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	4008734670	Running Repair	26-09-2025	3794122504730	26-09-2025	KA01AR4680	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	28-03-2025	CHANDRU E	0012163970	CHANDRU E	SOUTH-2	Retail/ Fleet Owner	0012163970		2866	10:31:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	22	Tamil Nadu	0.00	101.78	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TC126200	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008492295	26-09-2025	101.78	PSN Automotive Marketing	3007618182
3794	4008734616	Running Repair	26-09-2025	3794122504731	26-09-2025	KA03AE5674	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	WIRING CHECKUP	0.500	Bangalore	29-06-2017	DENITA G	0010408523	DENITA G	SOUTH-2	Retail/ Fleet Owner	0010408523		255596	10:26:33	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		MC2C9CRC0HF375492	0.00	0.00	Pro1049 C CBC BS4NG GBG	2008492311	26-09-2025	339.26	PSN Automotive Marketing	3007618201
3794	4008734616	Running Repair	26-09-2025	3794122504731	26-09-2025	KA03AE5674	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-06-2017	DENITA G	0010408523	DENITA G	SOUTH-2	Retail/ Fleet Owner	0010408523		255596	10:26:33	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		MC2C9CRC0HF375492	0.00	0.00	Pro1049 C CBC BS4NG GBG	2008492311	26-09-2025	441.03	PSN Automotive Marketing	3007618201
3794	4008734616	Running Repair	26-09-2025	3794122504731	26-09-2025	KA03AE5674	LD Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29-06-2017	DENITA G	0010408523	DENITA G	SOUTH-2	Retail/ Fleet Owner	0010408523		255596	10:26:33	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		MC2C9CRC0HF375492	0.00	0.00	Pro1049 C CBC BS4NG GBG	2008492311	26-09-2025	119.99	PSN Automotive Marketing	3007618201
3794	4008735005	Onsite	26-09-2025	3794122504732	26-09-2025	KA53AA5757	LD Bus	Anush V	Paid	Misc. Labor	0117120099	INJECTER WIRING CHECKUP	4.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		46561	11:00:46	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		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,714.00"	PSN Automotive Marketing	3007618283
3794	4008731422	Breakdown Order	25-09-2025	3794122504733	26-09-2025	KA51C2181	LD Bus	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	09-02-2015	THE DIRECTOR NIMHANS	0010569933	THE DIRECTOR NIMHANS	SOUTH-2	Retail/ Fleet Owner	0010569933		79502	14:48:47	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		MC217LRT0EC290086	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"2,500.28"	PSN Automotive Marketing	3007618339
3794	4008731422	Breakdown Order	25-09-2025	3794122504733	26-09-2025	KA51C2181	LD Bus	Abhi N	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	1.820	Bangalore	09-02-2015	THE DIRECTOR NIMHANS	0010569933	THE DIRECTOR NIMHANS	SOUTH-2	Retail/ Fleet Owner	0010569933		79502	14:48:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	10	Karnataka	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC217LRT0EC290086	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"1,234.88"	PSN Automotive Marketing	3007618339
3794	4008731422	Breakdown Order	25-09-2025	3794122504733	26-09-2025	KA51C2181	LD Bus	Abhi N	Paid	Spares	ID201905	PIPE INJECTION	1.000	Bangalore	09-02-2015	THE DIRECTOR NIMHANS	0010569933	THE DIRECTOR NIMHANS	SOUTH-2	Retail/ Fleet Owner	0010569933		79502	14:48:47	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		MC217LRT0EC290086	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"1,184.01"	PSN Automotive Marketing	3007618339
3794	4008731422	Breakdown Order	25-09-2025	3794122504733	26-09-2025	KA51C2181	LD Bus	Abhi N	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	09-02-2015	THE DIRECTOR NIMHANS	0010569933	THE DIRECTOR NIMHANS	SOUTH-2	Retail/ Fleet Owner	0010569933		79502	14:48:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC217LRT0EC290086	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			882.06	PSN Automotive Marketing	3007618339
3794	4008732943	Breakdown Order	25-09-2025	3794122504734	26-09-2025	WB41J7100	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423364	17:32:19	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	25	West Bengal	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008490626	25-09-2025	"1,500.17"	PSN Automotive Marketing	3007618380
3794	4008732943	Breakdown Order	25-09-2025	3794122504734	26-09-2025	WB41J7100	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.000	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423364	17:32:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	25	West Bengal	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008490626	25-09-2025	"2,035.50"	PSN Automotive Marketing	3007618380
3794	4008732943	Breakdown Order	25-09-2025	3794122504734	26-09-2025	WB41J7100	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.500	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423364	17:32:19	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	25	West Bengal	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008490626	25-09-2025	339.25	PSN Automotive Marketing	3007618380
3794	4008732943	Breakdown Order	25-09-2025	3794122504734	26-09-2025	WB41J7100	LD Truck	Madhan Kumar  J	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423364	17:32:19	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	543.43	0.00	18.00	0.00	0.00	97.82	641.25	0.00	25	West Bengal	0.00	641.25	0.00	0.00	0.00	0					0.00				40101290		MC2EABRC0LA456443	-5.00	-28.60	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008490626	25-09-2025	641.25	PSN Automotive Marketing	3007618380
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	13	Maharashtra	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"2,595.00"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	13	Maharashtra	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"4,227.96"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	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		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"1,779.99"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	783.00	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	13	Maharashtra	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"1,435.00"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	13	Maharashtra	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	730.00	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	18.00	0.00	0.00	322.24	"2,112.47"	0.00	13	Maharashtra	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"2,112.47"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	"3,707.63"	0.00	18.00	0.00	0.00	667.37	"4,375.00"	0.00	13	Maharashtra	0.00	"4,375.00"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"4,375.00"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"2,395.00"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0102635111	Bulb replace remove and install	0.200	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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	13	Maharashtra	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	135.70	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120099	viscus fan wiring checking	2.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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	13	Maharashtra	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"1,357.00"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0115359815	REAR DRUM & LINING CHECING BOTH SIDES	2.