOSTAT	2.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			82.00	0.00	0.00	53.09	106.18	69.49	138.98	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	53.09	106.18	134.69	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	134.69				84099111		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	164.00	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	01	Andhra Pradesh	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	30.00	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329878	GASKET WATER PUMP	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	104.24	104.24	132.23	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	132.23				84099111		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	161.00	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	18.00	0.00	0.00	166.27	"1,090.00"	0.00	01	Andhra Pradesh	0.00	"1,090.00"	0.00	0.00	0.00	0					0.00				90321090		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,090.00"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	307.54	307.54	390.12	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	390.12				40169330		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	475.00	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	01	Andhra Pradesh	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	180.60	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	01	Andhra Pradesh	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,335.00"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	2.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			250.00	0.00	0.00	161.86	323.72	211.87	423.74	423.74	0.00	18.00	0.00	0.00	76.27	500.01	0.00	01	Andhra Pradesh	0.00	500.01	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	500.01	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	01	Andhra Pradesh	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,575.01"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	12.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			0.00	0.00	0.00	0.00	0.00	3.00	36.00	36.00	0.00	18.00	0.00	0.00	6.48	42.48	0.00	01	Andhra Pradesh	0.00	42.48	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	42.48	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Spares	MF434103	FLANGE NUT M-6	3.000	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	01	Andhra Pradesh	0.00	15.01	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	15.01	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	460.00	"7,452.00"	"8,793.36"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	8.64				998714		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"10,991.70"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	460.00	"11,638.00"	"13,732.84"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	"13,500.08"				998714		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"17,166.05"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	460.00	897.00	"1,058.46"	0	010002761997	Reimburser Version Posted	Normal Claim type	3794N250901331	1.04				998714		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	"1,323.08"	PSN Automotive Marketing	3007608706
3794	4008678379	Onsite	15-09-2025	3794122504660	24-09-2025	AP39WE6557	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Bangalore	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69764	09:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	01	Andhra Pradesh	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463468	19-09-2025	339.25	PSN Automotive Marketing	3007608706
3794	4008724611	Onsite	24-09-2025	3794122504661	24-09-2025	KA03AC3162	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	24-12-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		440696	12:44:13	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		MC2F7HRC0FD103632	-100.00	-5.75	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM			0.00	PSN Automotive Marketing	3007608778
3794	4008724260	Running Repair	24-09-2025	3794122504662	24-09-2025	KA07C6936	HD  Truck	Hajaratali Jalikatti	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	09-05-2025	KARTHIK S	0012178594	KARTHIK S	SOUTH-2	Retail/ Fleet Owner	0012178594		27599	12:15:25	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	"5,168.65"	"5,220.34"	"6,556.43"	0	010002764311	Pending at VECV - 1	Normal Claim type	3794N250901341	0.00				87089900		MC2CAJRC0TB125316	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008482202	24-09-2025	"7,982.99"	PSN Automotive Marketing	3007608929
3794	4008724260	Running Repair	24-09-2025	3794122504662	24-09-2025	KA07C6936	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	09-05-2025	KARTHIK S	0012178594	KARTHIK S	SOUTH-2	Retail/ Fleet Owner	0012178594		27599	12:15:25	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0TB125316	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008482202	24-09-2025	90.30	PSN Automotive Marketing	3007608929
3794	4008724260	Running Repair	24-09-2025	3794122504662	24-09-2025	KA07C6936	HD  Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	Bangalore	09-05-2025	KARTHIK S	0012178594	KARTHIK S	SOUTH-2	Retail/ Fleet Owner	0012178594		27599	12:15:25	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	010002764311	Pending at VECV - 1	Normal Claim type	3794N250901341	0.00				998714		MC2CAJRC0TB125316	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008482202	24-09-2025	135.70	PSN Automotive Marketing	3007608929
3794	4008724260	Running Repair	24-09-2025	3794122504662	24-09-2025	KA07C6936	HD  Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	09-05-2025	KARTHIK S	0012178594	KARTHIK S	SOUTH-2	Retail/ Fleet Owner	0012178594		27599	12:15:25	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	010002764311	Pending at VECV - 1	Normal Claim type	3794N250901341	0.00				998714		MC2CAJRC0TB125316	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008482202	24-09-2025	441.03	PSN Automotive Marketing	3007608929
3794	4008724260	Running Repair	24-09-2025	3794122504662	24-09-2025	KA07C6936	HD  Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	09-05-2025	KARTHIK S	0012178594	KARTHIK S	SOUTH-2	Retail/ Fleet Owner	0012178594		27599	12:15:25	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		MC2CAJRC0TB125316	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008482202	24-09-2025	407.10	PSN Automotive Marketing	3007608929
3794	4008724491	Breakdown Order	24-09-2025	3794122504663	24-09-2025	TN59CQ7853	MD Truck	Madhan Kumar  J	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Bangalore	31-12-2022	RAJA SURIYA S	0011962573	RAJA SURIYA S	SOUTH-2	Retail/ Fleet Owner	0011962573		263403	12:36:39	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	18.00	0.00	0.00	371.90	"2,438.00"	0.00	22	Tamil Nadu	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NMB04219	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"2,438.00"	PSN Automotive Marketing	3007608947
3794	4008724491	Breakdown Order	24-09-2025	3794122504663	24-09-2025	TN59CQ7853	MD Truck	Madhan Kumar  J	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Bangalore	31-12-2022	RAJA SURIYA S	0011962573	RAJA SURIYA S	SOUTH-2	Retail/ Fleet Owner	0011962573		263403	12:36:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	22	Tamil Nadu	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NMB04219	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			135.70	PSN Automotive Marketing	3007608947
3794	4008724491	Breakdown Order	24-09-2025	3794122504663	24-09-2025	TN59CQ7853	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	31-12-2022	RAJA SURIYA S	0011962573	RAJA SURIYA S	SOUTH-2	Retail/ Fleet Owner	0011962573		263403	12:36:39	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	22	Tamil Nadu	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NMB04219	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,017.75"	PSN Automotive Marketing	3007608947
3794	4008724491	Breakdown Order	24-09-2025	3794122504663	24-09-2025	TN59CQ7853	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.076	Bangalore	31-12-2022	RAJA SURIYA S	0011962573	RAJA SURIYA S	SOUTH-2	Retail/ Fleet Owner	0011962573		263403	12:36:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,193.70"	"1,193.70"	0.00	18.00	0.00	0.00	214.87	"1,408.57"	0.00	22	Tamil Nadu	0.00	"1,408.57"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NMB04219	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,408.57"	PSN Automotive Marketing	3007608947
3794	4008723888	Free Service	24-09-2025	3794162501254	24-09-2025	KA01AS4140	MD Truck	Venugopal M	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		1271	11:44:36	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	71729298					0.00				998714		MC2ERHRC0TFB21341	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007608966
3794	4008724850	Running Repair	24-09-2025	3794122504664	24-09-2025	KA03AN7417	LD Bus	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		15756	13:06:11	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		MC2P3LRT0TD564367	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"1,221.30"	PSN Automotive Marketing	3007608971
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	"1,779.99"	PSN Automotive Marketing	3007609025
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	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		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	"2,594.99"	PSN Automotive Marketing	3007609025
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	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		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	730.00	PSN Automotive Marketing	3007609025
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	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		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	"1,435.00"	PSN Automotive Marketing	3007609025
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	"2,395.00"	PSN Automotive Marketing	3007609025
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	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		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	783.00	PSN Automotive Marketing	3007609025
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	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		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	"4,227.96"	PSN Automotive Marketing	3007609025
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	71640270					0.00				998714		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	0.00	PSN Automotive Marketing	3007609025
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	659.99	PSN Automotive Marketing	3007609025
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	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		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	90.30	PSN Automotive Marketing	3007609025
3794	4008724172	Free Service	24-09-2025	3794162501255	24-09-2025	KA07C0717	HD  Truck	Anush V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-11-2024	KRISHNAPPA M K	0012665651	KRISHNAPPA M K	SOUTH-2	Retail/ Fleet Owner	0012665651		40502	12:08:17	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		MC2FMHRC0RK120343	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008482323	24-09-2025	"1,221.30"	PSN Automotive Marketing	3007609025
3794	4008721764	Onsite	23-09-2025	3794122504665	24-09-2025	HR55AT4085	HD  Truck	Kiran Kumar Reddy G	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		253179	20:03:45	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,098.13"	"1,295.79"	0	010002765875	Reimburser Version Posted	Service Agreement	3794Z250900673	"1,295.79"				87089900		MC2CASRC0RC107584	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,364.01"	PSN Automotive Marketing	3007609159
3794	4008721764	Onsite	23-09-2025	3794122504665	24-09-2025	HR55AT4085	HD  Truck	Kiran Kumar Reddy G	AMC	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		253179	20:03:45	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	805.09	950.01	0	010002765875	Reimburser Version Posted	Service Agreement	3794Z250900673	950.01				87089900		MC2CASRC0RC107584	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,000.00"	PSN Automotive Marketing	3007609159
3794	4008721764	Onsite	23-09-2025	3794122504665	24-09-2025	HR55AT4085	HD  Truck	Kiran Kumar Reddy G	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		253179	20:03:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	"1,692.00"	"1,996.56"	0	010002765875	Reimburser Version Posted	Service Agreement	3794Z250900673	"1,996.56"				998714		MC2CASRC0RC107584	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,870.06"	PSN Automotive Marketing	3007609159
3794	4008725094	Running Repair	24-09-2025	3794122504666	24-09-2025	KA51AG2497	LD Truck	Satyananda S	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		532060	13:54:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0MC488513	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			305.33	PSN Automotive Marketing	3007609339
3794	4008725094	Running Repair	24-09-2025	3794122504666	24-09-2025	KA51AG2497	LD Truck	Satyananda S	Paid	Spares	ID348805	Fuel water separator	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		532060	13:54:50	KM			"8,325.00"	0.00	0.00	"5,390.08"	"5,390.08"	"7,055.08"	"7,055.08"	"7,055.08"	0.00	0.00	9.00	9.00	"1,269.92"	"8,325.00"	0.00	10	Karnataka	0.00	"8,325.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ELGRC0MC488513	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			"8,325.00"	PSN Automotive Marketing	3007609339
3794	4008725086	Free Service	24-09-2025	3794162501256	24-09-2025	KA53AB2999	MD Truck	Satyananda S	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	SOUTH-2	Retail/ Fleet Owner	0012201437		166079	13:52:41	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	18.00	0.00	0.00	134.24	880.00	0.00	13	Maharashtra	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0PHB07939	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008482651	24-09-2025	880.00	PSN Automotive Marketing	3007609359
3794	4008725086	Free Service	24-09-2025	3794162501256	24-09-2025	KA53AB2999	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	SOUTH-2	Retail/ Fleet Owner	0012201437		166079	13:52:41	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	13	Maharashtra	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PHB07939	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008482651	24-09-2025	90.30	PSN Automotive Marketing	3007609359
3794	4008725086	Free Service	24-09-2025	3794162501256	24-09-2025	KA53AB2999	MD Truck	Satyananda S	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	SOUTH-2	Retail/ Fleet Owner	0012201437		166079	13:52:41	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	5.00	0.00	0.00	31.43	660.00	0.00	13	Maharashtra	0.00	660.00	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0PHB07939	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008482651	24-09-2025	660.00	PSN Automotive Marketing	3007609359
3794	4008725086	Free Service	24-09-2025	3794162501256	24-09-2025	KA53AB2999	MD Truck	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	SOUTH-2	Retail/ Fleet Owner	0012201437		166079	13:52:41	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	18.00	0.00	0.00	624.66	"4,095.00"	0.00	13	Maharashtra	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0PHB07939	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008482651	24-09-2025	"4,095.00"	PSN Automotive Marketing	3007609359
3794	4008725086	Free Service	24-09-2025	3794162501256	24-09-2025	KA53AB2999	MD Truck	Satyananda S	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	SOUTH-2	Retail/ Fleet Owner	0012201437		166079	13:52:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	69894654					0.00				998714		MC2ERLRC0PHB07939	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008482651	24-09-2025	0.00	PSN Automotive Marketing	3007609359
3794	4008725086	Free Service	24-09-2025	3794162501256	24-09-2025	KA53AB2999	MD Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	SOUTH-2	Retail/ Fleet Owner	0012201437		166079	13:52:41	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		MC2ERLRC0PHB07939	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008482651	24-09-2025	"1,779.99"	PSN Automotive Marketing	3007609359
3794	4008725086	Free Service	24-09-2025	3794162501256	24-09-2025	KA53AB2999	MD Truck	Satyananda S	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	SOUTH-2	Retail/ Fleet Owner	0012201437		166079	13:52:41	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		MC2ERLRC0PHB07939	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008482651	24-09-2025	783.00	PSN Automotive Marketing	3007609359
3794	4008725086	Free Service	24-09-2025	3794162501256	24-09-2025	KA53AB2999	MD Truck	Satyananda S	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	SOUTH-2	Retail/ Fleet Owner	0012201437		166079	13:52:41	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	13	Maharashtra	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0PHB07939	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008482651	24-09-2025	"2,395.00"	PSN Automotive Marketing	3007609359
3794	4008725086	Free Service	24-09-2025	3794162501256	24-09-2025	KA53AB2999	MD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	SOUTH-2	Retail/ Fleet Owner	0012201437		166079	13:52:41	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	13	Maharashtra	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0PHB07939	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008482651	24-09-2025	"3,019.97"	PSN Automotive Marketing	3007609359
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.948	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	"1,695.10"	0.00	18.00	0.00	0.00	305.12	"2,000.22"	0.00	07	Haryana	0.00	"2,000.22"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	"2,000.22"	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.474	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	847.55	847.55	0.00	18.00	0.00	0.00	152.56	"1,000.11"	0.00	07	Haryana	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	"1,000.11"	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	07	Haryana	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	"1,310.00"	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	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	07	Haryana	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	119.99	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	07	Haryana	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	28.32	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	18.00	0.00	0.00	208.07	"1,364.01"	0.00	07	Haryana	0.00	"1,364.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	"1,364.01"	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	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		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	90.30	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	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	07	Haryana	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	"2,870.06"	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	07	Haryana	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	203.55	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	07	Haryana	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	407.10	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	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	07	Haryana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	441.03	PSN Automotive Marketing	3007609400
3794	4008721715	Breakdown Order	23-09-2025	3794122504667	24-09-2025	HR38AC8833	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117160099	QUALITY SENSER WIRING CHECK UP	1.718	Bangalore	29-10-2021	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		493991	19:24:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	987.85	987.85	0.00	18.00	0.00	0.00	177.81	"1,165.66"	0.00	07	Haryana	0.00	"1,165.66"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073197	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008482439	24-09-2025	"1,165.66"	PSN Automotive Marketing	3007609400
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	MB394600	FRONT DOOR WINDOW GLASS LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	"2,008.47"	0.00	18.00	0.00	0.00	361.52	"2,369.99"	0.00	10	Karnataka	0.00	"2,369.99"	0.00	0.00	0.00	0					0.00				70071100		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"2,369.99"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	"8,957.63"	0.00	18.00	0.00	0.00	"1,612.37"	"10,570.00"	0.00	10	Karnataka	0.00	"10,570.00"	0.00	0.00	0.00	0					0.00				70071100		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"10,570.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	MF434105	NUT FL. M10x1.25	30.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	18.00	0.00	0.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181600		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	299.84	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"3,770.00"	0.00	0.00	"2,440.92"	"2,440.92"	"3,194.92"	"3,194.92"	"3,194.92"	0.00	18.00	0.00	0.00	575.09	"3,770.01"	0.00	10	Karnataka	0.00	"3,770.01"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"3,770.01"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	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	18.00	0.00	0.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"2,438.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA308857	FASCIA REINFORCEMENT ASM	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			825.00	0.00	0.00	534.15	534.15	699.15	699.15	699.15	0.00	18.00	0.00	0.00	125.85	825.00	0.00	10	Karnataka	0.00	825.00	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	825.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	ID312182	SPHERICAL BEARING DIA18	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			599.00	0.00	0.00	387.83	387.83	507.63	507.63	507.63	0.00	18.00	0.00	0.00	91.37	599.00	0.00	10	Karnataka	0.00	599.00	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	599.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Outside Parts	333333	Paint Parts	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,650.00"	"5,650.00"	"5,650.00"	0.00	18.00	0.00	0.00	"1,017.00"	"6,667.00"	0.00	10	Karnataka	0.00	"6,667.00"	0.00	0.00	0.00	0					0.00				84139190		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"6,667.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IM300570	DOOOR ACCESSOIES SET PRO LCV LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"5,531.00"	0.00	0.00	"3,581.09"	"3,581.09"	"4,687.29"	"4,687.29"	"4,687.29"	0.00	18.00	0.00	0.00	843.71	"5,531.00"	0.00	10	Karnataka	0.00	"5,531.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"5,531.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA323278	2 STAGE MIRROR LH ASSY	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	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	18.00	0.00	0.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				70091010		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"2,880.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			655.00	0.00	0.00	424.08	424.08	555.08	555.08	555.08	0.00	18.00	0.00	0.00	99.91	654.99	0.00	10	Karnataka	0.00	654.99	0.00	0.00	0.00	0					0.00				85122010		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	654.99	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA303033	CRASH BOX ASSY RH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	561.86	0.00	18.00	0.00	0.00	101.13	662.99	0.00	10	Karnataka	0.00	662.99	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	662.99	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA303032	CRASH BOX ASSY LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	561.86	0.00	18.00	0.00	0.00	101.13	662.99	0.00	10	Karnataka	0.00	662.99	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	662.99	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555555	LH Head Lamp Assy Repl Works	0.783	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	450.23	450.23	0.00	18.00	0.00	0.00	81.04	531.27	0.00	10	Karnataka	0.00	531.27	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	531.27	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555554	Crash Box Repl Works	0.783	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	450.23	450.23	0.00	18.00	0.00	0.00	81.04	531.27	0.00	10	Karnataka	0.00	531.27	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	531.27	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555553	Front Facia Welnet Assy Repl Works	1.565	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	899.88	899.88	0.00	18.00	0.00	0.00	161.98	"1,061.86"	0.00	10	Karnataka	0.00	"1,061.86"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"1,061.86"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Wiper Garnish Assy Repl Works	1.130	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	649.75	649.75	0.00	18.00	0.00	0.00	116.96	766.71	0.00	10	Karnataka	0.00	766.71	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	766.71	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Ajay Ram	Paid	Misc. Labor	0117555550	Front Windshield Glass Repl Works	4.870	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	18.00	0.00	0.00	504.05	"3,304.30"	0.00	10	Karnataka	0.00	"3,304.30"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"3,304.30"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Shaik Moinuddin	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			415.00	0.00	0.00	268.69	268.69	351.69	351.69	351.69	0.00	18.00	0.00	0.00	63.30	414.99	0.00	10	Karnataka	0.00	414.99	0.00	0.00	0.00	0					0.00				85124000		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	414.99	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.200	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"15,410.00"	0.00	0.00	"9,977.32"	"1,995.46"	"13,059.30"	"2,611.86"	"2,611.86"	0.00	18.00	0.00	0.00	470.13	"3,081.99"	0.00	10	Karnataka	0.00	"3,081.99"	0.00	0.00	0.00	0					0.00				39191000		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"3,081.99"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.200	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"15,265.00"	0.00	0.00	"9,883.44"	"1,976.69"	"12,936.45"	"2,587.29"	"2,587.29"	0.00	18.00	0.00	0.00	465.71	"3,053.00"	0.00	10	Karnataka	0.00	"3,053.00"	0.00	0.00	0.00	0					0.00				39191000		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"3,053.