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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	13	Maharashtra	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"1,357.00"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117130099	adblue connector replacement	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	13	Maharashtra	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	678.50	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	5.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	13	Maharashtra	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"3,392.50"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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	13	Maharashtra	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	203.55	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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	13	Maharashtra	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	203.55	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117160099	KINGPIN SHIM SETTING	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	13	Maharashtra	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	678.50	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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	13	Maharashtra	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	180.60	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	660.00	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			944.00	0.00	0.00	611.20	611.20	800.00	800.00	800.00	0.00	18.00	0.00	0.00	144.00	944.00	0.00	13	Maharashtra	0.00	944.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	944.00	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	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	13	Maharashtra	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	28.32	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	13	Maharashtra	0.00	20.01	0.00	0.00	0.00	0					0.00				73182400		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	20.01	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	"1,118.64"	0.00	18.00	0.00	0.00	201.36	"1,320.00"	0.00	13	Maharashtra	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"1,320.00"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	13	Maharashtra	0.00	20.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	20.01	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	13	Maharashtra	0.00	130.01	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	130.01	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	18.00	0.00	18.00	0.00	0.00	3.24	21.24	0.00	13	Maharashtra	0.00	21.24	0.00	0.00	0.00	0					0.00				84822011		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	21.24	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	18.00	0.00	0.00	204.41	"1,340.00"	0.00	13	Maharashtra	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00				85122010		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"1,340.00"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	13	Maharashtra	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	"2,945.00"	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	13	Maharashtra	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	373.18	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	13	Maharashtra	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	339.25	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	13	Maharashtra	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	305.33	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	13	Maharashtra	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	223.91	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	13	Maharashtra	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	882.05	PSN Automotive Marketing	3007618496
3794	4008732844	Preventive Maintenance	25-09-2025	3794122504735	26-09-2025	MH46BU3674	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-05-2022	SHANTICHANDRA COLD LOGISTICS PVT LTD	0011427224	SHANTICHANDRA	SOUTH-2	Retail/ Fleet Owner	0011792921		301389	17:17:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	13	Maharashtra	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NC076620	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB 7S	2008490970	25-09-2025	441.03	PSN Automotive Marketing	3007618496
3794	4008735202	Running Repair	26-09-2025	3794122504736	26-09-2025	DD03Q9857	LD Bus	Praveen Kumar M J	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-04-2025	GURUMURTHY N	0012867877	GURUMURTHY	SOUTH-2	Retail/ Fleet Owner	0012867877		8118	11:17:54	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		MC2P2HRT0TD563627	0.00	0.00	PRO 3009 H CWC AC BSVI	2008492632	26-09-2025	203.56	PSN Automotive Marketing	3007618511
3794	4008735202	Running Repair	26-09-2025	3794122504736	26-09-2025	DD03Q9857	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-04-2025	GURUMURTHY N	0012867877	GURUMURTHY	SOUTH-2	Retail/ Fleet Owner	0012867877		8118	11:17:54	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		MC2P2HRT0TD563627	0.00	0.00	PRO 3009 H CWC AC BSVI	2008492632	26-09-2025	441.03	PSN Automotive Marketing	3007618511
3794	4008735202	Running Repair	26-09-2025	3794122504736	26-09-2025	DD03Q9857	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-04-2025	GURUMURTHY N	0012867877	GURUMURTHY	SOUTH-2	Retail/ Fleet Owner	0012867877		8118	11:17:54	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		MC2P2HRT0TD563627	0.00	0.00	PRO 3009 H CWC AC BSVI	2008492632	26-09-2025	"1,310.01"	PSN Automotive Marketing	3007618511
3794	4008735535	Onsite	26-09-2025	3794122504737	26-09-2025	KA51AK2501	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-05-2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		13185	11:41:51	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		MC2FCHRT0RA543260	-100.00	-5.75	2075 H SCL 3x2 FAPS JX			0.00	PSN Automotive Marketing	3007618530
3794	4008734964	Running Repair	26-09-2025	3794122504738	26-09-2025	KA51AK3943	LD Bus	Navin Kumar	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	30-12-2023	RAMESH S	0010537493	RAMESH	SOUTH-2	Retail/ Fleet Owner	0010537493		106328	10:53:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PE528760	0.00	0.00	2070 E SRL CWC AC BSVI	2008492626	26-09-2025	339.26	PSN Automotive Marketing	3007618539
3794	4008734964	Running Repair	26-09-2025	3794122504738	26-09-2025	KA51AK3943	LD Bus	Navin Kumar	Paid	Labor Value	0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	Bangalore	30-12-2023	RAMESH S	0010537493	RAMESH	SOUTH-2	Retail/ Fleet Owner	0010537493		106328	10:53:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PE528760	0.00	0.00	2070 E SRL CWC AC BSVI	2008492626	26-09-2025	264.61	PSN Automotive Marketing	3007618539
3794	4008734964	Running Repair	26-09-2025	3794122504738	26-09-2025	KA51AK3943	LD Bus	Navin Kumar	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	30-12-2023	RAMESH S	0010537493	RAMESH	SOUTH-2	Retail/ Fleet Owner	0010537493		106328	10:53:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PE528760	0.00	0.00	2070 E SRL CWC AC BSVI	2008492626	26-09-2025	203.56	PSN Automotive Marketing	3007618539
3794	4008734964	Running Repair	26-09-2025	3794122504738	26-09-2025	KA51AK3943	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-12-2023	RAMESH S	0010537493	RAMESH	SOUTH-2	Retail/ Fleet Owner	0010537493		106328	10:53:45	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FFERT0PE528760	0.00	0.00	2070 E SRL CWC AC BSVI	2008492626	26-09-2025	90.30	PSN Automotive Marketing	3007618539