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	18.00	0.00	0.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"2,308.08"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"1,341.00"	0.00	0.00	868.24	868.24	"1,136.44"	"1,136.44"	"1,136.44"	0.00	18.00	0.00	0.00	204.56	"1,341.00"	0.00	10	Karnataka	0.00	"1,341.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"1,341.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			534.00	0.00	0.00	345.74	345.74	452.54	452.54	452.54	0.00	18.00	0.00	0.00	81.46	534.00	0.00	10	Karnataka	0.00	534.00	0.00	0.00	0.00	0					0.00				87082900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	534.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA308715	GARNISH WINDSHIELD LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			350.00	0.00	0.00	226.61	226.61	296.61	296.61	296.61	0.00	18.00	0.00	0.00	53.39	350.00	0.00	10	Karnataka	0.00	350.00	0.00	0.00	0.00	0					0.00				87081090		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	350.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA308720	FENDER LD LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			557.00	0.00	0.00	360.63	360.63	472.03	472.03	472.03	0.00	18.00	0.00	0.00	84.97	557.00	0.00	10	Karnataka	0.00	557.00	0.00	0.00	0.00	0					0.00				87081090		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	557.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA308722	FOOT STEP GARNISH LD LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			848.00	0.00	0.00	549.04	549.04	718.64	718.64	718.64	0.00	18.00	0.00	0.00	129.36	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				87081090		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	848.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA308766	GARNISH DELTA ASSEMBLY LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	18.00	0.00	0.00	14.03	92.00	0.00	10	Karnataka	0.00	92.00	0.00	0.00	0.00	0					0.00				87081090		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	92.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"4,729.00"	0.00	0.00	"3,061.83"	"3,061.83"	"4,007.63"	"4,007.63"	"4,007.63"	0.00	18.00	0.00	0.00	721.37	"4,729.00"	0.00	10	Karnataka	0.00	"4,729.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"4,729.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA322962	FLOOR TRIM LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	18.00	0.00	0.00	33.71	221.00	0.00	10	Karnataka	0.00	221.00	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	221.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"11,892.00"	0.00	0.00	"7,699.57"	"7,699.57"	"10,077.97"	"10,077.97"	"10,077.97"	0.00	18.00	0.00	0.00	"1,814.03"	"11,892.00"	0.00	10	Karnataka	0.00	"11,892.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"11,892.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA327403	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"3,245.00"	0.00	0.00	"2,101.00"	"2,101.00"	"2,750.00"	"2,750.00"	"2,750.00"	0.00	18.00	0.00	0.00	495.00	"3,245.00"	0.00	10	Karnataka	0.00	"3,245.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"3,245.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA328241	ASSY DELTA GARNISH INNER LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	85.59	0.00	18.00	0.00	0.00	15.41	101.00	0.00	10	Karnataka	0.00	101.00	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	101.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA329573	FASCIA WELD NUT ASSY	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,577.97"	0.00	18.00	0.00	0.00	284.03	"1,862.00"	0.00	10	Karnataka	0.00	"1,862.00"	0.00	0.00	0.00	0					0.00				87082900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"1,862.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA303986	XENOY CRASH BOX LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"1,078.00"	0.00	0.00	697.96	697.96	913.56	913.56	913.56	0.00	18.00	0.00	0.00	164.44	"1,078.00"	0.00	10	Karnataka	0.00	"1,078.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"1,078.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	18.00	0.00	0.00	688.27	"4,512.00"	0.00	10	Karnataka	0.00	"4,512.00"	0.00	0.00	0.00	0					0.00				87081090		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"4,512.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IB003365	DOOR OPENING TRIM	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	538.98	0.00	18.00	0.00	0.00	97.02	636.00	0.00	10	Karnataka	0.00	636.00	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	636.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			415.00	0.00	0.00	268.69	268.69	351.69	351.69	351.69	0.00	18.00	0.00	0.00	63.30	414.99	0.00	10	Karnataka	0.00	414.99	0.00	0.00	0.00	0					0.00				85124000		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	414.99	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IE302086	WIPER ARM ASSY LCV	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			745.00	0.00	0.00	482.36	482.36	631.36	631.36	631.36	0.00	18.00	0.00	0.00	113.64	745.00	0.00	10	Karnataka	0.00	745.00	0.00	0.00	0.00	0					0.00				85124000		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	745.00	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IE316226	ASSY HEAD LAMP RHD LH	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	18.00	0.00	0.00	761.95	"4,995.00"	0.00	10	Karnataka	0.00	"4,995.00"	0.00	0.00	0.00	0					0.00				85122010		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"4,995.00"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	MB097260	BOLT CUP SQUARE	5.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			70.00	0.00	0.00	45.32	226.60	59.32	296.60	296.60	0.00	18.00	0.00	0.00	53.39	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				73181500		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	349.99	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Ajay Ram	Paid	Misc. Labor	0117120099	LH Pillar Assy Repl / Tinkering Works	6.087	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	"3,500.03"	0.00	18.00	0.00	0.00	630.01	"4,130.04"	0.00	10	Karnataka	0.00	"4,130.04"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"4,130.04"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117130099	Electrical Works	4.174	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,400.05"	"2,400.05"	0.00	18.00	0.00	0.00	432.01	"2,832.06"	0.00	10	Karnataka	0.00	"2,832.06"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"2,832.06"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Ajay Ram	Paid	Misc. Labor	0117120098	Front Floor Repair Works	8.870	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,100.25"	"5,100.25"	0.00	18.00	0.00	0.00	918.05	"6,018.30"	0.00	10	Karnataka	0.00	"6,018.30"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"6,018.30"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Misc. Labor	0117140099	General Check up	2.087	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	18.00	0.00	0.00	216.01	"1,416.04"	0.00	10	Karnataka	0.00	"1,416.04"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"1,416.04"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Ajay Ram	Paid	Misc. Labor	0117555559	Front Panel Repl / Tinkering Works	12.870	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,400.25"	"7,400.25"	0.00	18.00	0.00	0.00	"1,332.05"	"8,732.30"	0.00	10	Karnataka	0.00	"8,732.30"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"8,732.30"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555558	Dashboard R & R Incl Cabin Inner Accesso	13.043	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	18.00	0.00	0.00	"1,349.95"	"8,849.68"	0.00	10	Karnataka	0.00	"8,849.68"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"8,849.68"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555557	LH Door Accessories Repl Works	3.130	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	18.00	0.00	0.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"2,123.71"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Ajay Ram	Paid	Misc. Labor	0117555556	LH Door Repl / Alignment Works	4.348	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	18.00	0.00	0.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"2,950.12"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Misc. Labor	0117144070	Mechanical Works	3.130	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	18.00	0.00	0.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"2,123.71"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand V S	Paid	Misc. Labor	0117150099	Cabin Painting Works Incl Child Parts	21.739	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"12,499.93"	"12,499.93"	0.00	18.00	0.00	0.00	"2,249.99"	"14,749.92"	0.00	10	Karnataka	0.00	"14,749.92"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"14,749.92"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	ID202058	WIPER ARM ASSY RH (HCV)	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			580.00	0.00	0.00	375.53	375.53	491.53	491.53	491.53	0.00	18.00	0.00	0.00	88.48	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				85124000		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	580.01	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117370099	Front Grill & Emblem Assy Repl Works	1.217	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	699.78	699.78	0.00	18.00	0.00	0.00	125.96	825.74	0.00	10	Karnataka	0.00	825.74	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	825.74	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Misc. Labor	0117410099	Cabin R & R Incl Crane Charges	13.043	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	18.00	0.00	0.00	"1,349.95"	"8,849.68"	0.00	10	Karnataka	0.00	"8,849.68"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"8,849.68"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Misc. Labor	0117420099	Wheel Alignment	3.130	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	18.00	0.00	0.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"2,123.71"	PSN Automotive Marketing	3007609943
3794	4008524984	Accidental	13-08-2025	3794122504668	24-09-2025	KA41C8850	LD Truck	Anand Kumar	Paid	Spares	IC557494	SLIPPER PAD	1.000	Bangalore	26-09-2019	VENKTESHWARA ROADLINES	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0010665039		204566	17:33:02	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,593.22"	0.00	18.00	0.00	0.00	286.78	"1,880.00"	0.00	10	Karnataka	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0KH448279	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008342937	23-08-2025	"1,880.00"	PSN Automotive Marketing	3007609943
3794	4008712461	Running Repair	22-09-2025	3794122504669	24-09-2025	KA07B4650	LD Bus	Sathish Murugan	AMC	Misc. Labor	0117150099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		197102	12:30:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	240.00	283.20	0	010002765878	Reimburser Version Posted	Service Agreement	3794Z250900674	283.20				998714		MC2P3LRT0NG512594	0.00	0.00	SKL PRO 3010 L STF SHW BS6			407.10	PSN Automotive Marketing	3007610018
3794	4008712461	Running Repair	22-09-2025	3794122504669	24-09-2025	KA07B4650	LD Bus	Sathish Murugan	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		197102	12:30:49	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002765878	Reimburser Version Posted	Service Agreement	3794Z250900674	19.00				73182400		MC2P3LRT0NG512594	0.00	0.00	SKL PRO 3010 L STF SHW BS6			20.02	PSN Automotive Marketing	3007610018
3794	4008712461	Running Repair	22-09-2025	3794122504669	24-09-2025	KA07B4650	LD Bus	Sathish Murugan	Warranty	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		197102	12:30:49	KM			792.00	0.00	0.00	512.79	512.79	671.19	671.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	512.79	517.92	650.48	0	010002765877	Pending at VECV - 1	Spare Parts Warranty	3794S250900070	0.00				87089900		MC2P3LRT0NG512594	0.00	0.00	SKL PRO 3010 L STF SHW BS6			792.01	PSN Automotive Marketing	3007610018
3794	4008712461	Running Repair	22-09-2025	3794122504669	24-09-2025	KA07B4650	LD Bus	Sathish Murugan	Warranty	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		197102	12:30:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	207.00	244.26	0	010002765877	Pending at VECV - 1	Spare Parts Warranty	3794S250900070	0.00				998714		MC2P3LRT0NG512594	0.00	0.00	SKL PRO 3010 L STF SHW BS6			305.33	PSN Automotive Marketing	3007610018
3794	4008725625	Running Repair	24-09-2025	3794122504670	24-09-2025	KA53AB1059	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		163253	14:57:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008483381	24-09-2025	305.33	PSN Automotive Marketing	3007610181
3794	4008725625	Running Repair	24-09-2025	3794122504670	24-09-2025	KA53AB1059	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		163253	14:57:10	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008483381	24-09-2025	203.56	PSN Automotive Marketing	3007610181
3794	4008725625	Running Repair	24-09-2025	3794122504670	24-09-2025	KA53AB1059	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117350099	HAND BRAKE LINING REPLACEMENT	1.400	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		163253	14:57:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	805.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	10	Karnataka	0.00	949.90	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008483381	24-09-2025	949.90	PSN Automotive Marketing	3007610181
3794	4008725625	Running Repair	24-09-2025	3794122504670	24-09-2025	KA53AB1059	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		163253	14:57:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008483381	24-09-2025	90.30	PSN Automotive Marketing	3007610181
3794	4008725625	Running Repair	24-09-2025	3794122504670	24-09-2025	KA53AB1059	LD Truck	Praveen Kumar M J	Paid	Spares	IC374487	BRACKET REARHELPER	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		163253	14:57:10	KM			"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	"1,229.66"	0.00	0.00	9.00	9.00	221.34	"1,451.00"	0.00	10	Karnataka	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008483381	24-09-2025	"1,451.00"	PSN Automotive Marketing	3007610181
3794	4008725625	Running Repair	24-09-2025	3794122504670	24-09-2025	KA53AB1059	LD Truck	Praveen Kumar M J	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		163253	14:57:10	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008483381	24-09-2025	535.01	PSN Automotive Marketing	3007610181
3794	4008725625	Running Repair	24-09-2025	3794122504670	24-09-2025	KA53AB1059	LD Truck	Praveen Kumar M J	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		163253	14:57:10	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008483381	24-09-2025	"2,816.00"	PSN Automotive Marketing	3007610181
3794	4008725625	Running Repair	24-09-2025	3794122504670	24-09-2025	KA53AB1059	LD Truck	Praveen Kumar M J	Paid	Spares	ID355565	HOSE TC OUTLET	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		163253	14:57:10	KM			"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	10	Karnataka	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				40091100		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008483381	24-09-2025	"2,440.00"	PSN Automotive Marketing	3007610181
3794	4008725625	Running Repair	24-09-2025	3794122504670	24-09-2025	KA53AB1059	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		163253	14:57:10	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008483381	24-09-2025	441.03	PSN Automotive Marketing	3007610181
3794	4008721736	Breakdown Order	23-09-2025	3794122504671	24-09-2025	KA53AC9995	MD Truck	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	09-06-2025	MANJUNATHA K	0012916920	MANJUNATHA K	SOUTH-2	Retail/ Fleet Owner	0012916920		15053	19:39:11	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002764700	Pending at VECV - 1	Normal Claim type	3794N250901347	0.00				998714		MC2ERHRC0TDB19043	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			472.00	PSN Automotive Marketing	3007610237
3794	4008721736	Breakdown Order	23-09-2025	3794122504671	24-09-2025	KA53AC9995	MD Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	09-06-2025	MANJUNATHA K	0012916920	MANJUNATHA K	SOUTH-2	Retail/ Fleet Owner	0012916920		15053	19:39:11	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	010002764700	Pending at VECV - 1	Normal Claim type	3794N250901347	0.00				998714		MC2ERHRC0TDB19043	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007610237
3794	4008721736	Breakdown Order	23-09-2025	3794122504671	24-09-2025	KA53AC9995	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	52.000	Bangalore	09-06-2025	MANJUNATHA K	0012916920	MANJUNATHA K	SOUTH-2	Retail/ Fleet Owner	0012916920		15053	19:39:11	KM			15.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"1,144.00"	"1,349.92"	0	010002764700	Pending at VECV - 1	Normal Claim type	3794N250901347	0.00				998714		MC2ERHRC0TDB19043	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			920.40	PSN Automotive Marketing	3007610237
3794	4008725970	Running Repair	24-09-2025	3794122504672	24-09-2025	KA03AJ7956	LD Truck	Anush V	Paid	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	Bangalore	12-11-2020	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		233609	15:26:27	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		MC2ELGRC0LK471843	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008483634	24-09-2025	339.26	PSN Automotive Marketing	3007610460
3794	4008725970	Running Repair	24-09-2025	3794122504672	24-09-2025	KA03AJ7956	LD Truck	Anush V	Paid	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	Bangalore	12-11-2020	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		233609	15:26:27	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	10	Karnataka	0.00	"1,373.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELGRC0LK471843	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008483634	24-09-2025	"1,373.00"	PSN Automotive Marketing	3007610460
3794	4008726302	Running Repair	24-09-2025	3794122504673	24-09-2025	KA53AC2870	MD Truck	Navin Kumar	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Bangalore	04-07-2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		21290	15:57:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002763586	Pending at VECV - 1	Normal Claim type	3794N250901337	0.00				998714		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,017.76"	PSN Automotive Marketing	3007610464
3794	4008726302	Running Repair	24-09-2025	3794122504673	24-09-2025	KA53AC2870	MD Truck	Navin Kumar	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Bangalore	04-07-2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		21290	15:57:49	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002763586	Pending at VECV - 1	Normal Claim type	3794N250901337	0.00				84879000		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			205.01	PSN Automotive Marketing	3007610464
3794	4008726302	Running Repair	24-09-2025	3794122504673	24-09-2025	KA53AC2870	MD Truck	Navin Kumar	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Bangalore	04-07-2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		21290	15:57:49	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	139.20	139.20	176.58	0	010002763586	Pending at VECV - 1	Normal Claim type	3794N250901337	0.00				40169330		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			215.00	PSN Automotive Marketing	3007610464
3794	4008726302	Running Repair	24-09-2025	3794122504673	24-09-2025	KA53AC2870	MD Truck	Navin Kumar	Warranty	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	Bangalore	04-07-2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		21290	15:57:49	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	42.08	42.08	53.38	0	010002763586	Pending at VECV - 1	Normal Claim type	3794N250901337	0.00				48239030		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			65.00	PSN Automotive Marketing	3007610464
3794	4008726302	Running Repair	24-09-2025	3794122504673	24-09-2025	KA53AC2870	MD Truck	Navin Kumar	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	04-07-2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		21290	15:57:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002763586	Pending at VECV - 1	Normal Claim type	3794N250901337	0.00				27101990		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			739.81	PSN Automotive Marketing	3007610464
3794	4008726621	Onsite	24-09-2025	3794122504674	24-09-2025	KA53AB8284	MD Truck	Navin Kumar	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	12-09-2024	SRINIVAS K P	0012556685	SRINIVAS K P	SOUTH-2	Retail/ Fleet Owner	0012556685		88421	16:31:17	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		MC2ERLRC0RHB14792	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			407.10	PSN Automotive Marketing	3007610606
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"1,470.00"	PSN Automotive Marketing	3007610733
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73182400		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			89.98	PSN Automotive Marketing	3007610733
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			90.30	PSN Automotive Marketing	3007610733
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			64.00	PSN Automotive Marketing	3007610733
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	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		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			407.10	PSN Automotive Marketing	3007610733
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			304.02	PSN Automotive Marketing	3007610733
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			20.02	PSN Automotive Marketing	3007610733
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			920.00	PSN Automotive Marketing	3007610733
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			514.48	PSN Automotive Marketing	3007610733
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"3,121.10"	PSN Automotive Marketing	3007610733
3794	4008726639	Running Repair	24-09-2025	3794122504675	24-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149507	16:31:37	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		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			882.06	PSN Automotive Marketing	3007610733
3794	4008726171	Running Repair	24-09-2025	3794122504676	24-09-2025	KA53AB6768	MD Truck	Baba Fakruddin	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		109030	15:46:08	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008483810	24-09-2025	60.02	PSN Automotive Marketing	3007610779
3794	4008726171	Running Repair	24-09-2025	3794122504676	24-09-2025	KA53AB6768	MD Truck	Baba Fakruddin	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		109030	15:46:08	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	10	Karnataka	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008483810	24-09-2025	"2,074.99"	PSN Automotive Marketing	3007610779
3794	4008726171	Running Repair	24-09-2025	3794122504676	24-09-2025	KA53AB6768	MD Truck	Baba Fakruddin	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		109030	15:46:08	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	"7,566.10"	0.00	0.00	9.00	9.00	"1,361.90"	"8,928.00"	0.00	10	Karnataka	0.00	"8,928.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008483810	24-09-2025	"8,928.00"	PSN Automotive Marketing	3007610779
3794	4008726171	Running Repair	24-09-2025	3794122504676	24-09-2025	KA53AB6768	MD Truck	Baba Fakruddin	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		109030	15:46:08	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	10	Karnataka	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008483810	24-09-2025	"11,615.00"	PSN Automotive Marketing	3007610779
3794	4008726171	Running Repair	24-09-2025	3794122504676	24-09-2025	KA53AB6768	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		109030	15:46:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008483810	24-09-2025	90.30	PSN Automotive Marketing	3007610779
3794	4008726171	Running Repair	24-09-2025	3794122504676	24-09-2025	KA53AB6768	MD Truck	Baba Fakruddin	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		109030	15:46:08	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		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008483810	24-09-2025	"2,849.70"	PSN Automotive Marketing	3007610779
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"3,588.00"	"4,233.84"	0	010002763581	Pending at VECV - 2	Normal Claim type	3794N250901334	0.00				998714		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	"5,292.30"	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	373.17	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	339.26	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	271.40	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	156.05	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Spares	IU460482	WIPER BLADE	1.000	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	KM			945.00	0.00	0.00	611.85	611.85	800.85	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	945.01	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	119.99	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	"3,019.98"	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	"4,095.00"	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	9.99	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	10.00	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	90.30	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	9.99	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	"1,585.00"	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Warranty	Spares	ID205080	BEARING BALL	1.000	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	365.81	365.81	464.04	0	010002763581	Pending at VECV - 2	Normal Claim type	3794N250901334	0.00				84821011		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	564.99	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	"11,057.00"	PSN Automotive Marketing	3007610823
3794	4008725524	Running Repair	24-09-2025	3794122504677	24-09-2025	KA07B5313	MD Truck	Anush V	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		252162	14:48:05	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008483938	24-09-2025	"2,849.70"	PSN Automotive Marketing	3007610823
3794	4008726845	Onsite	24-09-2025	3794122504678	24-09-2025	KA51AK8336	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-10-2024	MAHESH T	0012614198	MAHESH T	SOUTH-2	Retail/ Fleet Owner	0012614198		65623	16:59:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RKB15337	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007610923
3794	4008726495	Running Repair	24-09-2025	3794122504680	24-09-2025	KA53D7497	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Bangalore	22-02-2019	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		633198	16:16:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2F7LRC0KB161737	0.00	0.00	Pro1110 L CBC 24FT BS4NG NGB PRM 395R	2008484116	24-09-2025	542.80	PSN Automotive Marketing	3007611208
3794	4008726495	Running Repair	24-09-2025	3794122504680	24-09-2025	KA53D7497	MD Truck		Paid	Outside Labor	0117444441	STEERING GEAR BOX OVERHAULING CHARGES	7.050	Bangalore	22-02-2019	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		633198	16:16:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,701.25"	"3,701.25"	0.00	0.00	9.00	9.00	666.22	"4,367.47"	0.00	10	Karnataka	0.00	"4,367.47"	0.00	0.00	0.00	0					0.00				998714		MC2F7LRC0KB161737	0.00	0.00	Pro1110 L CBC 24FT BS4NG NGB PRM 395R	2008484116	24-09-2025	"4,367.47"	PSN Automotive Marketing	3007611208
3794	4008726495	Running Repair	24-09-2025	3794122504680	24-09-2025	KA53D7497	MD Truck	Hajaratali Jalikatti	Paid	Outside Parts	333333	Service Kit Pump	1.000	Bangalore	22-02-2019	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		633198	16:16:38	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,833.00"	"5,833.00"	"5,833.00"	0.00	0.00	9.00	9.00	"1,049.94"	"6,882.94"	0.00	10	Karnataka	0.00	"6,882.94"	0.00	0.00	0.00	0					0.00				84139190		MC2F7LRC0KB161737	0.00	0.00	Pro1110 L CBC 24FT BS4NG NGB PRM 395R	2008484116	24-09-2025	"6,882.94"	PSN Automotive Marketing	3007611208
3794	4008726495	Running Repair	24-09-2025	3794122504680	24-09-2025	KA53D7497	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Bangalore	22-02-2019	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		633198	16:16:38	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		MC2F7LRC0KB161737	0.00	0.00	Pro1110 L CBC 24FT BS4NG NGB PRM 395R	2008484116	24-09-2025	"1,696.26"	PSN Automotive Marketing	3007611208
3794	4008723778	Running Repair	24-09-2025	3794122504681	24-09-2025	KA53AC3423	MD Truck	Venugopal M	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-07-2025	RAGHU K	0012078393	RAGHU K	SOUTH-2	Retail/ Fleet Owner	0012078393		8427	11:36:36	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		MC2ERHRC0TFB21271	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S AC	2008481667	24-09-2025	"1,221.30"	PSN Automotive Marketing	3007611356
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	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	400.00	320.00	377.60	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				998714		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	542.80	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,680.00"	"1,982.40"	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				998714		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	"2,849.70"	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	32.20	38.00	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				84849000		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	40.00	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Spares	MF434104	NUT FL. M8X1.25	2.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.05	9.50	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				73181600		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	10.00	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Spares	IA344822	STEERING PUMP 130 BAR	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			"7,467.00"	0.00	0.00	"4,834.57"	"4,834.57"	"6,327.97"	"6,327.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"6,011.57"	"7,093.65"	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				87089400		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	"7,467.01"	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	265.68	313.50	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				40169330		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	330.00	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	86.00	90.30	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				52029900		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	90.30	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Spares	IG300970	FILTER ELEMENT	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	116.74	137.75	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				84213990		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	145.00	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Spares	ID302556	V BELT FAN (15.16)	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	346.19	408.50	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				40101290		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	430.01	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	322.03	380.00	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				27101990		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	379.99	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Spares	IB999846	CLUTCH REPAIR KIT	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			"9,578.00"	0.00	0.00	"6,201.35"	"6,201.35"	"8,116.95"	"8,116.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"7,711.10"	"9,099.10"	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				87089900		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	"9,578.01"	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Spares	ID339719	"ID339719, CLUTCH HOUSING"	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			"9,158.00"	0.00	0.00	"5,929.42"	"5,929.42"	"7,761.02"	"7,761.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"7,372.97"	"8,700.10"	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				87089900		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	"9,158.00"	PSN Automotive Marketing	3007611410
3794	4008720048	Onsite	23-09-2025	3794122504682	24-09-2025	KA03AP0335	LD Truck	Farooq A Chittekhan	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		99053	15:59:49	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	144.91	170.99	0	010002764164	Pending at VECV - 1	Service Agreement	3794Z250900667	0.00				32141000		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008484859	24-09-2025	180.00	PSN Automotive Marketing	3007611410
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Spares	ID312662	ROLLER	2.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			161.00	0.00	0.00	104.24	208.48	136.44	272.88	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			322.00	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Spares	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			391.00	0.00	0.00	253.16	506.32	331.36	662.72	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			782.01	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"1,309.81"	"1,322.91"	"1,661.50"	0	010002764256	Pending at VECV - 1	Normal Claim type	3794N250901340	0.00				87081090		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"2,023.00"	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			101.78	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	460.00	4.60	5.43	0	010002764256	Pending at VECV - 1	Normal Claim type	3794N250901340	0.00				998714		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			6.79	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"9,028.99"	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"2,849.70"	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				73079990		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			910.00	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	4.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			290.00	0.00	0.00	0.00	0.00	245.76	983.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,159.99"	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Spares	ID312661	"ID312661, ROLLER PIN"	2.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			270.01	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"6,402.00"	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,710.00"	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			90.30	PSN Automotive Marketing	3007611475
3794	4008726650	Running Repair	24-09-2025	3794122504683	24-09-2025	KA51AJ3355	MD Truck	Farooq A Chittekhan	AMC	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		50726	16:33:04	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2ESHRC0PC224151	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			30.00	PSN Automotive Marketing	3007611475
3794	4008727109	Free Service	24-09-2025	3794162501257	24-09-2025		MD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		1425	17:26:52	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	66016220					0.00				998714		MC2CBSRC0TH136758	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			0.00	PSN Automotive Marketing	3007611691
3794	4008727109	Free Service	24-09-2025	3794162501257	24-09-2025		MD Truck	Faizanalam Angadi .	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		1425	17:26:52	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2CBSRC0TH136758	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			100.06	PSN Automotive Marketing	3007611691
3794	4008727109	Free Service	24-09-2025	3794162501257	24-09-2025		MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		1425	17:26:52	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CBSRC0TH136758	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			35.40	PSN Automotive Marketing	3007611691
3794	4008727109	Free Service	24-09-2025	3794162501257	24-09-2025		MD Truck	Faizanalam Angadi .	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		1425	17:26:52	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2CBSRC0TH136758	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			20.02	PSN Automotive Marketing	3007611691
3794	4008727109	Free Service	24-09-2025	3794162501257	24-09-2025		MD Truck	Faizanalam Angadi .	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		1425	17:26:52	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2CBSRC0TH136758	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			10.00	PSN Automotive Marketing	3007611691
3794	4008726381	Breakdown Order	24-09-2025	3794122504684	24-09-2025	KA51AJ1862	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.500	Bangalore	30-03-2023	HIMALAYA SALES CORPORATION	0012015215	HIMALAYA SALES	SOUTH-2	Retail/ Fleet Owner	0012015215		27753	16:05:52	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		MC2EABRC0NGB17719	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY	2008483958	24-09-2025	"1,696.26"	PSN Automotive Marketing	3007611737
3794	4008726381	Breakdown Order	24-09-2025	3794122504684	24-09-2025	KA51AJ1862	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.000	Bangalore	30-03-2023	HIMALAYA SALES CORPORATION	0012015215	HIMALAYA SALES	SOUTH-2	Retail/ Fleet Owner	0012015215		27753	16:05:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NGB17719	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY	2008483958	24-09-2025	"2,035.50"	PSN Automotive Marketing	3007611737
3794	4008726381	Breakdown Order	24-09-2025	3794122504684	24-09-2025	KA51AJ1862	LD Truck	Madhan Kumar  J	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Bangalore	30-03-2023	HIMALAYA SALES CORPORATION	0012015215	HIMALAYA SALES	SOUTH-2	Retail/ Fleet Owner	0012015215		27753	16:05:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NGB17719	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY	2008483958	24-09-2025	529.24	PSN Automotive Marketing	3007611737
3794	4008726381	Breakdown Order	24-09-2025	3794122504684	24-09-2025	KA51AJ1862	LD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2023	HIMALAYA SALES CORPORATION	0012015215	HIMALAYA SALES	SOUTH-2	Retail/ Fleet Owner	0012015215		27753	16:05:52	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		MC2EABRC0NGB17719	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY	2008483958	24-09-2025	90.30	PSN Automotive Marketing	3007611737
3794	4008726381	Breakdown Order	24-09-2025	3794122504684	24-09-2025	KA51AJ1862	LD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	4.000	Bangalore	30-03-2023	HIMALAYA SALES CORPORATION	0012015215	HIMALAYA SALES	SOUTH-2	Retail/ Fleet Owner	0012015215		27753	16:05:52	KM			0.00	0.00	0.00	0.00	0.00	218.00	872.00	872.00	0.00	0.00	9.00	9.00	156.96	"1,028.96"	0.00	10	Karnataka	0.00	"1,028.96"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NGB17719	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY	2008483958	24-09-2025	"1,028.96"	PSN Automotive Marketing	3007611737
3794	4008726381	Breakdown Order	24-09-2025	3794122504684	24-09-2025	KA51AJ1862	LD Truck	Madhan Kumar  J	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Bangalore	30-03-2023	HIMALAYA SALES CORPORATION	0012015215	HIMALAYA SALES	SOUTH-2	Retail/ Fleet Owner	0012015215		27753	16:05:52	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	10	Karnataka	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EABRC0NGB17719	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY	2008483958	24-09-2025	"1,378.00"	PSN Automotive Marketing	3007611737
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	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		MC2V1KRT0PF531977	-100.00	-5.75	SKL Pro 3011 K STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"2,469.74"	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2V1KRT0PF531977	-100.00	-6.00	SKL Pro 3011 K STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,575.01"	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"4,994.99"	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,115.00"	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"4,095.00"	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	Coupon	Labor Value	0116SC2	FREE SERVICE -2	8.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	26384867					0.00				998714		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,779.99"	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				56039400		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			659.99	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"2,395.00"	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			783.00	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,137.49"	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,575.01"	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,356.32"	PSN Automotive Marketing	3007611835
3794	4008726147	Free Service	24-09-2025	3794162501258	24-09-2025	KA04AD3478	LD Bus	Praveen Kumar M J	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		99123	15:43:59	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	0.00	0.00	0.00	0					0.00				27101972		MC2V1KRT0PF531977	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"3,019.98"	PSN Automotive Marketing	3007611835
3794	4008724728	Breakdown Order	24-09-2025	3794122504685	24-09-2025	TN23DA3567	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	10-03-2022	G BASKAR Govindhasami	0004142885	RAVI KANNAPPAN	SOUTH-2	Retail/ Fleet Owner	0011706165		208142	12:57:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	22	Tamil Nadu	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0NB502091	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	2008482181	24-09-2025	"2,500.28"	PSN Automotive Marketing	3007611847
3794	4008724728	Breakdown Order	24-09-2025	3794122504685	24-09-2025	TN23DA3567	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	10-03-2022	G BASKAR Govindhasami	0004142885	RAVI KANNAPPAN	SOUTH-2	Retail/ Fleet Owner	0011706165		208142	12:57:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	22	Tamil Nadu	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0NB502091	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	2008482181	24-09-2025	"1,500.17"	PSN Automotive Marketing	3007611847
3794	4008724728	Breakdown Order	24-09-2025	3794122504685	24-09-2025	TN23DA3567	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.000	Bangalore	10-03-2022	G BASKAR Govindhasami	0004142885	RAVI KANNAPPAN	SOUTH-2	Retail/ Fleet Owner	0011706165		208142	12:57:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	22	Tamil Nadu	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0NB502091	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	2008482181	24-09-2025	"1,357.00"	PSN Automotive Marketing	3007611847
3794	4008726213	Free Service	24-09-2025	3794162501259	24-09-2025		LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	22-07-2025	SHARAVAN K S/O M Kumar	0012492379	SHARAVAN K S/O M Kumar	SOUTH-2	Retail/ Fleet Owner	0012492379		2569	15:49:16	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	93797364					0.00				998714		MC2P2HRT0TE563553	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing	3007611908
3794	4008726240	Free Service	24-09-2025	3794162501260	24-09-2025		LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	23-07-2025	THE PRINCIPAL LITTLE FLOWER COLLEGE	0012962408	THE PRINCIPAL LITTLE FLOWER COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012962408		2458	15:52:06	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	41632428					0.00				998714		MC2FCHRT0TDB70508	0.00	0.00	2075 H SRL CWC BSVI			0.00	PSN Automotive Marketing	3007611939
3794	4008727293	Running Repair	24-09-2025	3794122504686	24-09-2025	KA42B7101	LD Bus	Baba Fakruddin	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		16951	17:52:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002764119	Reimburser Version Posted	Technical Campaign	3794C250900249	"1,067.20"				998714		MC2FBERT0RE546254	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,357.00"	PSN Automotive Marketing	3007611946
3794	4008727293	Running Repair	24-09-2025	3794122504686	24-09-2025	KA42B7101	LD Bus	Baba Fakruddin	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		16951	17:52:12	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002764119	Reimburser Version Posted	Technical Campaign	3794C250900249	1.00				87089900		MC2FBERT0RE546254	0.00	0.00	2065 E SCL 3x2 FAPS AX			1.01	PSN Automotive Marketing	3007611946
3794	4008727293	Running Repair	24-09-2025	3794122504686	24-09-2025	KA42B7101	LD Bus	Baba Fakruddin	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		16951	17:52:12	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	201.57	403.14	475.71	0	010002764123	Pending at VECV - 1	Normal Claim type	3794N250901339	0.00				27101972		MC2FBERT0RE546254	0.00	0.00	2065 E SCL 3x2 FAPS AX			604.00	PSN Automotive Marketing	3007611946
3794	4008727293	Running Repair	24-09-2025	3794122504686	24-09-2025	KA42B7101	LD Bus	Baba Fakruddin	Warranty	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		16951	17:52:12	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	460.00	4.60	5.43	0	010002764123	Pending at VECV - 1	Normal Claim type	3794N250901339	0.00				998714		MC2FBERT0RE546254	0.00	0.00	2065 E SCL 3x2 FAPS AX			6.79	PSN Automotive Marketing	3007611946
3794	4008726269	Free Service	24-09-2025	3794162501261	24-09-2025		LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	24-07-2025	THE APPLE SCHOOL AR Trust	0012456683	THE APPLE SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456683		2547	15:54:58	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	30344987					0.00				998714		MC2FCHRT0TDB71166	0.00	0.00	2075 H SRL CWC BSVI			0.00	PSN Automotive Marketing	3007611959
3794	4008726419	Free Service	24-09-2025	3794162501262	24-09-2025		LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	28-07-2025	PRINCE ACADEMY Head Master	0012897663	PRINCE ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012897663		3055	16:08:03	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	63846691					0.00				998714		MC2FDLRT0TAB64365	0.00	0.00	2090 L SRL CWC BSVI 5S			0.00	PSN Automotive Marketing	3007611981
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"2,306.90"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Somshekar M	Paid	Misc. Labor	0117120099	RUPD Replacement Works	13.922	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,005.15"	"8,005.15"	0.00	0.00	9.00	9.00	"1,440.92"	"9,446.07"	0.00	10	Karnataka	0.00	"9,446.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"9,446.07"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Anand V S	Paid	Misc. Labor	0117130099	RUPD Painting Works	3.608	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,074.60"	"2,074.60"	0.00	0.00	9.00	9.00	373.42	"2,448.02"	0.00	10	Karnataka	0.00	"2,448.02"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"2,448.02"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"2,035.50"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"1,289.16"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	441.03	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	542.80	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	271.40	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	339.26	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	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		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	373.17	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	90.30	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"1,779.99"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	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		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"4,095.00"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	10	Karnataka	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"3,216.02"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"2,275.01"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"1,787.47"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"1,295.00"	PSN Automotive Marketing	3007612000
3794	4008646228	Fitness certificate	08-09-2025	3794122504687	24-09-2025	KA07B6272	MD Truck	Suresh N	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	Bangalore	30-05-2023	KUMAR M	0012108921	KUMAR M	SOUTH-2	Retail/ Fleet Owner	0012108921		152379	15:00:29	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"2,288.14"	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	10	Karnataka	0.00	"2,700.02"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PD225122	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008485460	24-09-2025	"2,700.00"	PSN Automotive Marketing	3007612000
3794	4008726441	Free Service	24-09-2025	3794162501263	24-09-2025	KA01AS1648	MD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	29-07-2025	MAHALAKSHMI HP GAS AGENCY	0012856042	MAHALAKSHMI HP	SOUTH-2	Retail/ Fleet Owner	0012856042		2563	16:11:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	96725536					0.00				998714		MC2CBJRC0TE133655	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007612037
3794	4008726465	Free Service	24-09-2025	3794162501264	24-09-2025		LD Bus	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-07-2025	RAKESH R KRISHNAN	0013007658	RAKESH R KRISHNAN	SOUTH-2	Retail/ Fleet Owner	0013007658		3156	16:14:03	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	24875286					0.00				998714		MC2P3LRT0TA555788	0.00	0.00	PRO 3010 L CWC BSVI			0.00	PSN Automotive Marketing	3007612066
3794	4008726525	Free Service	24-09-2025	3794162501265	24-09-2025		HD  Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-07-2025	KEERTHI GROUPS	0012990278	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0012990278		2543	16:20:20	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	98702549					0.00				998714		MC2CASRC0RH115796	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			0.00	PSN Automotive Marketing	3007612085
3794	4008726588	Free Service	24-09-2025	3794162501266	24-09-2025		MD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-07-2025	NBR TRANSPORT	0012898127	NBR	SOUTH-2	Retail/ Fleet Owner	0012898127		2546	16:27:11	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	77002198					0.00				998714		MC2ERHRC0TFB21040	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007612133