3794	4008734964	Running Repair	26-09-2025	3794122504738	26-09-2025	KA51AK3943	LD Bus	Navin Kumar	Paid	Spares	ID329405	V BELT- SECONDARY-AC	1.000	Bangalore	30-12-2023	RAMESH S	0010537493	RAMESH	SOUTH-2	Retail/ Fleet Owner	0010537493		106328	10:53:45	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				40103590		MC2FFERT0PE528760	0.00	0.00	2070 E SRL CWC AC BSVI	2008492626	26-09-2025	"1,605.01"	PSN Automotive Marketing	3007618539
3794	4008734964	Running Repair	26-09-2025	3794122504738	26-09-2025	KA51AK3943	LD Bus	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	1.000	Bangalore	30-12-2023	RAMESH S	0010537493	RAMESH	SOUTH-2	Retail/ Fleet Owner	0010537493		106328	10:53:45	KM			0.00	0.00	0.00	0.00	0.00	3.00	3.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	10	Karnataka	0.00	3.54	0.00	0.00	0.00	0					0.00				84822011		MC2FFERT0PE528760	0.00	0.00	2070 E SRL CWC AC BSVI	2008492626	26-09-2025	3.54	PSN Automotive Marketing	3007618539
3794	4008734964	Running Repair	26-09-2025	3794122504738	26-09-2025	KA51AK3943	LD Bus	Navin Kumar	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	30-12-2023	RAMESH S	0010537493	RAMESH	SOUTH-2	Retail/ Fleet Owner	0010537493		106328	10:53:45	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2FFERT0PE528760	0.00	0.00	2070 E SRL CWC AC BSVI	2008492626	26-09-2025	"1,234.99"	PSN Automotive Marketing	3007618539
3794	4008734964	Running Repair	26-09-2025	3794122504738	26-09-2025	KA51AK3943	LD Bus	Navin Kumar	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	30-12-2023	RAMESH S	0010537493	RAMESH	SOUTH-2	Retail/ Fleet Owner	0010537493		106328	10:53:45	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2FFERT0PE528760	0.00	0.00	2070 E SRL CWC AC BSVI	2008492626	26-09-2025	"2,620.00"	PSN Automotive Marketing	3007618539
3794	4008735358	Running Repair	26-09-2025	3794122504739	26-09-2025	HP63A8743	HD  Truck	Ravichandran V	Paid	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Bangalore	07-06-2018	SURI AGRO FRESH PRIVATE LIMITED	0011650812	SURI AGRO FRESH PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011650812		426364	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	897.00	0.00	18.00	0.00	0.00	161.46	"1,058.46"	0.00	07	Haryana	0.00	"1,058.46"	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JD054920	0.00	0.00	Pro 6031 S CBC BS4 NGB 31FT PRM ABS			"1,058.46"	PSN Automotive Marketing	3007618658
3794	4008735358	Running Repair	26-09-2025	3794122504739	26-09-2025	HP63A8743	HD  Truck	Ravichandran V	Paid	Spares	MF434106	FLANGE NUT	1.000	Bangalore	07-06-2018	SURI AGRO FRESH PRIVATE LIMITED	0011650812	SURI AGRO FRESH PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011650812		426364	11:26:31	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	07	Haryana	0.00	20.00	0.00	0.00	0.00	0					0.00				73181500		MC2M1SRC0JD054920	0.00	0.00	Pro 6031 S CBC BS4 NGB 31FT PRM ABS			20.00	PSN Automotive Marketing	3007618658
3794	4008735358	Running Repair	26-09-2025	3794122504739	26-09-2025	HP63A8743	HD  Truck	Ravichandran V	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Bangalore	07-06-2018	SURI AGRO FRESH PRIVATE LIMITED	0011650812	SURI AGRO FRESH PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011650812		426364	11:26:31	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	07	Haryana	0.00	25.00	0.00	0.00	0.00	0					0.00				73181500		MC2M1SRC0JD054920	0.00	0.00	Pro 6031 S CBC BS4 NGB 31FT PRM ABS			25.00	PSN Automotive Marketing	3007618658
3794	4008735358	Running Repair	26-09-2025	3794122504739	26-09-2025	HP63A8743	HD  Truck	Ravichandran V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	07-06-2018	SURI AGRO FRESH PRIVATE LIMITED	0011650812	SURI AGRO FRESH PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011650812		426364	11:26:31	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		MC2M1SRC0JD054920	0.00	0.00	Pro 6031 S CBC BS4 NGB 31FT PRM ABS			119.99	PSN Automotive Marketing	3007618658
3794	4008735358	Running Repair	26-09-2025	3794122504739	26-09-2025	HP63A8743	HD  Truck	Ravichandran V	Paid	Spares	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	Bangalore	07-06-2018	SURI AGRO FRESH PRIVATE LIMITED	0011650812	SURI AGRO FRESH PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011650812		426364	11:26:31	KM			"4,010.00"	0.00	0.00	"2,596.31"	"2,596.31"	"3,398.31"	"3,398.31"	"3,398.31"	0.00	18.00	0.00	0.00	611.70	"4,010.01"	0.00	07	Haryana	0.00	"4,010.01"	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0JD054920	0.00	0.00	Pro 6031 S CBC BS4 NGB 31FT PRM ABS			"4,010.01"	PSN Automotive Marketing	3007618658
3794	4008735690	Running Repair	26-09-2025	3794122504740	26-09-2025	KA53AB4346	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	30-12-2023	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		241387	11:54:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PMB09872	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008492977	26-09-2025	271.40	PSN Automotive Marketing	3007618784
3794	4008735690	Running Repair	26-09-2025	3794122504740	26-09-2025	KA53AB4346	MD Truck	Faizanalam Angadi .	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	30-12-2023	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		241387	11:54:13	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0PMB09872	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008492977	26-09-2025	880.00	PSN Automotive Marketing	3007618784
3794	4008735824	Running Repair	26-09-2025	3794122504741	26-09-2025	KA51AF4577	LD Truck	Shek Wajeed	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	16-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		833978	12:04:32	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			407.10	PSN Automotive Marketing	3007618804
3794	4008735824	Running Repair	26-09-2025	3794122504741	26-09-2025	KA51AF4577	LD Truck	Shek Wajeed	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	16-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		833978	12:04:32	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			407.10	PSN Automotive Marketing	3007618804
3794	4008735824	Running Repair	26-09-2025	3794122504741	26-09-2025	KA51AF4577	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	16-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		833978	12:04:32	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		MC2B9HRC0LA457750	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM			514.48	PSN Automotive Marketing	3007618804
3794	4008735824	Running Repair	26-09-2025	3794122504741	26-09-2025	KA51AF4577	LD Truck	Shek Wajeed	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Bangalore	16-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		833978	12:04:32	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		MC2B9HRC0LA457750	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM			"5,171.00"	PSN Automotive Marketing	3007618804
3794	4008735532	Running Repair	26-09-2025	3794122504742	26-09-2025	RJ52GB4426	HD  Truck	Navin Kumar	Warranty	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	30-06-2025	KHAITAN LOGISTICS PRIVATE LIMITED	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011886278		10739	11:40:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	460.00	317.40	374.53	0	010002767360	Pending at VECV - 1	Normal Claim type	3794N250901357	0.00				998714		MC2CASRF0TF135248	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			468.17	PSN Automotive Marketing	3007618858
3794	4008736382	Running Repair	26-09-2025	3794122504743	26-09-2025	KA52A9109	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-07-2019	DRIVER LOGISTICS LLP BENGALURU	0011010660	DRIVER LOGISTICS LLP BENGALURU	SOUTH-2	Retail/ Fleet Owner	0011010660		124652	12:54:08	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		MC2C5HRC0KE442841	-100.00	-575.00	Pro1095XP H HSD BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007619191