3794	4008726370	Free Service	24-09-2025	3794162501267	24-09-2025		LD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-07-2025	SUBHIKSHA FEEDS AND FARMS PVT LTD	0012983690	SUBHIKSHA FEEDS AND	SOUTH-2	Retail/ Fleet Owner	0012983690		2548	18:53:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	23942482					0.00				998714		MC2ENERC0TGB77522	0.00	0.00	Pro2095 E CBC 14F BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing	3007612171
3794	4008727517	Onsite	24-09-2025	3794122504688	24-09-2025	KA51AK4945	MD Truck	Shek Wajeed	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		126703	18:32:33	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		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008485603	24-09-2025	339.26	PSN Automotive Marketing	3007612182
3794	4008727517	Onsite	24-09-2025	3794122504688	24-09-2025	KA51AK4945	MD Truck	Shek Wajeed	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		126703	18:32:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002764086	Pending at VECV - 1	Normal Claim type	3794N250901338	0.00				998714		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008485603	24-09-2025	339.26	PSN Automotive Marketing	3007612182
3794	4008727517	Onsite	24-09-2025	3794122504688	24-09-2025	KA51AK4945	MD Truck	Shek Wajeed	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		126703	18:32:33	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002764086	Pending at VECV - 1	Normal Claim type	3794N250901338	0.00				90328910		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008485603	24-09-2025	"2,945.00"	PSN Automotive Marketing	3007612182
3794	4008727517	Onsite	24-09-2025	3794122504688	24-09-2025	KA51AK4945	MD Truck	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		126703	18:32:33	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		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008485603	24-09-2025	783.00	PSN Automotive Marketing	3007612182
3794	4008726554	Free Service	24-09-2025	3794162501268	24-09-2025	KA51AL6500	LD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	05-08-2025	SUBHIKSHA FEEDS AND FARMS PVT LTD	0012983690	SUBHIKSHA FEEDS AND	SOUTH-2	Retail/ Fleet Owner	0012983690		2564	16:23:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	46942506					0.00				998714		MC2ENERC0TGB78045	0.00	0.00	Pro2095 E CBC 14F BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing	3007612187
3794	4008682843	Fitness certificate	15-09-2025	3794122504689	24-09-2025	KA51AF2423	LD Truck	Ajay Ram	Paid	Misc. Labor	0117120099	Front Bumper Repair Incl Painting Works	7.826	Bangalore	24-10-2019	MALLA REDDY B	0011038381	MALLA REDDY B	SOUTH-2	Retail/ Fleet Owner	0011038381		264299	17:40:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	10	Karnataka	0.00	"5,309.95"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KG447804	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008485655	24-09-2025	"5,309.95"	PSN Automotive Marketing	3007612219
3794	4008682843	Fitness certificate	15-09-2025	3794122504689	24-09-2025	KA51AF2423	LD Truck	Anand V S	Paid	Misc. Labor	0117130099	Front Grill/Panal Repair & Painting Work	3.965	Bangalore	24-10-2019	MALLA REDDY B	0011038381	MALLA REDDY B	SOUTH-2	Retail/ Fleet Owner	0011038381		264299	17:40:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,279.88"	"2,279.88"	0.00	0.00	9.00	9.00	410.38	"2,690.26"	0.00	10	Karnataka	0.00	"2,690.26"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KG447804	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008485655	24-09-2025	"2,690.26"	PSN Automotive Marketing	3007612219
3794	4008725068	Breakdown Order	24-09-2025	3794122504690	24-09-2025	KA53AC2622	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	wiring check up	2.500	Bangalore	07-06-2025	ANAND B	0012011039	ANAND B	SOUTH-2	Retail/ Fleet Owner	0012011039		14777	17:22:22	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		MC2ECDRC0RGB54047	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008485462	24-09-2025	"1,696.26"	PSN Automotive Marketing	3007612275
3794	4008725068	Breakdown Order	24-09-2025	3794122504690	24-09-2025	KA53AC2622	LD Truck	Faizanalam Angadi .	Paid	Spares	MF140226	BOLT M8x1.25x22	3.000	Bangalore	07-06-2025	ANAND B	0012011039	ANAND B	SOUTH-2	Retail/ Fleet Owner	0012011039		14777	17:22:22	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		MC2ECDRC0RGB54047	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008485462	24-09-2025	75.01	PSN Automotive Marketing	3007612275
3794	4008725068	Breakdown Order	24-09-2025	3794122504690	24-09-2025	KA53AC2622	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	07-06-2025	ANAND B	0012011039	ANAND B	SOUTH-2	Retail/ Fleet Owner	0012011039		14777	17:22:22	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		MC2ECDRC0RGB54047	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008485462	24-09-2025	38.94	PSN Automotive Marketing	3007612275
3794	4008725068	Breakdown Order	24-09-2025	3794122504690	24-09-2025	KA53AC2622	LD Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	07-06-2025	ANAND B	0012011039	ANAND B	SOUTH-2	Retail/ Fleet Owner	0012011039		14777	17:22:22	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		MC2ECDRC0RGB54047	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008485462	24-09-2025	119.99	PSN Automotive Marketing	3007612275
3794	4008725068	Breakdown Order	24-09-2025	3794122504691	24-09-2025	KA53AC2622	LD Truck	Venugopal M	Warranty	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Bangalore	07-06-2025	ANAND B	0012011039	ANAND B	SOUTH-2	Retail/ Fleet Owner	0012011039		14777	17:22:22	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54047	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008485462	24-09-2025	"3,959.00"	PSN Automotive Marketing	3007612314
3794	4008725068	Breakdown Order	24-09-2025	3794122504691	24-09-2025	KA53AC2622	LD Truck	Venugopal M	Warranty	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	07-06-2025	ANAND B	0012011039	ANAND B	SOUTH-2	Retail/ Fleet Owner	0012011039		14777	17:22:22	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	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0RGB54047	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008485462	24-09-2025	441.03	PSN Automotive Marketing	3007612314
3794	4008725068	Breakdown Order	24-09-2025	3794122504691	24-09-2025	KA53AC2622	LD Truck	Venugopal M	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Bangalore	07-06-2025	ANAND B	0012011039	ANAND B	SOUTH-2	Retail/ Fleet Owner	0012011039		14777	17:22:22	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	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		MC2ECDRC0RGB54047	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008485462	24-09-2025	236.00	PSN Automotive Marketing	3007612314
3794	4008725068	Breakdown Order	24-09-2025	3794122504691	24-09-2025	KA53AC2622	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	67.000	Bangalore	07-06-2025	ANAND B	0012011039	ANAND B	SOUTH-2	Retail/ Fleet Owner	0012011039		14777	17:22:22	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"	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		MC2ECDRC0RGB54047	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008485462	24-09-2025	"1,185.90"	PSN Automotive Marketing	3007612314
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	AMC	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,585.00"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	0.00	0.00	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		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,792.99"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	AMC	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			720.01	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			974.98	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			36.01	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,645.01"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ID210320	CLUTCH BODY RING	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	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		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"2,784.00"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"5,807.01"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	0.00	0.00	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		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			856.99	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,620.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,912.00"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	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	0.00	0.00	0.00	0					0.00				32141000		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			360.00	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"1,843.00"	0.00	0.00	"1,193.26"	"1,193.26"	"1,561.86"	"1,561.86"	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				87084000		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,843.00"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			180.60	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ME600129	"ME600129, KEY SHIFTING"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			161.00	0.00	0.00	104.24	208.48	136.44	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				87149990		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			322.00	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ME600631	"SPRING,SHIFITING KEY"	3.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			18.00	0.00	0.00	11.65	34.95	15.25	45.75	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				87082900		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			53.99	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			835.01	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"5,170.00"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,676.00"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ID300956	ASSY. 2ND GMS (CD101)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"5,637.00"	0.00	0.00	"3,649.72"	"3,649.72"	"4,777.12"	"4,777.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"5,637.00"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Paid	Spares	ID330028	WASHER INJECTOR	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	10	Karnataka	0.00	41.01	0.00	0.00	0.00	0					0.00				84099930		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			41.01	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	AMC	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"11,057.00"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,977.00"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Paid	Spares	ID330023	O-RING	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				84099930		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			221.01	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	AMC	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73202000		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			9.99	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			6.79	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Paid	Misc. Labor	0117140099	DUMMMY	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513654	-100.00	-575.00	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	AMC	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	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		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			203.56	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			814.20	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			407.10	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"6,445.76"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Paid	Spares	IE321028	SWITCH ASSY LIGHT WITH CRUISE	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	"1,559.32"	0.00	0.00	9.00	9.00	280.68	"1,840.00"	0.00	10	Karnataka	0.00	"1,840.00"	0.00	0.00	0.00	0					0.00				85365090		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,840.00"	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	AMC	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	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				87089900		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			737.00	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			9.99	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	MF472071	SPLIT PIN (3X30)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			30.00	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	AMC	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	7.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			35.00	0.00	0.00	22.66	158.62	29.66	207.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			245.00	PSN Automotive Marketing	3007612415
3794	4008700744	Running Repair	19-09-2025	3794122504692	24-09-2025	KA07B4657	LD Bus	Anush V	Warranty	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		176705	13:00:41	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	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				84139190		MC2FCHRT0NG513654	0.00	0.00	2075 H SKL STF GPS WOS BS6			955.00	PSN Automotive Marketing	3007612415
3794	4008721151	Running Repair	23-09-2025	3794122504693	24-09-2025	KA03AN4449	MD Truck	Venugopal M	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		16992	17:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002764318	Warranty Claim New	Normal Claim type	3794N250901342	0.00				998714		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008486019	24-09-2025	"1,357.00"	PSN Automotive Marketing	3007612528
3794	4008721151	Running Repair	23-09-2025	3794122504693	24-09-2025	KA03AN4449	MD Truck	Venugopal M	Warranty	Labor Value	0120343028	POST NOX SENSOR	0.260	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		16992	17:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	119.60	141.13	0	010002764318	Warranty Claim New	Normal Claim type	3794N250901342	0.00				998714		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008486019	24-09-2025	176.42	PSN Automotive Marketing	3007612528
3794	4008721151	Running Repair	23-09-2025	3794122504693	24-09-2025	KA03AN4449	MD Truck		Warranty	Outside Labor	0117444445	PORTER CHARGES	0.837	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		16992	17:50:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	439.43	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	385.02	454.32	0	010002764318	Warranty Claim New	Normal Claim type	3794N250901342	0.00				998714		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008486019	24-09-2025	518.53	PSN Automotive Marketing	3007612528
3794	4008721151	Running Repair	23-09-2025	3794122504693	24-09-2025	KA03AN4449	MD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		16992	17:50:17	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008486019	24-09-2025	17.70	PSN Automotive Marketing	3007612528
3794	4008721151	Running Repair	23-09-2025	3794122504693	24-09-2025	KA03AN4449	MD Truck	Venugopal M	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		16992	17:50:17	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008486019	24-09-2025	"1,464.00"	PSN Automotive Marketing	3007612528
3794	4008721151	Running Repair	23-09-2025	3794122504693	24-09-2025	KA03AN4449	MD Truck	Venugopal M	Warranty	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		16992	17:50:17	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"13,586.90"	"13,722.77"	"17,234.99"	0	010002764318	Warranty Claim New	Normal Claim type	3794N250901342	0.00				90271000		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008486019	24-09-2025	"20,985.00"	PSN Automotive Marketing	3007612528
3794	4008721151	Running Repair	23-09-2025	3794122504693	24-09-2025	KA03AN4449	MD Truck	Venugopal M	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		16992	17:50:17	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	010002764318	Warranty Claim New	Normal Claim type	3794N250901342	0.00				998714		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008486019	24-09-2025	441.03	PSN Automotive Marketing	3007612528
3794	4008721151	Running Repair	23-09-2025	3794122504693	24-09-2025	KA03AN4449	MD Truck	Venugopal M	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		16992	17:50:17	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		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008486019	24-09-2025	"2,870.05"	PSN Automotive Marketing	3007612528
3794	4008727798	Running Repair	24-09-2025	3794122504694	24-09-2025	KA04AC7517	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	23-08-2022	SME EXPRESS	0011062456	SME EXPRESS	SOUTH-2	Retail/ Fleet Owner	0011062456		96693	20:18:28	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		MC2ESLRC0NG211507	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425			"1,364.00"	PSN Automotive Marketing	3007612584
3794	4008727798	Running Repair	24-09-2025	3794122504694	24-09-2025	KA04AC7517	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	23-08-2022	SME EXPRESS	0011062456	SME EXPRESS	SOUTH-2	Retail/ Fleet Owner	0011062456		96693	20:18:28	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		MC2ESLRC0NG211507	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425			441.03	PSN Automotive Marketing	3007612584
3794	4008727798	Running Repair	24-09-2025	3794122504694	24-09-2025	KA04AC7517	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	23-08-2022	SME EXPRESS	0011062456	SME EXPRESS	SOUTH-2	Retail/ Fleet Owner	0011062456		96693	20:18:28	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		MC2ESLRC0NG211507	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425			"2,870.05"	PSN Automotive Marketing	3007612584
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"3,900.00"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"2,100.00"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Spares	ID348414	AIR CLEANER ASSY	1.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			"4,910.00"	0.00	0.00	"3,179.02"	"3,179.02"	"4,161.02"	"4,161.02"	"4,161.02"	0.00	0.00	9.00	9.00	748.98	"4,910.00"	0.00	10	Karnataka	0.00	"4,910.00"	0.00	0.00	0.00	0					0.00				84213920		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"4,910.00"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Spares	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			"5,144.00"	0.00	0.00	"3,330.52"	"3,330.52"	"4,359.32"	"4,359.32"	"4,359.32"	0.00	0.00	9.00	9.00	784.68	"5,144.00"	0.00	10	Karnataka	0.00	"5,144.00"	0.00	0.00	0.00	0					0.00				84099191		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"5,144.00"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Spares	ID348402	DUCT AIR INLET	1.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			"1,244.00"	0.00	0.00	805.44	805.44	"1,054.24"	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"1,244.00"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	861.00	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				73182990		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	325.00	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Spares	IC356793	KIT LINED SHOE ASSY	1.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			"2,843.00"	0.00	0.00	"1,840.72"	"1,840.72"	"2,409.32"	"2,409.32"	"2,409.32"	0.00	0.00	9.00	9.00	433.68	"2,843.00"	0.00	10	Karnataka	0.00	"2,843.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"2,843.00"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"2,035.50"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	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	22165897					0.00				998714		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	0.00	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	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		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"3,019.98"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"2,469.74"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Labor Value	0111222217	T/M SELECT LEVER OIL SEAL ...REPL	1.700	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	10	Karnataka	0.00	"1,153.46"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"1,153.46"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	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		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	441.03	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Labor Value	0120151511	INTAKE DUCT...REPLACEMENT	0.300	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	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		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	203.56	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	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		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	678.50	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	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		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"1,221.30"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	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		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"4,095.00"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"1,115.00"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"1,356.32"	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	180.60	PSN Automotive Marketing	3007612631
3794	4008727782	Free Service	24-09-2025	3794162501269	24-09-2025	KA53AA7371	LD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	22-09-2022	SHAHID S	0011802294	SHAHID S	SOUTH-2	Retail/ Fleet Owner	0011802294		65500	20:11:39	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0NAB10164	0.00	0.00	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	2008486097	24-09-2025	"1,299.98"	PSN Automotive Marketing	3007612631
3794	4008729236	Running Repair	25-09-2025	3794122504695	25-09-2025	KA04AE9012	LD Bus	Praveen Kumar M J	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	21-08-2025	THE PRINCIPAL SINDHI HIGH SCHOOL	0013018535	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0013018535		1902	10:59:44	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	0.00	0.00	0.00	0					0.00				38200000		MC2FFERT0TF566415	0.00	0.00	2070 E Srl Scl Ac BSVI 3x2 Faps			630.00	PSN Automotive Marketing	3007613218
3794	4008729236	Running Repair	25-09-2025	3794122504695	25-09-2025	KA04AE9012	LD Bus	Praveen Kumar M J	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	21-08-2025	THE PRINCIPAL SINDHI HIGH SCHOOL	0013018535	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0013018535		1902	10:59:44	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		MC2FFERT0TF566415	0.00	0.00	2070 E Srl Scl Ac BSVI 3x2 Faps			101.77	PSN Automotive Marketing	3007613218
3794	4008729399	Running Repair	25-09-2025	3794122504696	25-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149552	11:09:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			542.80	PSN Automotive Marketing	3007613312
3794	4008729399	Running Repair	25-09-2025	3794122504696	25-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149552	11:09:24	KM			"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	"4,382.20"	0.00	0.00	9.00	9.00	788.80	"5,171.00"	0.00	10	Karnataka	0.00	"5,171.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"5,171.00"	PSN Automotive Marketing	3007613312
3794	4008729399	Running Repair	25-09-2025	3794122504696	25-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149552	11:09:24	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		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			257.24	PSN Automotive Marketing	3007613312
3794	4008729399	Running Repair	25-09-2025	3794122504696	25-09-2025	KA51AB3358	LD Bus	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22-03-2018	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		149552	11:09:24	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		MC2A5ERT0HM388466	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			90.30	PSN Automotive Marketing	3007613312
3794	4008729852	Running Repair	25-09-2025	3794122504697	25-09-2025	KA02AH8941	MD Truck	Navin Kumar	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-03-2022	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012030436		345713	11:42:19	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NB204239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008487171	25-09-2025	"1,335.00"	PSN Automotive Marketing	3007613573
3794	4008729852	Running Repair	25-09-2025	3794122504697	25-09-2025	KA02AH8941	MD Truck	Navin Kumar	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	30-03-2022	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012030436		345713	11:42:19	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NB204239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008487171	25-09-2025	475.00	PSN Automotive Marketing	3007613573
3794	4008729852	Running Repair	25-09-2025	3794122504697	25-09-2025	KA02AH8941	MD Truck	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-03-2022	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012030436		345713	11:42:19	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0NB204239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008487171	25-09-2025	180.00	PSN Automotive Marketing	3007613573
3794	4008729852	Running Repair	25-09-2025	3794122504697	25-09-2025	KA02AH8941	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2022	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012030436		345713	11:42:19	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		MC2ERHRC0NB204239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008487171	25-09-2025	90.30	PSN Automotive Marketing	3007613573