3794	4008736355	Running Repair	26-09-2025	3794122504744	26-09-2025	KA53D7907	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-03-2019	MASOOD AHMED	0010879545	MASOOD AHMED	SOUTH-2	Retail/ Fleet Owner	0010879545		200468	12:51:41	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		MC2C5KRC0KC437243	-100.00	-575.00	Pro1095XP K CBC BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007619224
3794	4008736338	Running Repair	26-09-2025	3794122504745	26-09-2025	KA52B1794	MD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-03-2021	MATHRU TRANSPORT GANGARAJU B	0011786796	MATHRU TRANSPORT GANGARAJU B	SOUTH-2	Retail/ Fleet Owner	0011786796		76512	12:49:36	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		MC2ERLRC0MB187380	-100.00	-575.00	Pro 2110 L HSD 22FT BS6 NGB R 6S			0.00	PSN Automotive Marketing	3007619245
3794	4008736336	Onsite	26-09-2025	3794122504746	26-09-2025	KA01AK8884	LD Truck	Venugopal M	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	11-07-2019	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		289230	12:50:18	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5KRC0KF445956	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008493482	26-09-2025	709.01	PSN Automotive Marketing	3007619272
3794	4008736336	Onsite	26-09-2025	3794122504746	26-09-2025	KA01AK8884	LD Truck	Venugopal M	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Bangalore	11-07-2019	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		289230	12:50:18	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		MC2C5KRC0KF445956	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008493482	26-09-2025	339.26	PSN Automotive Marketing	3007619272
3794	4008736311	Running Repair	26-09-2025	3794122504747	26-09-2025	KA41D2191	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	29-02-2020	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		50614	12:47:25	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		MC2F7HRC0LA175549	-100.00	-575.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			0.00	PSN Automotive Marketing	3007619280
3794	4008736042	Running Repair	26-09-2025	3794122504748	26-09-2025		LD Bus	Baba Fakruddin	Warranty	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	09-06-2025	PTR SHARMA	0012187254	PTR	SOUTH-2	Retail/ Fleet Owner	0012187254		9512	12:23:03	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		MC2FCHRT0TAB63332	0.00	0.00	2075 H SRL CWC BSVI	2008493132	26-09-2025	339.26	PSN Automotive Marketing	3007619304
3794	4008736042	Running Repair	26-09-2025	3794122504748	26-09-2025		LD Bus	Baba Fakruddin	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	09-06-2025	PTR SHARMA	0012187254	PTR	SOUTH-2	Retail/ Fleet Owner	0012187254		9512	12:23:03	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		MC2FCHRT0TAB63332	0.00	0.00	2075 H SRL CWC BSVI	2008493132	26-09-2025	630.00	PSN Automotive Marketing	3007619304
3794	4008736042	Running Repair	26-09-2025	3794122504748	26-09-2025		LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	09-06-2025	PTR SHARMA	0012187254	PTR	SOUTH-2	Retail/ Fleet Owner	0012187254		9512	12:23:03	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		MC2FCHRT0TAB63332	0.00	0.00	2075 H SRL CWC BSVI	2008493132	26-09-2025	339.26	PSN Automotive Marketing	3007619304
3794	4008736042	Running Repair	26-09-2025	3794122504748	26-09-2025		LD Bus	Faizanalam Angadi .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	09-06-2025	PTR SHARMA	0012187254	PTR	SOUTH-2	Retail/ Fleet Owner	0012187254		9512	12:23:03	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2FCHRT0TAB63332	0.00	0.00	2075 H SRL CWC BSVI	2008493132	26-09-2025	1.01	PSN Automotive Marketing	3007619304
3794	4008736290	Running Repair	26-09-2025	3794122504749	26-09-2025	KA40A7639	MD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	19-06-2018	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		371156	12:45:12	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		MC2G3HRC0JC142967	-100.00	-575.00	Pro1114XP H HSD 19FT BS4NG NGB PRM R S			0.00	PSN Automotive Marketing	3007619313
3794	4008736629	Running Repair	26-09-2025	3794122504750	26-09-2025	KA03AK2329	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-06-2022	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		33405	13:14:57	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		MC2FCHRT0NE509278	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008493569	26-09-2025	441.03	PSN Automotive Marketing	3007619363
3794	4008736629	Running Repair	26-09-2025	3794122504750	26-09-2025	KA03AK2329	LD Bus	Praveen Kumar M J	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	29-06-2022	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		33405	13:14:57	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		MC2FCHRT0NE509278	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008493569	26-09-2025	271.40	PSN Automotive Marketing	3007619363
3794	4008736629	Running Repair	26-09-2025	3794122504750	26-09-2025	KA03AK2329	LD Bus	Praveen Kumar M J	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.719	Bangalore	29-06-2022	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		33405	13:14:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	413.43	413.43	0.00	0.00	9.00	9.00	74.42	487.85	0.00	10	Karnataka	0.00	487.85	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NE509278	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008493569	26-09-2025	487.85	PSN Automotive Marketing	3007619363
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	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		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"2,870.05"	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	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		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,221.30"	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	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		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	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		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			407.10	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	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		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			203.56	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,696.26"	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	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				74152100		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			20.02	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			205.01	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Warranty	Spares	ID617134	TURBOCHARGER	1.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	KM			"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"29,872.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84141000		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"35,250.00"	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	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		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			90.30	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Spares	ID348608	HOSE TC OUT	1.