3794	4008729852	Running Repair	25-09-2025	3794122504697	25-09-2025	KA02AH8941	MD Truck	Navin Kumar	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	30-03-2022	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012030436		345713	11:42:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NB204239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008487171	25-09-2025	"2,205.13"	PSN Automotive Marketing	3007613573
3794	4008729852	Running Repair	25-09-2025	3794122504697	25-09-2025	KA02AH8941	MD Truck	Navin Kumar	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Bangalore	30-03-2022	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012030436		345713	11:42:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	10	Karnataka	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NB204239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008487171	25-09-2025	"3,704.62"	PSN Automotive Marketing	3007613573
3794	4008730360	Telematics Subscription	25-09-2025	3794172500177	25-09-2025	KA53AA6793	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	19-08-2022	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		261110	12:27:53	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ELGRC0NGB17871	-23.90	-931.34	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL			"3,500.02"	PSN Automotive Marketing	3007613709
3794	4008730670	Running Repair	25-09-2025	3794122504698	25-09-2025	KA03AN7416	LD Bus	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		18588	12:59:46	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		MC2P3LRT0TD564579	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"1,221.30"	PSN Automotive Marketing	3007614069
3794	4008730612	Running Repair	25-09-2025	3794122504699	25-09-2025	KA53D2151	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2018	EBENEZER PUBLIC SCHOOL	0010580280	EBENEZER PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010580280		31500	12:52:34	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		MC2A1CRF0GE344055	-100.00	-5.75	10.50 C BUS HB BS4 SCL SRL (3X2) ABS			0.00	PSN Automotive Marketing	3007614098
3794	4008730812	Free Service	25-09-2025	3794162501270	25-09-2025	KA03AN5382	LD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2025	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		58345	13:19:39	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		MC2EBLRC0TBB66327	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	2008488048	25-09-2025	90.30	PSN Automotive Marketing	3007614243
3794	4008730812	Free Service	25-09-2025	3794162501270	25-09-2025	KA03AN5382	LD Truck	Satyananda S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	28-02-2025	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		58345	13:19:39	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		MC2EBLRC0TBB66327	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	2008488048	25-09-2025	"2,816.00"	PSN Automotive Marketing	3007614243
3794	4008730812	Free Service	25-09-2025	3794162501270	25-09-2025	KA03AN5382	LD Truck	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-02-2025	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		58345	13:19:39	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		MC2EBLRC0TBB66327	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	2008488048	25-09-2025	"4,095.00"	PSN Automotive Marketing	3007614243
3794	4008730812	Free Service	25-09-2025	3794162501270	25-09-2025	KA03AN5382	LD Truck	Satyananda S	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	28-02-2025	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		58345	13:19:39	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	36782316					0.00				998714		MC2EBLRC0TBB66327	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	2008488048	25-09-2025	0.00	PSN Automotive Marketing	3007614243
3794	4008730812	Free Service	25-09-2025	3794162501270	25-09-2025	KA03AN5382	LD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-02-2025	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		58345	13:19:39	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		MC2EBLRC0TBB66327	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	2008488048	25-09-2025	"3,019.98"	PSN Automotive Marketing	3007614243
3794	4008730812	Free Service	25-09-2025	3794162501270	25-09-2025	KA03AN5382	LD Truck	Satyananda S	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-02-2025	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		58345	13:19:39	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		MC2EBLRC0TBB66327	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	2008488048	25-09-2025	783.00	PSN Automotive Marketing	3007614243
3794	4008730812	Free Service	25-09-2025	3794162501270	25-09-2025	KA03AN5382	LD Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-02-2025	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		58345	13:19:39	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		MC2EBLRC0TBB66327	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	2008488048	25-09-2025	"1,779.99"	PSN Automotive Marketing	3007614243
3794	4008730631	Running Repair	25-09-2025	3794122504700	25-09-2025	KA04AE0440	LD Bus	Fakrul Islam Mazumder	AMC	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49018	12:54:04	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	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				87089900		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			737.00	PSN Automotive Marketing	3007614262
3794	4008730631	Running Repair	25-09-2025	3794122504700	25-09-2025	KA04AE0440	LD Bus	Fakrul Islam Mazumder	AMC	Spares	IU410768	WIPER BLADE	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49018	12:54:04	KM			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85124000		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,645.01"	PSN Automotive Marketing	3007614262
3794	4008730631	Running Repair	25-09-2025	3794122504700	25-09-2025	KA04AE0440	LD Bus	Fakrul Islam Mazumder	AMC	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49018	12:54:04	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			325.00	PSN Automotive Marketing	3007614262
3794	4008730631	Running Repair	25-09-2025	3794122504700	25-09-2025	KA04AE0440	LD Bus	Fakrul Islam Mazumder	AMC	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49018	12:54:04	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			861.00	PSN Automotive Marketing	3007614262
3794	4008730631	Running Repair	25-09-2025	3794122504700	25-09-2025	KA04AE0440	LD Bus	Fakrul Islam Mazumder	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49018	12:54:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			90.30	PSN Automotive Marketing	3007614262
3794	4008730631	Running Repair	25-09-2025	3794122504700	25-09-2025	KA04AE0440	LD Bus	Fakrul Islam Mazumder	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49018	12:54:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			325.00	PSN Automotive Marketing	3007614262
3794	4008730631	Running Repair	25-09-2025	3794122504700	25-09-2025	KA04AE0440	LD Bus	Fakrul Islam Mazumder	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		49018	12:54:04	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		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			67.86	PSN Automotive Marketing	3007614262
3794	4008730631	Running Repair	25-09-2025	3794122504700	25-09-2025	KA04AE0440	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49018	12:54:04	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		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			203.56	PSN Automotive Marketing	3007614262
3794	4008730631	Running Repair	25-09-2025	3794122504700	25-09-2025	KA04AE0440	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49018	12:54:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	598.00	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		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			705.64	PSN Automotive Marketing	3007614262
3794	4008730778	Running Repair	25-09-2025	3794122504701	25-09-2025	KA51AF4577	LD Truck	Shek Wajeed	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	16-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		833912	13:13:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0LA457750	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008488057	25-09-2025	407.10	PSN Automotive Marketing	3007614279
3794	4008730778	Running Repair	25-09-2025	3794122504701	25-09-2025	KA51AF4577	LD Truck	Shek Wajeed	Paid	Misc. Labor	0117160099	WIRING CHECKUP	0.500	Bangalore	16-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		833912	13:13:43	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		MC2B9HRC0LA457750	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008488057	25-09-2025	339.26	PSN Automotive Marketing	3007614279
3794	4008730637	Running Repair	25-09-2025	3794122504702	25-09-2025	KA53AA0016	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011038995		362075	12:55:32	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	20	Rajasthan	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0KF169108	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	2008488163	25-09-2025	54.18	PSN Automotive Marketing	3007614432
3794	4008730637	Running Repair	25-09-2025	3794122504702	25-09-2025	KA53AA0016	MD Truck	Anush V	Paid	Misc. Labor	0117130099	HP PUMP & INJECTER 0/H CHARGES	21.060	Bangalore	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011038995		362075	12:55:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"12,109.50"	"12,109.50"	0.00	18.00	0.00	0.00	"2,179.71"	"14,289.21"	0.00	20	Rajasthan	0.00	"14,289.21"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KF169108	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	2008488163	25-09-2025	"14,289.21"	PSN Automotive Marketing	3007614432
3794	4008730637	Running Repair	25-09-2025	3794122504702	25-09-2025	KA53AA0016	MD Truck	Anush V	Paid	Outside Parts	333333	Service Kit	1.000	Bangalore	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011038995		362075	12:55:32	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,315.00"	"2,315.00"	"2,315.00"	0.00	18.00	0.00	0.00	416.70	"2,731.70"	0.00	20	Rajasthan	0.00	"2,731.70"	0.00	0.00	0.00	0					0.00				84139190		MC2F7HRC0KF169108	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	2008488163	25-09-2025	"2,731.70"	PSN Automotive Marketing	3007614432
3794	4008730637	Running Repair	25-09-2025	3794122504702	25-09-2025	KA53AA0016	MD Truck	Anush V	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Bangalore	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011038995		362075	12:55:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	20	Rajasthan	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KF169108	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	2008488163	25-09-2025	678.50	PSN Automotive Marketing	3007614432
3794	4008730637	Running Repair	25-09-2025	3794122504702	25-09-2025	KA53AA0016	MD Truck	Anush V	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011038995		362075	12:55:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	18.00	0.00	0.00	248.40	"1,628.40"	0.00	20	Rajasthan	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KF169108	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	2008488163	25-09-2025	"1,628.40"	PSN Automotive Marketing	3007614432
3794	4008730637	Running Repair	25-09-2025	3794122504702	25-09-2025	KA53AA0016	MD Truck	Anush V	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011038995		362075	12:55:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	20	Rajasthan	0.00	"2,374.75"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KF169108	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	2008488163	25-09-2025	"2,374.75"	PSN Automotive Marketing	3007614432
3794	4008730637	Running Repair	25-09-2025	3794122504702	25-09-2025	KA53AA0016	MD Truck	Anush V	Paid	Spares	ID310015	GASKET FLANGE PLATE	1.000	Bangalore	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011038995		362075	12:55:32	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	20	Rajasthan	0.00	75.00	0.00	0.00	0.00	0					0.00				84841090		MC2F7HRC0KF169108	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	2008488163	25-09-2025	75.00	PSN Automotive Marketing	3007614432
3794	4008730637	Running Repair	25-09-2025	3794122504702	25-09-2025	KA53AA0016	MD Truck	Anush V	Paid	Spares	MF140005	BOLT M6x1x16	3.000	Bangalore	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011038995		362075	12:55:32	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	20	Rajasthan	0.00	29.98	0.00	0.00	0.00	0					0.00				73181500		MC2F7HRC0KF169108	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	2008488163	25-09-2025	29.98	PSN Automotive Marketing	3007614432
3794	4008730637	Running Repair	25-09-2025	3794122504702	25-09-2025	KA53AA0016	MD Truck	Anush V	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Bangalore	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0011038995		362075	12:55:32	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	18.00	0.00	0.00	374.03	"2,452.00"	0.00	20	Rajasthan	0.00	"2,452.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KF169108	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	2008488163	25-09-2025	"2,452.00"	PSN Automotive Marketing	3007614432
3794	4008730579	Running Repair	25-09-2025	3794122504703	25-09-2025	KA53D1302	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	16-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113658	12:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HK384441	-100.00	-575.00	Skyline Pro3008 H STF Bus AC ABS BS4			0.00	PSN Automotive Marketing	3007614574
3794	4008730698	Running Repair	25-09-2025	3794122504704	25-09-2025	KA04AB9271	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	29-12-2018	N U SRINIVAS S/O N.S.UNNIKRISHNAN PROP SREE AYYAPPA TOURIST	0010579357	N U SRINIVAS S/O N.S.UNNIKRISHNAN	SOUTH-2	Retail/ Fleet Owner	0010579357		168986	13:01:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0JK420929	-100.00	-575.00	10.50XS E SRL HB NG BS4 STF ABS			0.00	PSN Automotive Marketing	3007614604
3794	4008730717	Running Repair	25-09-2025	3794122504705	25-09-2025	KA51AA2888	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	16-03-2017	SIDDESH BM S/O MUNIYAPPA	0011822531	SIDDESH BM S/O MUNIYAPPA	SOUTH-2	Retail/ Fleet Owner	0011822531		350123	13:03:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HB364036	-100.00	-575.00	10.75 E F/L CWC AB PS BS3 MFIP ABS			0.00	PSN Automotive Marketing	3007614635
3794	4008730734	Running Repair	25-09-2025	3794122504706	25-09-2025	KA03AH1960	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-05-2019	SYED AHMEDULLA M N BROILERS	0010936247	SYED AHMEDULLA M N BROILERS	SOUTH-2	Retail/ Fleet Owner	0010936247		357596	13:06:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0KD439795	-100.00	-575.00	Pro1095XP F CBC BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007614671
3794	4008731829	Running Repair	25-09-2025	3794122504707	25-09-2025	KA51AG2479	LD Truck	Ravichandran V	AMC	Spares	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		568555	15:28:18	KM			"1,765.00"	0.00	0.00	"1,142.76"	"1,142.76"	"1,495.76"	"1,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,420.97"	"1,676.74"	0	010002766555	Pending at VECV - 1	Service Agreement	3794Z250900675	0.00				87082900		MC2ENKRC0MA477421	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"1,765.00"	PSN Automotive Marketing	3007615391
3794	4008731829	Running Repair	25-09-2025	3794122504707	25-09-2025	KA51AG2479	LD Truck	Ravichandran V	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		568555	15:28:18	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	644.06	759.99	0	010002766555	Pending at VECV - 1	Service Agreement	3794Z250900675	0.00				27101990		MC2ENKRC0MA477421	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			760.02	PSN Automotive Marketing	3007615391
3794	4008731829	Running Repair	25-09-2025	3794122504707	25-09-2025	KA51AG2479	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		568555	15:28:18	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENKRC0MA477421	-100.00	-86.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007615391
3794	4008731829	Running Repair	25-09-2025	3794122504707	25-09-2025	KA51AG2479	LD Truck	Ravichandran V	AMC	Labor Value	0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		568555	15:28:18	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	400.00	280.00	330.40	0	010002766555	Pending at VECV - 1	Service Agreement	3794Z250900675	0.00				998714		MC2ENKRC0MA477421	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			474.96	PSN Automotive Marketing	3007615391
3794	4008731829	Running Repair	25-09-2025	3794122504707	25-09-2025	KA51AG2479	LD Truck	Ravichandran V	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		568555	15:28:18	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		MC2ENKRC0MA477421	-100.00	-5.75	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007615391
3794	4008731813	Running Repair	25-09-2025	3794122504708	25-09-2025	KA53AB1051	LD Truck	Shek Wajeed	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-07-2023	HALDA OFFICE SYSTEMS PVT LTD	0012159089	HALDA OFFICE SYSTEMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012159089		41545	15:25:40	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		MC2EBGRC0PCB27828	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008489307	25-09-2025	441.03	PSN Automotive Marketing	3007615430
3794	4008731813	Running Repair	25-09-2025	3794122504708	25-09-2025	KA53AB1051	LD Truck	Shek Wajeed	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	29-07-2023	HALDA OFFICE SYSTEMS PVT LTD	0012159089	HALDA OFFICE SYSTEMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012159089		41545	15:25:40	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PCB27828	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008489307	25-09-2025	732.00	PSN Automotive Marketing	3007615430
3794	4008731813	Running Repair	25-09-2025	3794122504708	25-09-2025	KA53AB1051	LD Truck	Shek Wajeed	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	29-07-2023	HALDA OFFICE SYSTEMS PVT LTD	0012159089	HALDA OFFICE SYSTEMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012159089		41545	15:25:40	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PCB27828	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008489307	25-09-2025	"1,000.00"	PSN Automotive Marketing	3007615430
3794	4008731813	Running Repair	25-09-2025	3794122504708	25-09-2025	KA53AB1051	LD Truck	Shek Wajeed	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	29-07-2023	HALDA OFFICE SYSTEMS PVT LTD	0012159089	HALDA OFFICE SYSTEMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012159089		41545	15:25:40	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EBGRC0PCB27828	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008489307	25-09-2025	"1,575.01"	PSN Automotive Marketing	3007615430
3794	4008731813	Running Repair	25-09-2025	3794122504708	25-09-2025	KA53AB1051	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-07-2023	HALDA OFFICE SYSTEMS PVT LTD	0012159089	HALDA OFFICE SYSTEMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012159089		41545	15:25:40	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		MC2EBGRC0PCB27828	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008489307	25-09-2025	90.30	PSN Automotive Marketing	3007615430
3794	4008731813	Running Repair	25-09-2025	3794122504708	25-09-2025	KA53AB1051	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29-07-2023	HALDA OFFICE SYSTEMS PVT LTD	0012159089	HALDA OFFICE SYSTEMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012159089		41545	15:25:40	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		MC2EBGRC0PCB27828	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008489307	25-09-2025	28.32	PSN Automotive Marketing	3007615430
3794	4008731813	Running Repair	25-09-2025	3794122504708	25-09-2025	KA53AB1051	LD Truck	Shek Wajeed	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Bangalore	29-07-2023	HALDA OFFICE SYSTEMS PVT LTD	0012159089	HALDA OFFICE SYSTEMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012159089		41545	15:25:40	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		MC2EBGRC0PCB27828	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008489307	25-09-2025	339.26	PSN Automotive Marketing	3007615430
3794	4008731813	Running Repair	25-09-2025	3794122504708	25-09-2025	KA53AB1051	LD Truck	Shek Wajeed	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	29-07-2023	HALDA OFFICE SYSTEMS PVT LTD	0012159089	HALDA OFFICE SYSTEMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012159089		41545	15:25:40	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		MC2EBGRC0PCB27828	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008489307	25-09-2025	"2,870.05"	PSN Automotive Marketing	3007615430
3794	4008731509	Free Service	25-09-2025	3794162501271	25-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-08-2025	VISHNU M PROP SLV TRANSPORT	0013049330	VISHNU M	SOUTH-2	Retail/ Fleet Owner	0013049330		2568	14:56:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	25290497					0.00				998714		MC2CBSRC0TF135616	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			0.00	PSN Automotive Marketing	3007615448
3794	4008731860	Breakdown Order	25-09-2025	3794122504709	25-09-2025	KA52B7535	MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	31-03-2023	manoj Cargo Carriers	0010164808	manoj Cargo Carriers	SOUTH-2	Retail/ Fleet Owner	0010164808		168933	15:31:47	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		MC2ESLRC0NG210716	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"1,696.26"	PSN Automotive Marketing	3007615504
3794	4008731860	Breakdown Order	25-09-2025	3794122504709	25-09-2025	KA52B7535	MD Truck	Kiran Kumar Reddy G	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	31-03-2023	manoj Cargo Carriers	0010164808	manoj Cargo Carriers	SOUTH-2	Retail/ Fleet Owner	0010164808		168933	15:31:47	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2ESLRC0NG210716	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			118.00	PSN Automotive Marketing	3007615504
3794	4008731860	Breakdown Order	25-09-2025	3794122504709	25-09-2025	KA52B7535	MD Truck	Kiran Kumar Reddy G	Paid	Spares	ID331026	"BOLT, EYE M12x1.25"	1.000	Bangalore	31-03-2023	manoj Cargo Carriers	0010164808	manoj Cargo Carriers	SOUTH-2	Retail/ Fleet Owner	0010164808		168933	15:31:47	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181500		MC2ESLRC0NG210716	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			49.99	PSN Automotive Marketing	3007615504
3794	4008731860	Breakdown Order	25-09-2025	3794122504709	25-09-2025	KA52B7535	MD Truck	Kiran Kumar Reddy G	Paid	Spares	ID331027	ASSY VENT LINE RADIATOR	1.000	Bangalore	31-03-2023	manoj Cargo Carriers	0010164808	manoj Cargo Carriers	SOUTH-2	Retail/ Fleet Owner	0010164808		168933	15:31:47	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0NG210716	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			354.00	PSN Automotive Marketing	3007615504
3794	4008731860	Breakdown Order	25-09-2025	3794122504709	25-09-2025	KA52B7535	MD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	31-03-2023	manoj Cargo Carriers	0010164808	manoj Cargo Carriers	SOUTH-2	Retail/ Fleet Owner	0010164808		168933	15:31:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NG210716	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"1,500.17"	PSN Automotive Marketing	3007615504
3794	4008731860	Breakdown Order	25-09-2025	3794122504709	25-09-2025	KA52B7535	MD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	31-03-2023	manoj Cargo Carriers	0010164808	manoj Cargo Carriers	SOUTH-2	Retail/ Fleet Owner	0010164808		168933	15:31:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NG210716	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"2,500.28"	PSN Automotive Marketing	3007615504
3794	4008731860	Breakdown Order	25-09-2025	3794122504709	25-09-2025	KA52B7535	MD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117140099	Miscellaneous Engine Cooling	1.152	Bangalore	31-03-2023	manoj Cargo Carriers	0010164808	manoj Cargo Carriers	SOUTH-2	Retail/ Fleet Owner	0010164808		168933	15:31:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	662.40	662.40	0.00	0.00	9.00	9.00	119.24	781.64	0.00	10	Karnataka	0.00	781.64	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NG210716	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			781.64	PSN Automotive Marketing	3007615504
3794	4008731538	Free Service	25-09-2025	3794162501272	25-09-2025		MD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-08-2025	VISHNU M PROP SLV TRANSPORT	0013049330	VISHNU M	SOUTH-2	Retail/ Fleet Owner	0013049330		2853	14:58:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	50288610					0.00				998714		MC2CBSRC0TF135617	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			0.00	PSN Automotive Marketing	3007615507
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,105.00"	0.00	0.00	9.00	9.00	558.90	"3,663.90"	0.00	10	Karnataka	0.00	"3,663.90"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	-10.00	-345.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"3,663.90"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0107342029	"""A"" FRAME BUSH REPL LEG SIDE BOTH"	2.700	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	232.88	0.00	0.00	9.00	9.00	41.92	274.80	0.00	10	Karnataka	0.00	274.80	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,831.96"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	2.600	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	10	Karnataka	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	-10.00	-149.50	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,587.70"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	776.25	0.00	0.00	9.00	9.00	139.72	915.97	0.00	10	Karnataka	0.00	915.97	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	-10.00	-86.25	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	915.97	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.200	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	"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		MC2BAGRC0ND078788	-10.00	-126.50	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,343.44"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,150.00"	"1,357.00"	0	010002765870	Pending at Dealer - 1	Technical Goodwill  HD	3794M250900013	0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,696.26"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	13.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"7,475.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"5,980.00"	"7,056.40"	0	010002765870	Pending at Dealer - 1	Technical Goodwill  HD	3794M250900013	0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"8,820.50"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA333118	"SHIM, KINGPINHD 0.65MM THK"	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73182990		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	110.00	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA333119	"SHIM, KINGPINHD 0.7MM THk"	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73182990		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	110.00	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	514.83	0.00	0.00	9.00	9.00	92.66	607.49	0.00	10	Karnataka	0.00	607.49	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0ND078788	-10.00	-57.20	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	607.49	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA223760	DIAPHRAGM	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	871.00	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	4.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			0.00	0.00	0.00	0.00	0.00	3.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	14.16	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			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		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	38.94	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID355008	TRANSMISSION JOINT ASSY	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,051.02"	0.00	0.00	9.00	9.00	189.18	"1,240.20"	0.00	10	Karnataka	0.00	"1,240.20"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-116.78	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,240.20"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID321102	BALL JOINTLH	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			981.00	0.00	0.00	635.16	635.16	831.36	831.36	748.22	0.00	0.00	9.00	9.00	134.68	882.90	0.00	10	Karnataka	0.00	882.90	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-83.14	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	882.90	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID321647	BALL JOINT RH	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			981.00	0.00	0.00	635.16	635.16	831.36	831.36	748.22	0.00	0.00	9.00	9.00	134.68	882.90	0.00	10	Karnataka	0.00	882.90	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-83.14	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	882.90	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	10	Karnataka	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0ND078788	-10.00	-207.63	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"2,205.00"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2BAGRC0ND078788	-10.00	-88.98	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	945.01	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	312.71	0.00	0.00	9.00	9.00	56.28	368.99	0.00	10	Karnataka	0.00	368.99	0.00	0.00	0.00	0					0.00				84824000		MC2BAGRC0ND078788	-10.00	-34.75	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	368.99	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	3.82	0.00	0.00	9.00	9.00	0.68	4.50	0.00	10	Karnataka	0.00	4.50	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0ND078788	-9.91	-0.42	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	4.50	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	3.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			415.00	0.00	0.00	268.69	806.07	351.69	"1,055.07"	949.56	0.00	0.00	9.00	9.00	170.92	"1,120.48"	0.00	10	Karnataka	0.00	"1,120.48"	0.00	0.00	0.00	0					0.00				85124000		MC2BAGRC0ND078788	-10.00	-105.51	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,120.48"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID613382	"ID613382, Oil Seal"	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			175.00	0.00	0.00	113.31	113.31	148.31	148.31	133.48	0.00	0.00	9.00	9.00	24.02	157.50	0.00	10	Karnataka	0.00	157.50	0.00	0.00	0.00	0					0.00				84842000		MC2BAGRC0ND078788	-10.00	-14.83	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	157.50	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID353332	REAR FORWORD AXLE HOUSING BOGIE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"87,112.00"	0.00	0.00	"64,241.41"	"64,241.41"	"73,823.73"	"73,823.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"64,241.41"	"64,241.41"	"75,804.86"	0	010002765870	Pending at Dealer - 1	Technical Goodwill  HD	3794M250900013	0.00				87089900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"87,112.01"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"26,590.44"	"26,590.44"	"31,376.72"	0	010002765870	Pending at Dealer - 1	Technical Goodwill  HD	3794M250900013	0.00				84099990		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"41,069.00"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID314197	PIPE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			460.00	0.00	0.00	297.83	297.83	389.83	389.83	350.85	0.00	0.00	9.00	9.00	63.16	414.01	0.00	10	Karnataka	0.00	414.01	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-38.98	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	414.01	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	2222556206	COOLANT PIPE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	962.54	0.00	0.00	9.00	9.00	173.26	"1,135.80"	0.00	10	Karnataka	0.00	"1,135.80"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-106.95	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,135.80"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	2222562592	HOSE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			631.00	0.00	0.00	408.55	408.55	534.75	534.75	481.27	0.00	0.00	9.00	9.00	86.62	567.89	0.00	10	Karnataka	0.00	567.89	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-53.48	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	567.89	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID311207	CRIMP NUT	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			980.00	0.00	0.00	634.51	634.51	830.51	830.51	747.46	0.00	0.00	9.00	9.00	134.54	882.00	0.00	10	Karnataka	0.00	882.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0ND078788	-10.00	-83.05	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	882.00	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	"1,559.74"	0.00	0.00	9.00	9.00	280.76	"1,840.50"	0.00	10	Karnataka	0.00	"1,840.50"	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0ND078788	-10.00	-173.31	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,840.50"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	2222071492	PIPE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"1,465.00"	0.00	0.00	948.53	948.53	"1,241.53"	"1,241.53"	"1,117.38"	0.00	0.00	9.00	9.00	201.12	"1,318.50"	0.00	10	Karnataka	0.00	"1,318.50"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-124.15	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,318.50"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	10	Karnataka	0.00	323.99	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0ND078788	-10.00	-30.51	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	323.99	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			95.00	0.00	0.00	61.51	123.02	80.51	161.02	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	10	Karnataka	0.00	171.00	0.00	0.00	0.00	0					0.00				73269099		MC2BAGRC0ND078788	-10.00	-16.10	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	171.00	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	180.60	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			120.00	0.00	0.00	77.69	155.38	101.70	203.40	183.06	0.00	0.00	9.00	9.00	32.96	216.02	0.00	10	Karnataka	0.00	216.02	0.00	0.00	0.00	0					0.00				34031900		MC2BAGRC0ND078788	-10.00	-20.34	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	216.02	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	IC336701	A FRAME ASSY	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"26,388.00"	0.00	0.00	"17,085.11"	"17,085.11"	"22,362.71"	"22,362.71"	"3,354.41"	0.00	0.00	9.00	9.00	603.80	"3,958.21"	0.00	10	Karnataka	0.00	"3,958.21"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"26,387.99"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,352.97"	0.00	0.00	9.00	9.00	423.54	"2,776.51"	0.00	10	Karnataka	0.00	"2,776.51"	0.00	0.00	0.00	0					0.00				90262000		MC2BAGRC0ND078788	-10.00	-261.44	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"2,776.51"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA461216	WHEEL NUT	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	198.31	0.00	0.00	9.00	9.00	35.70	234.01	0.00	10	Karnataka	0.00	234.01	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0ND078788	-10.00	-22.03	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	234.01	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			190.00	0.00	0.00	123.02	246.04	161.02	322.04	289.84	0.00	0.00	9.00	9.00	52.18	342.02	0.00	10	Karnataka	0.00	342.02	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0ND078788	-10.00	-32.20	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	342.02	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAGRC0ND078788	-10.00	-25.42	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	270.00	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IE456768	FUEL LEVEL SENSOR L685	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"7,490.00"	0.00	0.00	"4,849.46"	"4,849.46"	"6,347.46"	"6,347.46"	"5,712.71"	0.00	0.00	9.00	9.00	"1,028.28"	"6,740.99"	0.00	10	Karnataka	0.00	"6,740.99"	0.00	0.00	0.00	0					0.00				90261020		MC2BAGRC0ND078788	-10.00	-634.75	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"6,740.99"	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID367957	"ID367957, GASKET GASKET"	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			138.00	0.00	0.00	89.35	89.35	116.95	116.95	105.25	0.00	0.00	9.00	9.00	18.94	124.19	0.00	10	Karnataka	0.00	124.19	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-11.70	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	124.19	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			636.00	0.00	0.00	411.78	411.78	538.98	538.98	485.08	0.00	0.00	9.00	9.00	87.32	572.40	0.00	10	Karnataka	0.00	572.40	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-53.90	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	572.40	PSN Automotive Marketing	3007615542
3794	4008711381	Running Repair	22-09-2025	3794122504710	25-09-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			608.00	0.00	0.00	393.65	393.65	515.25	515.25	463.72	0.00	0.00	9.00	9.00	83.46	547.18	0.00	10	Karnataka	0.00	547.18	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-51.53	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	547.18	PSN Automotive Marketing	3007615542
3794	4008731579	Free Service	25-09-2025	3794162501273	25-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-08-2025	VISHNU M PROP SLV TRANSPORT	0013049330	VISHNU M	SOUTH-2	Retail/ Fleet Owner	0013049330		2693	15:02:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	72444619					0.00				998714		MC2CBSRC0TF135618	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			0.00	PSN Automotive Marketing	3007615586
3794	4008732173	Onsite	25-09-2025	3794122504711	25-09-2025	UP16NT1319	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102413092	BATTERY BOX ...REPLACEMENT	0.500	Bangalore	04-06-2024	SHAKSHI CARGO & MOVERS	0012440523	SHAKSHI CARGO &	SOUTH-2	Retail/ Fleet Owner	0012440523		82713	16:03:40	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	24	Uttar Pradesh	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0REB51124	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008489387	25-09-2025	339.25	PSN Automotive Marketing	3007615599
3794	4008731635	Free Service	25-09-2025	3794162501274	25-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	01-09-2025	VISHNU M PROP SLV TRANSPORT	0013049330	VISHNU M	SOUTH-2	Retail/ Fleet Owner	0013049330		2478	15:06:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	24357132					0.00				998714		MC2CBSRC0TF135777	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			0.00	PSN Automotive Marketing	3007615615
3794	4008731669	Free Service	25-09-2025	3794162501275	25-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	01-09-2025	VISHNU M PROP SLV TRANSPORT	0013049330	VISHNU M	SOUTH-2	Retail/ Fleet Owner	0013049330		2469	15:09:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	98091278					0.00				998714		MC2CBSRC0TF135778	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			0.00	PSN Automotive Marketing	3007615649
3794	4008731688	Free Service	25-09-2025	3794162501276	25-09-2025	KA51AL6742	MD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	06-08-2025	DHARSHINI JR	0012998317	DHARSHINI JR	SOUTH-2	Retail/ Fleet Owner	0012998317		2436	15:12:14	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	24000394					0.00				998714		MC2CBMRC0TG136467	0.00	0.00	Pro3018XP Plus M CBC24FT BSVINGB190AC			0.00	PSN Automotive Marketing	3007615687
3794	4008732348	Free Service	25-09-2025	3794162501277	25-09-2025		MD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	09-09-2025	DHANALAXMI CORPORATION PROP:SHASHIKALA S	0011592419	DHANALAXMI  CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011592419		1542	16:24:36	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	63275784					0.00				998714		MC2ERHRC0TH245627	0.00	0.00	Pro 2110 H20 CBC BSVI NGB PRM R 7S AC			0.00	PSN Automotive Marketing	3007615696
3794	4008731714	Free Service	25-09-2025	3794162501278	25-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	07-08-2025	VEKA LOGISTICS LLP KARTHIK	0012328345	VEKA LOGISTICS LLP	SOUTH-2	Retail/ Fleet Owner	0012328345		3014	15:14:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	28925869					0.00				998714		MC2ERLRC0TFB21027	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007615705
3794	4008719845	Onsite	23-09-2025	3794122504712	25-09-2025	KA51AB0952	LD Bus	Harisha T L	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	Bangalore	30-12-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		68220	15:39:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0HK384197	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			610.66	PSN Automotive Marketing	3007615725
3794	4008719845	Onsite	23-09-2025	3794122504712	25-09-2025	KA51AB0952	LD Bus	Harisha T L	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.650	Bangalore	30-12-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		68220	15:39:32	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		MC2P2LRT0HK384197	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			441.03	PSN Automotive Marketing	3007615725
3794	4008719845	Onsite	23-09-2025	3794122504712	25-09-2025	KA51AB0952	LD Bus	Harisha T L	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	Bangalore	30-12-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		68220	15:39:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0HK384197	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			542.80	PSN Automotive Marketing	3007615725
3794	4008719845	Onsite	23-09-2025	3794122504712	25-09-2025	KA51AB0952	LD Bus	Harisha T L	Paid	Spares	ID319285	"HOSE, TC OUTLET"	1.000	Bangalore	30-12-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		68220	15:39:32	KM			"2,080.00"	0.00	0.00	"1,346.71"	"1,346.71"	"1,762.71"	"1,762.71"	"1,762.71"	0.00	0.00	9.00	9.00	317.28	"2,079.99"	0.00	10	Karnataka	0.00	"2,079.99"	0.00	0.00	0.00	0					0.00				40091100		MC2P2LRT0HK384197	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			"2,079.99"	PSN Automotive Marketing	3007615725
3794	4008719845	Onsite	23-09-2025	3794122504712	25-09-2025	KA51AB0952	LD Bus	Harisha T L	Paid	Spares	IA324882	ASSY PRESSURE PIPE 90KW	1.000	Bangalore	30-12-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		68220	15:39:32	KM			"2,553.00"	0.00	0.00	"1,652.96"	"1,652.96"	"2,163.56"	"2,163.56"	"2,163.56"	0.00	0.00	9.00	9.00	389.44	"2,553.00"	0.00	10	Karnataka	0.00	"2,553.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0HK384197	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			"2,553.00"	PSN Automotive Marketing	3007615725
3794	4008719845	Onsite	23-09-2025	3794122504712	25-09-2025	KA51AB0952	LD Bus	Harisha T L	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	30-12-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		68220	15:39:32	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2P2LRT0HK384197	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			760.02	PSN Automotive Marketing	3007615725
3794	4008719845	Onsite	23-09-2025	3794122504712	25-09-2025	KA51AB0952	LD Bus	Harisha T L	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	1.000	Bangalore	30-12-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		68220	15:39:32	KM			40.00	0.00	0.00	25.90	25.90	33.90	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2P2LRT0HK384197	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			40.00	PSN Automotive Marketing	3007615725
3794	4008719845	Onsite	23-09-2025	3794122504712	25-09-2025	KA51AB0952	LD Bus	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	4.000	Bangalore	30-12-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		68220	15:39:32	KM			0.00	0.00	0.00	0.00	0.00	3.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				84822011		MC2P2LRT0HK384197	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			14.16	PSN Automotive Marketing	3007615725
3794	4008719845	Onsite	23-09-2025	3794122504712	25-09-2025	KA51AB0952	LD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-12-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		68220	15:39:32	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		MC2P2LRT0HK384197	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			54.18	PSN Automotive Marketing	3007615725
3794	4008731743	Free Service	25-09-2025	3794162501279	25-09-2025		LD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	19-08-2025	NARAYANASWAMY C	0012991953	NARAYANASWAMY C	SOUTH-2	Retail/ Fleet Owner	0012991953		2954	15:18:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	51871424					0.00				998714		MC2EFCRC0TGB77771	0.00	0.00	Pro2055K C CBC 10F BSVI AC NGB PRM			0.00	PSN Automotive Marketing	3007615733
3794	4008731780	Free Service	25-09-2025	3794162501280	25-09-2025		LD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-08-2025	PAI INTERNATIONAL ELECTRONICS LIMITED	0013013991	PAI INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0013013991		2348	15:22:31	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	47628316					0.00				998714		MC2EAERC0TGB77053	0.00	0.00	Pro2049 PLUS E CBC12 BSVIAC NGB BASERD			0.00	PSN Automotive Marketing	3007615767
3794	4008724248	Breakdown Order	24-09-2025	3794122504713	25-09-2025	KA03AK9803	LD Bus	Santhosha K	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	SOUTH-2	KAM	0012048977		25100	12:19:24	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2FBERT0PD527249	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008481890	24-09-2025	240.02	PSN Automotive Marketing	3007615805
3794	4008724248	Breakdown Order	24-09-2025	3794122504713	25-09-2025	KA03AK9803	LD Bus	Santhosha K	Paid	Labor Value	0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	0.400	Bangalore	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	SOUTH-2	KAM	0012048977		25100	12:19:24	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		MC2FBERT0PD527249	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008481890	24-09-2025	271.40	PSN Automotive Marketing	3007615805
3794	4008724248	Breakdown Order	24-09-2025	3794122504713	25-09-2025	KA03AK9803	LD Bus	Santhosha K	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	SOUTH-2	KAM	0012048977		25100	12:19:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PD527249	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008481890	24-09-2025	"1,500.17"	PSN Automotive Marketing	3007615805
3794	4008724248	Breakdown Order	24-09-2025	3794122504713	25-09-2025	KA03AK9803	LD Bus	Santhosha K	Paid	Spares	ID600926	FUEL LINES BUNCH	1.000	Bangalore	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	SOUTH-2	KAM	0012048977		25100	12:19:24	KM			"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	10	Karnataka	0.00	"3,375.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FBERT0PD527249	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008481890	24-09-2025	"3,375.01"	PSN Automotive Marketing	3007615805
3794	4008724248	Breakdown Order	24-09-2025	3794122504713	25-09-2025	KA03AK9803	LD Bus	Santhosha K	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Bangalore	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	SOUTH-2	KAM	0012048977		25100	12:19:24	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	0.00	9.00	9.00	303.56	"1,990.00"	0.00	10	Karnataka	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2FBERT0PD527249	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008481890	24-09-2025	"1,990.00"	PSN Automotive Marketing	3007615805
3794	4008724248	Breakdown Order	24-09-2025	3794122504713	25-09-2025	KA03AK9803	LD Bus	Santhosha K	Paid	Spares	IE452384	W/H ENGINE E366 BUS AB (VE3500)	1.000	Bangalore	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	SOUTH-2	KAM	0012048977		25100	12:19:24	KM			"18,135.00"	0.00	0.00	"11,741.64"	"11,741.64"	"15,368.64"	"15,368.64"	"15,368.64"	0.00	0.00	9.00	9.00	"2,766.36"	"18,135.00"	0.00	10	Karnataka	0.00	"18,135.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PD527249	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008481890	24-09-2025	"18,135.00"	PSN Automotive Marketing	3007615805
3794	4008724248	Breakdown Order	24-09-2025	3794122504713	25-09-2025	KA03AK9803	LD Bus	Santhosha K	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	SOUTH-2	KAM	0012048977		25100	12:19:24	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2FBERT0PD527249	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008481890	24-09-2025	35.40	PSN Automotive Marketing	3007615805
3794	4008724248	Breakdown Order	24-09-2025	3794122504713	25-09-2025	KA03AK9803	LD Bus	Santhosha K	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.320	Bangalore	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	SOUTH-2	KAM	0012048977		25100	12:19:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,909.00"	"1,909.00"	0.00	0.00	9.00	9.00	343.62	"2,252.62"	0.00	10	Karnataka	0.00	"2,252.62"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PD527249	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008481890	24-09-2025	"2,252.62"	PSN Automotive Marketing	3007615805
3794	4008724248	Breakdown Order	24-09-2025	3794122504713	25-09-2025	KA03AK9803	LD Bus	Santhosha K	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	Bangalore	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	SOUTH-2	KAM	0012048977		25100	12:19:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	10	Karnataka	0.00	"1,492.70"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PD527249	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008481890	24-09-2025	"1,492.70"	PSN Automotive Marketing	3007615805
3794	4008724248	Breakdown Order	24-09-2025	3794122504713	25-09-2025	KA03AK9803	LD Bus	Santhosha K	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	SOUTH-2	KAM	0012048977		25100	12:19:24	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		MC2FBERT0PD527249	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008481890	24-09-2025	882.06	PSN Automotive Marketing	3007615805
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	10	Karnataka	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	92.01	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Misc. Labor	0117144070	WELDING CHARGES	2.012	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,156.90"	"1,156.90"	0.00	0.00	9.00	9.00	208.24	"1,365.14"	0.00	10	Karnataka	0.00	"1,365.14"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	"1,365.14"	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	339.26	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Labor Value	0101153110	EXHAUST BRAKE REPLACEMENT	1.300	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	882.06	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	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		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	"1,696.26"	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Spares	ID361316	ASSY SCR COOLING LINE 2	1.000	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	KM			"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	"1,063.56"	"1,063.56"	0.00	0.00	9.00	9.00	191.44	"1,255.00"	0.00	10	Karnataka	0.00	"1,255.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	"1,255.00"	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	20.01	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	575.01	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	25.01	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	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		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	260.02	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	90.30	PSN Automotive Marketing	3007615986