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	KM			"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	10	Karnataka	0.00	"3,320.00"	0.00	0.00	0.00	0					0.00				40169990		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"3,320.00"	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			40.02	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			315.01	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Spares	ID610761	STUD M10x1.5	3.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	KM			120.00	0.00	0.00	77.69	233.07	101.69	305.07	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	10	Karnataka	0.00	359.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			359.99	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	5.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	KM			145.00	0.00	0.00	93.88	469.40	122.88	614.40	614.40	0.00	0.00	9.00	9.00	110.60	725.00	0.00	10	Karnataka	0.00	725.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			725.00	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	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				87089900		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			700.00	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Warranty	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	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				87081090		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,851.99"	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	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				85443000		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			20.01	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	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				85443000		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			20.01	PSN Automotive Marketing	3007619501
3794	4008733595	Running Repair	25-09-2025	3794122504751	26-09-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		78739	20:08:10	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		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			732.00	PSN Automotive Marketing	3007619501
3794	4008737107	Free Service	26-09-2025	3794162501284	26-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-08-2025	PAI INTERNATIONAL ELECTRONICS LIMITED	0013014042	PAI INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0013014042		2846	14:32:48	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	63777115					0.00				998714		MC2ERHRC0TFB21418	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007620290
3794	4008737715	Onsite	26-09-2025	3794122504752	26-09-2025	KA53AB4521	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	26-12-2023	JAGADEESH D	0011793135	JAGADEESH D	SOUTH-2	Retail/ Fleet Owner	0011793135		19897	15:25:11	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2EABRC0PKB38558	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE	2008494606	26-09-2025	80.00	PSN Automotive Marketing	3007620465
3794	4008737715	Onsite	26-09-2025	3794122504752	26-09-2025	KA53AB4521	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	26-12-2023	JAGADEESH D	0011793135	JAGADEESH D	SOUTH-2	Retail/ Fleet Owner	0011793135		19897	15:25:11	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		MC2EABRC0PKB38558	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE	2008494606	26-09-2025	28.32	PSN Automotive Marketing	3007620465
3794	4008737715	Onsite	26-09-2025	3794122504752	26-09-2025	KA53AB4521	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	26-12-2023	JAGADEESH D	0011793135	JAGADEESH D	SOUTH-2	Retail/ Fleet Owner	0011793135		19897	15:25:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PKB38558	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE	2008494606	26-09-2025	271.40	PSN Automotive Marketing	3007620465
3794	4008737169	Free Service	26-09-2025	3794162501285	26-09-2025		MD 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		2471	14:38:32	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	59189811					0.00				998714		MC2ERHRC0TFB21421	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007620905
3794	4008737145	Free Service	26-09-2025	3794162501286	26-09-2025		MD 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		2563	14:36:03	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	53151789					0.00				998714		MC2ERHRC0TFB21420	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007620931
3794	4008738092	Running Repair	26-09-2025	3794122504753	26-09-2025	KA51AH8954	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		132030	16:01:09	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		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008495017	26-09-2025	441.03	PSN Automotive Marketing	3007620951
3794	4008738092	Running Repair	26-09-2025	3794122504753	26-09-2025	KA51AH8954	LD Bus	Harisha T L	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		132030	16:01:09	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		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008495017	26-09-2025	"1,364.00"	PSN Automotive Marketing	3007620951
3794	4008738092	Running Repair	26-09-2025	3794122504753	26-09-2025	KA51AH8954	LD Bus	Harisha T L	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		132030	16:01:09	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		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008495017	26-09-2025	119.99	PSN Automotive Marketing	3007620951
3794	4008738092	Running Repair	26-09-2025	3794122504753	26-09-2025	KA51AH8954	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Bangalore	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		132030	16:01:09	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008495017	26-09-2025	"2,097.00"	PSN Automotive Marketing	3007620951
3794	4008738092	Running Repair	26-09-2025	3794122504753	26-09-2025	KA51AH8954	LD Bus	Harisha T L	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		132030	16:01:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008495017	26-09-2025	"2,870.05"	PSN Automotive Marketing	3007620951
3794	4008738092	Running Repair	26-09-2025	3794122504753	26-09-2025	KA51AH8954	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Bangalore	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		132030	16:01:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008495017	26-09-2025	176.42	PSN Automotive Marketing	3007620951
3794	4008738092	Running Repair	26-09-2025	3794122504753	26-09-2025	KA51AH8954	LD Bus	Harisha T L	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		132030	16:01:09	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		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008495017	26-09-2025	271.40	PSN Automotive Marketing	3007620951
3794	4008737202	Free Service	26-09-2025	3794162501287	26-09-2025		LD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-08-2025	Bhuva Varshaben Deepak Bhai	0013039540	Bhuva Varshaben Deepak Bhai	SOUTH-2	Retail/ Fleet Owner	0013039540		2564	14:41:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	68895791					0.00				998714		MC2ENKRC0TCB69592	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007620955
3794	4008737234	Free Service	26-09-2025	3794162501288	26-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-08-2025	NAGA LAKSHMI TADIKONDA	0013038766	NAGA LAKSHMI TADIKONDA	SOUTH-2	Retail/ Fleet Owner	0013038766		2589	14:43:37	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	67535460					0.00				998714		MC2CBJRC0TE135007	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007620999
3794	4008737251	Free Service	26-09-2025	3794162501289	26-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-03-2025	SMSCARAVAN	0012830268	SMSCARAVAN	SOUTH-2	Retail/ Fleet Owner	0012830268		2818	14:45:13	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	96940016					0.00				998714		MC2ERLRC0TCB18300	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007621088