3794	4008731900	Onsite	25-09-2025	3794122504714	25-09-2025	KA594504	LD Truck	Navin Kumar	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	5.000	Bangalore	27-08-2022	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		259112	15:35:56	KM			80.00	0.00	0.00	51.80	259.00	67.80	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				73181110		MC2EBJRC0NHB18199	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	2008489904	25-09-2025	400.02	PSN Automotive Marketing	3007615986
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	10	Karnataka	0.00	164.99	0.00	0.00	0.00	0					0.00				48239030		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	164.99	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	43.66	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID309649	THRUST PLATE	3.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	10	Karnataka	0.00	540.00	0.00	0.00	0.00	0					0.00				84833000		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	540.00	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	MH035166	GASKET (14)	6.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				74152100		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	210.00	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID312815	PIPE ASSY OIL DRAIN	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			"1,650.00"	0.00	0.00	"1,068.31"	"1,068.31"	"1,398.31"	"1,398.31"	"1,398.31"	0.00	0.00	9.00	9.00	251.70	"1,650.01"	0.00	10	Karnataka	0.00	"1,650.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"1,650.01"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	54.99	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	70.00	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	178.05	890.25	"1,129.28"	0	010002766522	Pending at VECV - 1	Normal Claim type	3794N250901354	0.00				84833000		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"1,374.99"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	8.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				74152100		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	80.06	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	8.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			59.00	0.00	0.00	38.20	305.60	50.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87081090		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	472.00	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			"14,745.00"	0.00	0.00	"9,546.76"	"9,546.76"	"12,495.76"	"12,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,546.76"	"9,642.23"	"12,110.07"	0	010002766522	Pending at VECV - 1	Normal Claim type	3794N250901354	0.00				87089900		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"14,745.00"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	"1,748.12"	"2,217.49"	0	010002766522	Pending at VECV - 1	Normal Claim type	3794N250901354	0.00				85369090		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"2,700.02"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,184.85"	"1,196.70"	"1,502.99"	0	010002766522	Pending at VECV - 1	Normal Claim type	3794N250901354	0.00				84833000		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"1,830.01"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	360.00	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	660.41	660.41	837.73	0	010002766522	Pending at VECV - 1	Normal Claim type	3794N250901354	0.00				84842000		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"1,020.01"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			"6,568.00"	0.00	0.00	"4,252.50"	"4,252.50"	"5,566.10"	"5,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,252.50"	"4,295.03"	"5,394.30"	0	010002766522	Pending at VECV - 1	Normal Claim type	3794N250901354	0.00				87089900		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"6,568.00"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"15,548.00"	"18,346.64"	0	010002766522	Pending at VECV - 1	Normal Claim type	3794N250901354	0.00				998714		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"22,933.30"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	77.88	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	180.60	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	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		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	28.32	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	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		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	783.00	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Warranty	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	534.15	"2,136.60"	"2,710.28"	0	010002766522	Pending at VECV - 1	Normal Claim type	3794N250901354	0.00				87089900		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"3,299.98"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			"4,130.00"	0.00	0.00	"2,674.00"	"10,696.00"	"3,500.00"	"14,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,674.00"	"10,802.96"	"13,567.88"	0	010002766522	Pending at VECV - 1	Normal Claim type	3794N250901354	0.00				84099941		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"16,520.00"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck		Warranty	Outside Labor	0117444446	LATHE WORK	14.587	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,658.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"6,710.02"	"7,917.82"	0	010002766522	Pending at VECV - 1	Normal Claim type	3794N250901354	0.00				998714		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"9,036.66"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Labor Value	0120153145	SCR Dosing Pump Air line replacement	0.500	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	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		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	339.26	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	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		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	203.56	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	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		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	203.56	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	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		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	339.26	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	732.00	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	2221229883	BEARING SHELL	4.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	10	Karnataka	0.00	499.98	0.00	0.00	0.00	0					0.00				84828000		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	499.98	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,093.19"	0.00	0.00	9.00	9.00	376.78	"2,469.97"	0.00	10	Karnataka	0.00	"2,469.97"	0.00	0.00	0.00	0					0.00				27101974		MC2GLJRC0ND207232	-5.00	-110.17	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"2,469.97"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,381.35"	0.00	0.00	9.00	9.00	608.64	"3,989.99"	0.00	10	Karnataka	0.00	"3,989.99"	0.00	0.00	0.00	0					0.00				27101974		MC2GLJRC0ND207232	-5.00	-177.97	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"3,989.99"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	159.99	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	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		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	730.00	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	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		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"1,435.00"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	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		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	70.80	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	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		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"2,594.99"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID366429	BUNCH SCR COOLING LINES	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	"4,737.29"	0.00	0.00	9.00	9.00	852.72	"5,590.01"	0.00	10	Karnataka	0.00	"5,590.01"	0.00	0.00	0.00	0					0.00				39173100		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"5,590.01"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				73269099		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	95.01	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	853.39	0.00	0.00	9.00	9.00	153.62	"1,007.01"	0.00	10	Karnataka	0.00	"1,007.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0ND207232	-5.00	-44.92	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"1,007.01"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	853.39	0.00	0.00	9.00	9.00	153.62	"1,007.01"	0.00	10	Karnataka	0.00	"1,007.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0ND207232	-5.00	-44.92	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"1,007.01"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	25.01	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"4,529.97"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	"1,090.01"	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	130.02	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	695.99	PSN Automotive Marketing	3007616228
3794	4008712939	Running Repair	22-09-2025	3794122504715	25-09-2025	KA31A3595	MD Truck	Navin Kumar	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Bangalore	29-04-2022	TAHREEN BANU MANEGARA	0010438115	TAHREEN BANU MANEGARA	SOUTH-2	Retail/ Fleet Owner	0010438115		218118	13:20:54	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	10	Karnataka	0.00	355.01	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0ND207232	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008490287	25-09-2025	355.01	PSN Automotive Marketing	3007616228
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Warranty	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	419.00	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Warranty	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	580.02	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940106	EMRY	3.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			0.00	0.00	0.00	0.00	0.00	24.00	72.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	10	Karnataka	0.00	84.96	0.00	0.00	0.00	0					0.00				68052040		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	84.96	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"3,900.00"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	180.60	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	20.02	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	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		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"2,816.00"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	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		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"1,779.99"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	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		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	783.00	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	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		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"1,137.49"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	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		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"1,575.01"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	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		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"3,019.98"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"1,356.32"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	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	98878887					0.00				998714		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	0.00	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"1,115.00"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	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		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"4,095.00"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Warranty	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	350.02	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"2,035.50"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"2,469.74"	PSN Automotive Marketing	3007616377
3794	4008732221	Free Service	25-09-2025	3794162501281	25-09-2025	KA17AA8521	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	Bangalore	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	SOUTH-2	Retail/ Fleet Owner	0012474035		118264	16:06:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0PCB27384	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008489923	25-09-2025	"3,121.10"	PSN Automotive Marketing	3007616377
3794	4008732396	Running Repair	25-09-2025	3794122504716	25-09-2025	KA52B1141	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0102547014	"TELEMATICS UNIT, NEW INSTALL"	0.710	Bangalore	30-11-2020	Transprofessionals Tours &Travels(P	0011669745	Transprofessionals Tours &Travels(P	SOUTH-2	Retail/ Fleet Owner	0011669745		439259	16:26:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	408.25	408.25	0.00	0.00	9.00	9.00	73.48	481.73	0.00	10	Karnataka	0.00	481.73	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180764	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008490049	25-09-2025	481.73	PSN Automotive Marketing	3007616564
3794	4008732396	Running Repair	25-09-2025	3794122504716	25-09-2025	KA52B1141	MD Truck	Faizanalam Angadi .	Paid	Spares	IE324375	SIM CARD (AIRTEL)	1.000	Bangalore	30-11-2020	Transprofessionals Tours &Travels(P	0011669745	Transprofessionals Tours &Travels(P	SOUTH-2	Retail/ Fleet Owner	0011669745		439259	16:26:57	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				85235210		MC2ERHRC0LK180764	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008490049	25-09-2025	535.01	PSN Automotive Marketing	3007616564
3794	4008732381	Running Repair	25-09-2025	3794122504717	25-09-2025	KA52B1142	MD Truck	Faizanalam Angadi .	Paid	Spares	IE324375	SIM CARD (AIRTEL)	1.000	Bangalore	30-11-2020	Transprofessionals Tours &Travels(P	0011669745	Transprofessionals Tours &Travels(P	SOUTH-2	Retail/ Fleet Owner	0011669745		272869	16:25:15	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				85235210		MC2ERHRC0LK180765	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008490631	25-09-2025	535.01	PSN Automotive Marketing	3007616577
3794	4008732381	Running Repair	25-09-2025	3794122504717	25-09-2025	KA52B1142	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0102547014	"TELEMATICS UNIT, NEW INSTALL"	0.710	Bangalore	30-11-2020	Transprofessionals Tours &Travels(P	0011669745	Transprofessionals Tours &Travels(P	SOUTH-2	Retail/ Fleet Owner	0011669745		272869	16:25:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	408.25	408.25	0.00	0.00	9.00	9.00	73.48	481.73	0.00	10	Karnataka	0.00	481.73	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180765	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008490631	25-09-2025	481.73	PSN Automotive Marketing	3007616577
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	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		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	"1,310.01"	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Spares	IE323834	FACIA FRONT FOG LAMP SW 12V	1.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	KM			790.00	0.00	0.00	511.49	511.49	669.49	669.49	669.49	0.00	0.00	9.00	9.00	120.50	789.99	0.00	10	Karnataka	0.00	789.99	0.00	0.00	0.00	0					0.00				85365090		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	789.99	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	KM			"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	10	Karnataka	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00				85122020		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	"2,130.00"	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	10	Karnataka	0.00	142.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	142.00	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	659.99	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	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		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	90.30	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	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		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	"4,095.00"	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	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	22792246					0.00				998714		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	0.00	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	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		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	"3,019.98"	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	"2,395.00"	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	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		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	783.00	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	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		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	"1,779.99"	PSN Automotive Marketing	3007616692
3794	4008732267	Free Service	25-09-2025	3794162501282	25-09-2025	KA52B8737	MD Truck	Faizanalam Angadi .	Paid	Spares	ME600631	"SPRING,SHIFITING KEY"	4.000	Bangalore	31-08-2023	SHIVAKUMAR B D	0012189613	SHIVAKUMAR B D	SOUTH-2	Retail/ Fleet Owner	0012189613		181560	16:12:20	KM			18.00	0.00	0.00	11.65	46.60	15.26	61.04	61.04	0.00	0.00	9.00	9.00	10.98	72.02	0.00	10	Karnataka	0.00	72.02	0.00	0.00	0.00	0					0.00				87082900		MC2ERLRC0PGB07853	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008490854	25-09-2025	72.02	PSN Automotive Marketing	3007616692
3794	4008732726	Running Repair	25-09-2025	3794122504718	25-09-2025	KA07C1031	MD Truck	Satyananda S	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	31-12-2024	VIJAY KUMAR P	0012654634	VIJAY KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012654634		95385	17:04:05	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84818090		MC2ERHRC0RMB16145	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"12,699.99"	PSN Automotive Marketing	3007616824
3794	4008732726	Running Repair	25-09-2025	3794122504718	25-09-2025	KA07C1031	MD Truck	Satyananda S	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-12-2024	VIJAY KUMAR P	0012654634	VIJAY KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012654634		95385	17:04:05	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0RMB16145	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,575.01"	PSN Automotive Marketing	3007616824
3794	4008732726	Running Repair	25-09-2025	3794122504718	25-09-2025	KA07C1031	MD Truck	Satyananda S	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Bangalore	31-12-2024	VIJAY KUMAR P	0012654634	VIJAY KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012654634		95385	17:04:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	327.75	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		MC2ERHRC0RMB16145	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			386.75	PSN Automotive Marketing	3007616824
3794	4008732726	Running Repair	25-09-2025	3794122504718	25-09-2025	KA07C1031	MD Truck	Satyananda S	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-12-2024	VIJAY KUMAR P	0012654634	VIJAY KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012654634		95385	17:04:05	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		MC2ERHRC0RMB16145	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007616824
3794	4008732726	Running Repair	25-09-2025	3794122504718	25-09-2025	KA07C1031	MD Truck	Satyananda S	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-12-2024	VIJAY KUMAR P	0012654634	VIJAY KUMAR P	SOUTH-2	Retail/ Fleet Owner	0012654634		95385	17:04:05	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		MC2ERHRC0RMB16145	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			101.77	PSN Automotive Marketing	3007616824
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Spares	ID323760	DIPSTICK ASSEMBLY	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			"1,193.00"	0.00	0.00	772.42	772.42	"1,011.02"	"1,011.02"	909.92	0.00	0.00	9.00	9.00	163.78	"1,073.70"	0.00	10	Karnataka	0.00	"1,073.70"	0.00	0.00	0.00	0					0.00				87081090		MC2T1KRC0JG011249	-10.00	-101.10	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	"1,073.70"	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	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		MC2T1KRC0JG011249	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	38.94	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Spares	IE322483	MAXI FUSE (J CASE) 40A	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	87.71	0.00	0.00	9.00	9.00	15.78	103.49	0.00	10	Karnataka	0.00	103.49	0.00	0.00	0.00	0					0.00				85441190		MC2T1KRC0JG011249	-10.00	-9.75	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	103.49	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2T1KRC0JG011249	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	54.18	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	728.39	0.00	0.00	9.00	9.00	131.12	859.51	0.00	10	Karnataka	0.00	859.51	0.00	0.00	0.00	0					0.00				84139190		MC2T1KRC0JG011249	-10.00	-80.93	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	859.51	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Warranty	Spares	ID317165	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE (	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			"53,408.00"	0.00	0.00	"34,579.42"	"34,579.42"	"45,261.02"	"45,261.02"	"32,587.93"	0.00	0.00	9.00	9.00	"5,865.82"	"38,453.75"	0.00	10	Karnataka	0.00	"38,453.75"	"34,579.42"	"6,915.88"	"8,160.74"	0	010002765872	Warranty Claim New	Commercial Goodwill - HD	3794K250900032	0.00				84133090		MC2T1KRC0JG011249	-8.00	"-3,620.88"	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	"48,067.20"	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	183.06	0.00	0.00	9.00	9.00	32.96	216.02	0.00	10	Karnataka	0.00	216.02	0.00	0.00	0.00	0					0.00				34031900		MC2T1KRC0JG011249	-10.00	-20.34	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	216.02	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JG011249	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	305.33	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	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		MC2T1KRC0JG011249	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	156.05	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	10	Karnataka	0.00	"1,899.80"	460.00	"1,610.00"	"1,899.80"	0	010002765872	Warranty Claim New	Commercial Goodwill - HD	3794K250900032	0.00				998714		MC2T1KRC0JG011249	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	"2,374.76"	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	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		MC2T1KRC0JG011249	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	"1,357.00"	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.500	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	460.00	690.00	814.20	0	010002765872	Warranty Claim New	Commercial Goodwill - HD	3794K250900032	0.00				998714		MC2T1KRC0JG011249	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	"1,017.76"	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Spares	MF520420	"O-RING, FLANGE PLATE"	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	148.72	0.00	0.00	9.00	9.00	26.76	175.48	0.00	10	Karnataka	0.00	175.48	0.00	0.00	0.00	0					0.00				40169330		MC2T1KRC0JG011249	-10.00	-16.53	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	175.48	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Spares	ID320481	PRIMING PUMP ASSY	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			"1,835.00"	0.00	0.00	"1,188.08"	"1,188.08"	"1,555.08"	"1,555.08"	"1,399.57"	0.00	0.00	9.00	9.00	251.92	"1,651.49"	0.00	10	Karnataka	0.00	"1,651.49"	0.00	0.00	0.00	0					0.00				84213100		MC2T1KRC0JG011249	-10.00	-155.51	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	"1,651.49"	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Spares	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,628.39"	0.00	0.00	9.00	9.00	293.12	"1,921.51"	0.00	10	Karnataka	0.00	"1,921.51"	0.00	0.00	0.00	0					0.00				84213100		MC2T1KRC0JG011249	-10.00	-180.93	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	"1,921.51"	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Warranty	Spares	ID317140	COMMON RAIL ASSEMBLYE694 ENGINE (AUTO)	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			"21,710.00"	0.00	0.00	"14,056.31"	"14,056.31"	"18,398.31"	"18,398.31"	"13,246.78"	0.00	0.00	9.00	9.00	"2,384.42"	"15,631.20"	0.00	10	Karnataka	0.00	"15,631.20"	"14,056.31"	"2,811.26"	"3,317.29"	0	010002765872	Warranty Claim New	Commercial Goodwill - HD	3794K250900032	0.00				84099990		MC2T1KRC0JG011249	-8.00	"-1,471.86"	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	"19,539.00"	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	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		MC2T1KRC0JG011249	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	70.80	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	10	Karnataka	0.00	106.20	0.00	0.00	0.00	0					0.00				87081090		MC2T1KRC0JG011249	-10.00	-10.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	106.20	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				74152100		MC2T1KRC0JG011249	-10.02	-1.70	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	18.00	PSN Automotive Marketing	3007616844