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,456.00"	"1,718.08"	0	010002767569	Pending at VECV - 1	Service Agreement	3794Z250900679	0.00				998714		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			"2,469.74"	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	AMC	Labor Value	0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.300	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	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	400.00	520.00	613.60	0	010002767569	Pending at VECV - 1	Service Agreement	3794Z250900679	0.00				998714		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			882.06	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	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	400.00	600.00	708.00	0	010002767569	Pending at VECV - 1	Service Agreement	3794Z250900679	0.00				998714		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			"1,017.76"	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	AMC	Spares	IC332204	BRAKE LINING (325X140)	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,569.91"	"1,852.49"	0	010002767569	Pending at VECV - 1	Service Agreement	3794Z250900679	0.00				68138100		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			"1,950.00"	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	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				68052040		MC2FCHRT0RD545218	-100.00	-24.00	2075 H SKL STF BSVI ESC			0.00	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	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	"1,04,491.80"	626.95	739.80	0	010002767569	Pending at VECV - 1	Service Agreement	3794Z250900679	0.00				27101990		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			739.81	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	AMC	Spares	IA351951	"OIL SEAL, FRONT (NRB)"	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	KM			245.00	0.00	0.00	158.63	158.63	207.63	207.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	197.25	232.76	0	010002767569	Pending at VECV - 1	Service Agreement	3794Z250900679	0.00				84842000		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			245.01	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	AMC	Spares	IA356374	"OIL SEAL, REAR HUB"	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	KM			490.00	0.00	0.00	317.25	317.25	415.25	415.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	394.49	465.50	0	010002767569	Pending at VECV - 1	Service Agreement	3794Z250900679	0.00				40161000		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			489.99	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	AMC	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	458.90	541.50	0	010002767569	Pending at VECV - 1	Service Agreement	3794Z250900679	0.00				40161000		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			569.99	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	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		MC2FCHRT0RD545218	-100.00	-5.75	2075 H SKL STF BSVI ESC			0.00	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	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	0.00	52.33	61.75	0	010002767569	Pending at VECV - 1	Service Agreement	3794Z250900679	0.00				48239030		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			65.00	PSN Automotive Marketing	3007621106
3794	4008737040	Running Repair	26-09-2025	3794122504754	26-09-2025	KA04AE0439	LD Bus	Anush V	AMC	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47399	14:25:45	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	8.05	9.50	0	010002767569	Pending at VECV - 1	Service Agreement	3794Z250900679	0.00				73182400		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			9.99	PSN Automotive Marketing	3007621106
3794	4008737272	Free Service	26-09-2025	3794162501290	26-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	25-03-2025	MAHAVEER S MAHAVEER S	0012086076	MAHAVEER S MAHAVEER S	SOUTH-2	Retail/ Fleet Owner	0012086076		2653	14:46:57	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	87290574					0.00				998714		MC2EUGRC0TB241882	0.00	0.00	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM			0.00	PSN Automotive Marketing	3007621127
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	5.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	10	Karnataka	0.00	125.03	0.00	0.00	0.00	0					0.00				73181500		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	125.03	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Spares	MF434106	FLANGE NUT	5.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				73181500		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	100.01	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73269099		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	190.00	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	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		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	760.02	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	170.01	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Outside Parts	333333	Major Kit	1.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,737.00"	"4,737.00"	"4,737.00"	0.00	0.00	9.00	9.00	852.66	"5,589.66"	0.00	10	Karnataka	0.00	"5,589.66"	0.00	0.00	0.00	0					0.00				84139190		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	"5,589.66"	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus		Paid	Outside Labor	0117444440	P/S GEARBOX SERVICE(MY MOTORS)	7.964	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,181.10"	"4,181.10"	0.00	0.00	9.00	9.00	752.60	"4,933.70"	0.00	10	Karnataka	0.00	"4,933.70"	0.00	0.00	0.00	0					0.00				998714		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	"4,933.70"	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus		Paid	Outside Labor	0117444441	P/S PRESSING CHARGES	3.333	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,749.83"	"1,749.83"	0.00	0.00	9.00	9.00	314.96	"2,064.79"	0.00	10	Karnataka	0.00	"2,064.79"	0.00	0.00	0.00	0					0.00				998714		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	"2,064.79"	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"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"	0.00	0.00	0.00	0					0.00				998714		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	"1,899.80"	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	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		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	610.66	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Labor Value	0109375057	POWER STEERING SUCTION HOSE...REPL	0.900	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	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		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	610.66	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Misc. Labor	0117120099	GENARAL CHECKUP	1.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	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		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	678.50	PSN Automotive Marketing	3007621138
3794	4008732968	Onsite	25-09-2025	3794122504755	26-09-2025	KA53B8973	LD Bus	Sathish Murugan	Paid	Labor Value	0109261124	KNUCKLE STOPPER BOLT..REPL(1 PIECE)	0.800	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		236541	17:33:21	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		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008493698	26-09-2025	542.80	PSN Automotive Marketing	3007621138
3794	4008737292	Free Service	26-09-2025	3794162501291	26-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	28-03-2025	MAHAVEER S MAHAVEER S	0012086076	MAHAVEER S MAHAVEER S	SOUTH-2	Retail/ Fleet Owner	0012086076		2563	14:48:50	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	97558771					0.00				998714		MC2EUGRC0TB242220	0.00	0.00	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM			0.00	PSN Automotive Marketing	3007621181
3794	4008737319	Free Service	26-09-2025	3794162501292	26-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-03-2025	SARALA SARALA	0012830978	SARALA SARALA	SOUTH-2	Retail/ Fleet Owner	0012830978		2456	14:50:39	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	49660081					0.00				998714		MC2EUGRC0TB242219	0.00	0.00	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM			0.00	PSN Automotive Marketing	3007621213
3794	4008738143	Running Repair	26-09-2025	3794122504756	26-09-2025	KA51AJ3292	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		32999	16:06:04	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		MC2FBERT0PF531745	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			17.70	PSN Automotive Marketing	3007621245
3794	4008738143	Running Repair	26-09-2025	3794122504756	26-09-2025	KA51AJ3292	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		32999	16:06:04	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		MC2FBERT0PF531745	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			38.94	PSN Automotive Marketing	3007621245
3794	4008738143	Running Repair	26-09-2025	3794122504756	26-09-2025	KA51AJ3292	LD Bus	Sathish Murugan	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		32999	16:06:04	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	10	Karnataka	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0PF531745	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"1,824.99"	PSN Automotive Marketing	3007621245
3794	4008738143	Running Repair	26-09-2025	3794122504756	26-09-2025	KA51AJ3292	LD Bus	Sathish Murugan	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		32999	16:06:04	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		MC2FBERT0PF531745	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			20.01	PSN Automotive Marketing	3007621245
3794	4008738143	Running Repair	26-09-2025	3794122504756	26-09-2025	KA51AJ3292	LD Bus	Sathish Murugan	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		32999	16:06:04	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		MC2FBERT0PF531745	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			20.01	PSN Automotive Marketing	3007621245
3794	4008738143	Running Repair	26-09-2025	3794122504756	26-09-2025	KA51AJ3292	LD Bus	Sathish Murugan	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		32999	16:06:04	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		MC2FBERT0PF531745	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			920.00	PSN Automotive Marketing	3007621245
3794	4008738143	Running Repair	26-09-2025	3794122504756	26-09-2025	KA51AJ3292	LD Bus	Sathish Murugan	Paid	Spares	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		32999	16:06:04	KM			719.00	0.00	0.00	465.52	465.52	609.32	609.32	609.32	0.00	0.00	9.00	9.00	109.68	719.00	0.00	10	Karnataka	0.00	719.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PF531745	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			719.00	PSN Automotive Marketing	3007621245
3794	4008738143	Running Repair	26-09-2025	3794122504756	26-09-2025	KA51AJ3292	LD Bus	Sathish Murugan	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		32999	16:06:04	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		MC2FBERT0PF531745	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"3,121.10"	PSN Automotive Marketing	3007621245
3794	4008738143	Running Repair	26-09-2025	3794122504756	26-09-2025	KA51AJ3292	LD Bus	Sathish Murugan	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		32999	16:06:04	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		MC2FBERT0PF531745	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"1,357.00"	PSN Automotive Marketing	3007621245
3794	4008738143	Running Repair	26-09-2025	3794122504756	26-09-2025	KA51AJ3292	LD Bus	Sathish Murugan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		32999	16:06:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531745	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			441.03	PSN Automotive Marketing	3007621245
3794	4008738327	Running Repair	26-09-2025	3794122504757	26-09-2025	KA05AM6640	MD Truck	Harisha T L	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	29-06-2023	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		91841	16:24:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PFB07266	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			176.42	PSN Automotive Marketing	3007621290
3794	4008738327	Running Repair	26-09-2025	3794122504757	26-09-2025	KA05AM6640	MD Truck	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	29-06-2023	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		91841	16:24:38	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2ERLRC0PFB07266	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			7.08	PSN Automotive Marketing	3007621290
3794	4008738327	Running Repair	26-09-2025	3794122504757	26-09-2025	KA05AM6640	MD Truck	Harisha T L	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	29-06-2023	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		91841	16:24:38	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2ERLRC0PFB07266	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			"2,364.01"	PSN Automotive Marketing	3007621290
3794	4008738720	Running Repair	26-09-2025	3794122504758	26-09-2025	KA53AB5156	LD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		32343	17:03:52	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		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008495678	26-09-2025	"1,221.30"	PSN Automotive Marketing	3007621588
3794	4008738720	Running Repair	26-09-2025	3794122504758	26-09-2025	KA53AB5156	LD Truck	Litu Kumar Naik	Paid	Misc. Labor	0117160099	WIRING CHECKUP	1.000	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		32343	17:03:52	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		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008495678	26-09-2025	678.50	PSN Automotive Marketing	3007621588
3794	4008738720	Running Repair	26-09-2025	3794122504758	26-09-2025	KA53AB5156	LD Truck	Litu Kumar Naik	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		32343	17:03:52	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		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008495678	26-09-2025	441.03	PSN Automotive Marketing	3007621588
3794	4008738720	Running Repair	26-09-2025	3794122504758	26-09-2025	KA53AB5156	LD Truck	Litu Kumar Naik	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		32343	17:03:52	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		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008495678	26-09-2025	271.40	PSN Automotive Marketing	3007621588