3794	4008652002	Onsite	09-09-2025	3794122504719	25-09-2025	KA53D5551	HD  Truck	Praveen Kumar M J	Paid	Spares	IE320708	E694 ELECTRIC EGR ENGINE W/H - CAB	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		588323	11:49:04	KM			"17,945.00"	0.00	0.00	"11,618.63"	"11,618.63"	"15,207.63"	"15,207.63"	"13,686.87"	0.00	0.00	9.00	9.00	"2,463.64"	"16,150.51"	0.00	10	Karnataka	0.00	"16,150.51"	0.00	0.00	0.00	0					0.00				85443000		MC2T1KRC0JG011249	-10.00	"-1,520.76"	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	2008464342	20-09-2025	"16,150.51"	PSN Automotive Marketing	3007616844
3794	4008732367	Running Repair	25-09-2025	3794122504720	25-09-2025	KA03AC3162	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	24-12-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		440707	16:23:33	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		MC2F7HRC0FD103632	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008490683	25-09-2025	882.06	PSN Automotive Marketing	3007616998
3794	4008732367	Running Repair	25-09-2025	3794122504720	25-09-2025	KA03AC3162	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	STARTERO/H CHARGES	1.702	Bangalore	24-12-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		440707	16:23:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	978.65	978.65	0.00	0.00	9.00	9.00	176.16	"1,154.81"	0.00	10	Karnataka	0.00	"1,154.81"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0FD103632	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008490683	25-09-2025	"1,154.81"	PSN Automotive Marketing	3007616998
3794	4008732367	Running Repair	25-09-2025	3794122504720	25-09-2025	KA03AC3162	MD Truck	Faizanalam Angadi .	Paid	Outside Parts	333333	SOLENOID SWITCH	1.000	Bangalore	24-12-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		440707	16:23:33	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,494.00"	"4,494.00"	"4,494.00"	0.00	0.00	9.00	9.00	808.92	"5,302.92"	0.00	10	Karnataka	0.00	"5,302.92"	0.00	0.00	0.00	0					0.00				84139190		MC2F7HRC0FD103632	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008490683	25-09-2025	"5,302.92"	PSN Automotive Marketing	3007616998
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117160099	WIRING CHECKUP	6.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	"4,071.00"	PSN Automotive Marketing	3007617131
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	739.81	PSN Automotive Marketing	3007617131
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	56.64	PSN Automotive Marketing	3007617131
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Spares	MF140201	BOLT FLANGE(6X1X8) 7T	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	180.00	PSN Automotive Marketing	3007617131
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Spares	MF434103	FLANGE NUT M-6	4.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	20.02	PSN Automotive Marketing	3007617131
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	119.99	PSN Automotive Marketing	3007617131
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	38.94	PSN Automotive Marketing	3007617131
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940013	WIRE 4MM	6.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	KM			0.00	0.00	0.00	0.00	0.00	21.00	126.00	126.00	0.00	0.00	9.00	9.00	22.68	148.68	0.00	10	Karnataka	0.00	148.68	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	148.68	PSN Automotive Marketing	3007617131
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940295	CABLE TAG	11.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	KM			0.00	0.00	0.00	0.00	0.00	3.00	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				84822011		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	38.94	PSN Automotive Marketing	3007617131
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940020	PRESSING BULB 12V	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	KM			0.00	0.00	0.00	0.00	0.00	19.00	19.00	19.00	0.00	0.00	9.00	9.00	3.42	22.42	0.00	10	Karnataka	0.00	22.42	0.00	0.00	0.00	0					0.00				85122010		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	22.42	PSN Automotive Marketing	3007617131
3794	4008725226	Running Repair	24-09-2025	3794122504721	25-09-2025	KA01AM3038	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		186249	14:17:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008484317	24-09-2025	90.30	PSN Automotive Marketing	3007617131
3794	4008733384	Running Repair	25-09-2025	3794122504723	25-09-2025	KA53AA6892	LD Truck	Baba Fakruddin	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		178429	18:29:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			441.03	PSN Automotive Marketing	3007617220
3794	4008733384	Running Repair	25-09-2025	3794122504723	25-09-2025	KA53AA6892	LD Truck	Baba Fakruddin	Paid	Labor Value	0115351210	MASTER VAC ASSY..REPLACEMENT	4.000	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		178429	18:29:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,714.00"	PSN Automotive Marketing	3007617220
3794	4008733384	Running Repair	25-09-2025	3794122504723	25-09-2025	KA53AA6892	LD Truck	Baba Fakruddin	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		178429	18:29:54	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		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			407.10	PSN Automotive Marketing	3007617220
3794	4008733384	Running Repair	25-09-2025	3794122504723	25-09-2025	KA53AA6892	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		178429	18:29:54	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			90.30	PSN Automotive Marketing	3007617220
3794	4008733384	Running Repair	25-09-2025	3794122504723	25-09-2025	KA53AA6892	LD Truck	Baba Fakruddin	Paid	Spares	IC359715	booster_8	1.000	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		178429	18:29:54	KM			"7,195.00"	0.00	0.00	"4,658.46"	"4,658.46"	"6,097.46"	"6,097.46"	"6,097.46"	0.00	0.00	9.00	9.00	"1,097.54"	"7,195.00"	0.00	10	Karnataka	0.00	"7,195.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"7,195.00"	PSN Automotive Marketing	3007617220
3794	4008733384	Running Repair	25-09-2025	3794122504723	25-09-2025	KA53AA6892	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		178429	18:29:54	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			514.48	PSN Automotive Marketing	3007617220
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	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		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	135.70	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	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		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	90.30	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Paid	Spares	IU432801	WIPER BLADE	2.000	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	"1,550.00"	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	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		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	"2,816.00"	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	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		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	"4,095.00"	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	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	109.32	109.32	129.00	0	010002766222	Pending at VECV - 1	Technical Campaign	3794C250900252	0.00				87089900		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	129.00	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	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	"3,300.00"	"3,300.00"	"3,894.00"	0	010002766222	Pending at VECV - 1	Technical Campaign	3794C250900252	0.00				87089900		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	"3,894.00"	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002766222	Pending at VECV - 1	Technical Campaign	3794C250900252	0.00				998714		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	"1,017.76"	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	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	37764108					0.00				998714		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	0.00	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	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		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	"3,019.98"	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	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		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	783.00	PSN Automotive Marketing	3007617245
3794	4008733309	Free Service	25-09-2025	3794162501283	25-09-2025	KA53AB8369	LD Bus	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20849	18:14:49	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		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008491372	25-09-2025	"1,779.99"	PSN Automotive Marketing	3007617245
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"1,779.99"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	850.00	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"2,594.99"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	180.60	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			705.00	0.00	0.00	530.43	530.43	671.43	671.43	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				56039400		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	705.01	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"2,395.00"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	260.00	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	410.00	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	300.00	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	130.02	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	20.02	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84213100		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	159.99	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328990		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"1,435.00"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	730.00	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"9,990.00"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	8.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	880.00	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IC357213	SPRING CAM END	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,745.00"	0.00	0.00	"1,129.81"	"2,259.62"	"1,478.82"	"2,957.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201020		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"3,490.02"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	Paid	Spares	IC318371	RUBBER BUSH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	140.00	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"1,350.01"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	373.17	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	339.26	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	271.40	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"1,289.16"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	0.750	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	508.87	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	203.56	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	339.26	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"2,035.50"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"1,575.01"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	223.91	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	271.40	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	814.20	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	678.50	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	678.50	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"2,469.74"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"2,306.90"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"2,374.76"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus		AMC	Outside Labor	0117444445	PORTER CHARGES	0.710	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	372.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	439.85	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus		AMC	Outside Labor	0117444446	DRUM SKIMMING CHARGES	8.051	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,226.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"4,987.60"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"4,378.97"	PSN Automotive Marketing	3007617397
3794	4008686131	Running Repair	16-09-2025	3794122504724	25-09-2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25-09-2025	"1,543.73"	PSN Automotive Marketing	3007617397
3794	4008698188	Running Repair	18-09-2025	3794122504725	25-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Spares	ID362206	DPF ASSY E494	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			"64,995.00"	0.00	0.00	"47,931.06"	"47,931.06"	"55,080.51"	"55,080.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"64,995.01"	PSN Automotive Marketing	3007617416
3794	4008698188	Running Repair	18-09-2025	3794122504725	25-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			740.00	0.00	0.00	479.12	958.24	627.12	"1,254.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,480.00"	PSN Automotive Marketing	3007617416
3794	4008698188	Running Repair	18-09-2025	3794122504725	25-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			90.30	PSN Automotive Marketing	3007617416
3794	4008698188	Running Repair	18-09-2025	3794122504725	25-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,585.00"	PSN Automotive Marketing	3007617416
3794	4008698188	Running Repair	18-09-2025	3794122504725	25-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing	3007617416
3794	4008698188	Running Repair	18-09-2025	3794122504725	25-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			339.26	PSN Automotive Marketing	3007617416
3794	4008698188	Running Repair	18-09-2025	3794122504725	25-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			441.03	PSN Automotive Marketing	3007617416
3794	4008698188	Running Repair	18-09-2025	3794122504725	25-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			882.06	PSN Automotive Marketing	3007617416
3794	4008723633	Breakdown Order	24-09-2025	3794122504726	25-09-2025	KA51AH1943	HD  Truck	Sathish Murugan	Paid	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144350	11:24:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008483791	24-09-2025	203.55	PSN Automotive Marketing	3007617490
3794	4008723633	Breakdown Order	24-09-2025	3794122504726	25-09-2025	KA51AH1943	HD  Truck	Sathish Murugan	Paid	Outside Parts	333333	Trailer Control Valve	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144350	11:24:33	KM			"10,000.00"	0.00	0.00	0.00	0.00	"27,651.00"	"27,651.00"	"27,651.00"	0.00	18.00	0.00	0.00	"4,977.18"	"32,628.18"	0.00	22	Tamil Nadu	0.00	"32,628.18"	0.00	0.00	0.00	0					0.00				84139190		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008483791	24-09-2025	"32,628.18"	PSN Automotive Marketing	3007617490
3794	4008723633	Breakdown Order	24-09-2025	3794122504726	25-09-2025	KA51AH1943	HD  Truck	Sathish Murugan	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144350	11:24:33	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	22	Tamil Nadu	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008483791	24-09-2025	"1,575.01"	PSN Automotive Marketing	3007617490
3794	4008723633	Breakdown Order	24-09-2025	3794122504726	25-09-2025	KA51AH1943	HD  Truck	Sathish Murugan	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144350	11:24:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	22	Tamil Nadu	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008483791	24-09-2025	407.10	PSN Automotive Marketing	3007617490
3794	4008723633	Breakdown Order	24-09-2025	3794122504726	25-09-2025	KA51AH1943	HD  Truck	Sathish Murugan	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144350	11:24:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	22	Tamil Nadu	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008483791	24-09-2025	882.05	PSN Automotive Marketing	3007617490
3794	4008723633	Breakdown Order	24-09-2025	3794122504726	25-09-2025	KA51AH1943	HD  Truck	Sathish Murugan	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.500	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144350	11:24:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	22	Tamil Nadu	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008483791	24-09-2025	"1,696.25"	PSN Automotive Marketing	3007617490
3794	4008723633	Breakdown Order	24-09-2025	3794122504726	25-09-2025	KA51AH1943	HD  Truck	Sathish Murugan	Paid	Misc. Labor	0117120099	DEPUTION CHARGES	2.500	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144350	11:24:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	22	Tamil Nadu	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008483791	24-09-2025	"1,696.25"	PSN Automotive Marketing	3007617490
3794	4008733588	Running Repair	25-09-2025	3794122504727	25-09-2025	KA53AC3286	MD Truck	Manjunath  Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-05-2025	IMTHIYAZ PASHA IMTHIYAZ PASHA	0012923906	IMTHIYAZ PASHA IMTHIYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012923906		8973	20:05:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TDB19397	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008491969	25-09-2025	0.00	PSN Automotive Marketing	3007617790
3794	4008733588	Running Repair	25-09-2025	3794122504727	25-09-2025	KA53AC3286	MD Truck	Manjunath  Naik	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-05-2025	IMTHIYAZ PASHA IMTHIYAZ PASHA	0012923906	IMTHIYAZ PASHA IMTHIYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012923906		8973	20:05:57	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	460.00	69.00	81.42	0	010002766226	Pending at VECV - 1	Normal Claim type	3794N250901353	0.00				998714		MC2ERHRC0TDB19397	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008491969	25-09-2025	101.77	PSN Automotive Marketing	3007617790
3794	4008733588	Running Repair	25-09-2025	3794122504727	25-09-2025	KA53AC3286	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	Bangalore	30-05-2025	IMTHIYAZ PASHA IMTHIYAZ PASHA	0012923906	IMTHIYAZ PASHA IMTHIYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012923906		8973	20:05:57	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	10	Karnataka	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0TDB19397	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008491969	25-09-2025	"6,550.01"	PSN Automotive Marketing	3007617790
3794	4008733588	Running Repair	25-09-2025	3794122504727	25-09-2025	KA53AC3286	MD Truck	Manjunath  Naik	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	30-05-2025	IMTHIYAZ PASHA IMTHIYAZ PASHA	0012923906	IMTHIYAZ PASHA IMTHIYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012923906		8973	20:05:57	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	010002766226	Pending at VECV - 1	Normal Claim type	3794N250901353	0.00				38200000		MC2ERHRC0TDB19397	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008491969	25-09-2025	630.00	PSN Automotive Marketing	3007617790
3794	4008733588	Running Repair	25-09-2025	3794122504727	25-09-2025	KA53AC3286	MD Truck	Manjunath  Naik	Warranty	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	Bangalore	30-05-2025	IMTHIYAZ PASHA IMTHIYAZ PASHA	0012923906	IMTHIYAZ PASHA IMTHIYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012923906		8973	20:05:57	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	42.08	42.08	53.38	0	010002766226	Pending at VECV - 1	Normal Claim type	3794N250901353	0.00				48239030		MC2ERHRC0TDB19397	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008491969	25-09-2025	65.00	PSN Automotive Marketing	3007617790
3794	4008733588	Running Repair	25-09-2025	3794122504727	25-09-2025	KA53AC3286	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.100	Bangalore	30-05-2025	IMTHIYAZ PASHA IMTHIYAZ PASHA	0012923906	IMTHIYAZ PASHA IMTHIYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012923906		8973	20:05:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	17.20	17.20	0.00	0.00	2.50	2.50	0.86	18.06	0.00	10	Karnataka	0.00	18.06	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TDB19397	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008491969	25-09-2025	18.06	PSN Automotive Marketing	3007617790
3794	4008733588	Running Repair	25-09-2025	3794122504727	25-09-2025	KA53AC3286	MD Truck	Manjunath  Naik	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Bangalore	30-05-2025	IMTHIYAZ PASHA IMTHIYAZ PASHA	0012923906	IMTHIYAZ PASHA IMTHIYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012923906		8973	20:05:57	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	257.99	304.43	0	010002766226	Pending at VECV - 1	Normal Claim type	3794N250901353	0.00				27101990		MC2ERHRC0TDB19397	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008491969	25-09-2025	369.89	PSN Automotive Marketing	3007617790
3794	4008733588	Running Repair	25-09-2025	3794122504727	25-09-2025	KA53AC3286	MD Truck	Manjunath  Naik	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Bangalore	30-05-2025	IMTHIYAZ PASHA IMTHIYAZ PASHA	0012923906	IMTHIYAZ PASHA IMTHIYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012923906		8973	20:05:57	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	139.20	139.20	176.58	0	010002766226	Pending at VECV - 1	Normal Claim type	3794N250901353	0.00				40169330		MC2ERHRC0TDB19397	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008491969	25-09-2025	215.00	PSN Automotive Marketing	3007617790
3794	4008733588	Running Repair	25-09-2025	3794122504727	25-09-2025	KA53AC3286	MD Truck	Manjunath  Naik	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Bangalore	30-05-2025	IMTHIYAZ PASHA IMTHIYAZ PASHA	0012923906	IMTHIYAZ PASHA IMTHIYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012923906		8973	20:05:57	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002766226	Pending at VECV - 1	Normal Claim type	3794N250901353	0.00				84879000		MC2ERHRC0TDB19397	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008491969	25-09-2025	205.01	PSN Automotive Marketing	3007617790
3794	4008733588	Running Repair	25-09-2025	3794122504727	25-09-2025	KA53AC3286	MD Truck	Manjunath  Naik	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Bangalore	30-05-2025	IMTHIYAZ PASHA IMTHIYAZ PASHA	0012923906	IMTHIYAZ PASHA IMTHIYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012923906		8973	20:05:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002766226	Pending at VECV - 1	Normal Claim type	3794N250901353	0.00				998714		MC2ERHRC0TDB19397	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008491969	25-09-2025	"1,017.76"	PSN Automotive Marketing	3007617790
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	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		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	271.40	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	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		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	"1,221.30"	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	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		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	407.10	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	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		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	474.96	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	"3,121.10"	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940058	BULB 12V 21W 1141	2.000	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	KM			0.00	0.00	0.00	0.00	0.00	23.00	46.00	46.00	0.00	0.00	9.00	9.00	8.28	54.28	0.00	10	Karnataka	0.00	54.28	0.00	0.00	0.00	0					0.00				85122010		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	54.28	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73182400		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	89.98	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	20.01	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	IA334917	END ASSEMBLY-RH	1.000	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	KM			"1,571.00"	0.00	0.00	"1,017.16"	"1,017.16"	"1,331.36"	"1,331.36"	"1,331.36"	0.00	0.00	9.00	9.00	239.64	"1,571.00"	0.00	10	Karnataka	0.00	"1,571.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	"1,571.00"	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	90.30	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	"1,184.01"	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	419.00	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	10	Karnataka	0.00	350.02	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	350.02	PSN Automotive Marketing	3007617791
3794	4008733495	Running Repair	25-09-2025	3794122504728	25-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0011348319		46130	19:07:10	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	10	Karnataka	0.00	580.02	0.00	0.00	0.00	0					0.00				84828000		MC2ELERC0MA483997	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008491746	25-09-2025	580.02	PSN Automotive Marketing	3007617791