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	491.95	0.00	0.00	9.00	9.00	88.56	580.51	0.00	10	Karnataka	0.00	580.51	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0LH179013	-10.00	-54.66	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	580.51	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	130.02	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			"1,802.00"	0.00	0.00	"1,166.72"	"1,166.72"	"1,527.12"	"1,527.12"	"1,374.41"	0.00	0.00	9.00	9.00	247.40	"1,621.81"	0.00	10	Karnataka	0.00	"1,621.81"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0LH179013	-10.00	-152.71	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	"1,621.81"	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	"2,594.99"	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	25.01	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0LH179013	-10.03	-1.70	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	17.99	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			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				40169330		MC2H3JRC0LH179013	-10.00	-32.20	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	342.02	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	503.39	0.00	0.00	9.00	9.00	90.62	594.01	0.00	10	Karnataka	0.00	594.01	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0LH179013	-10.00	-55.93	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	594.01	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.190	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	32.68	32.03	0.00	0.00	2.50	2.50	1.60	33.63	0.00	10	Karnataka	0.00	33.63	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0LH179013	-1.99	-0.65	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	33.63	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,279.62"	0.00	0.00	9.00	9.00	230.34	"1,509.96"	0.00	10	Karnataka	0.00	"1,509.96"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0LH179013	0.00	-0.03	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	"1,509.96"	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	"1,060.01"	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Misc. Labor	0117120098	PORTER CHARGES	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	678.50	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	"1,560.56"	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	"1,060.01"	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0LH179013	-10.00	-133.48	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	"1,417.49"	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	"1,696.26"	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	746.36	PSN Automotive Marketing	3007622003
3794	4008734889	Running Repair	26-09-2025	3794122504759	26-09-2025	KA07B2142	MD Truck	Harisha T L	Paid	Labor Value	0101125025	DIPSTICK REPLACEMENT	0.500	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		257880	10:49:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008493193	26-09-2025	339.26	PSN Automotive Marketing	3007622003
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	441.03	PSN Automotive Marketing	3007622054
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	22	Tamil Nadu	0.00	105.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	105.00	PSN Automotive Marketing	3007622054
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	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	22	Tamil Nadu	0.00	"1,364.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	"1,364.01"	PSN Automotive Marketing	3007622054
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	18.00	0.00	0.00	152.54	"1,000.00"	0.00	22	Tamil Nadu	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	"1,000.00"	PSN Automotive Marketing	3007622054
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Spares	ID610255	DP_ROUTING_UPSTREAM	1.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	KM			"3,406.00"	0.00	0.00	"2,205.24"	"2,205.24"	"2,886.44"	"2,886.44"	"2,886.44"	0.00	18.00	0.00	0.00	519.56	"3,406.00"	0.00	22	Tamil Nadu	0.00	"3,406.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	"3,406.00"	PSN Automotive Marketing	3007622054
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	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	22	Tamil Nadu	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	28.32	PSN Automotive Marketing	3007622054
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Misc. Labor	0117130099	DPF CLEANING SERVICE CHARGES	20.452	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,759.90"	"11,759.90"	0.00	18.00	0.00	0.00	"2,116.78"	"13,876.68"	0.00	22	Tamil Nadu	0.00	"13,876.68"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	"13,876.68"	PSN Automotive Marketing	3007622054
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	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	22	Tamil Nadu	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	"2,870.06"	PSN Automotive Marketing	3007622054
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Misc. Labor	0117160099	CAM SHAFT WIRING CHECK UP	1.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	678.50	PSN Automotive Marketing	3007622054
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	22	Tamil Nadu	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	"3,392.50"	PSN Automotive Marketing	3007622054
3794	4008736692	Running Repair	26-09-2025	3794122504760	26-09-2025	KA51AH1819	HD  Truck	Ravichandran V	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		438000	13:27:23	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	22	Tamil Nadu	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ND077615	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008494767	26-09-2025	"2,870.06"	PSN Automotive Marketing	3007622054
3794	4008739120	Running Repair	26-09-2025	3794122504761	26-09-2025	KA07C2079	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	30-06-2025	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		32266	17:57:44	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	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TC242905	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"7,982.99"	PSN Automotive Marketing	3007622294
3794	4008739120	Running Repair	26-09-2025	3794122504761	26-09-2025	KA07C2079	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120343019	UCS  R & R	0.500	Bangalore	30-06-2025	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		32266	17:57:44	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		MC2ERHRC0TC242905	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			339.26	PSN Automotive Marketing	3007622294
3794	4008739120	Running Repair	26-09-2025	3794122504761	26-09-2025	KA07C2079	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	0.400	Bangalore	30-06-2025	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		32266	17:57:44	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		MC2ERHRC0TC242905	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			271.40	PSN Automotive Marketing	3007622294
3794	4008739120	Running Repair	26-09-2025	3794122504761	26-09-2025	KA07C2079	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-06-2025	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		32266	17:57:44	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		MC2ERHRC0TC242905	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"1,310.01"	PSN Automotive Marketing	3007622294
3794	4008739120	Running Repair	26-09-2025	3794122504761	26-09-2025	KA07C2079	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-06-2025	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		32266	17:57:44	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		MC2ERHRC0TC242905	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			441.03	PSN Automotive Marketing	3007622294
3794	4008738504	Running Repair	26-09-2025	3794122504762	26-09-2025	KA51AH1943	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		147319	16:42:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008495818	26-09-2025	441.03	PSN Automotive Marketing	3007622433
3794	4008738504	Running Repair	26-09-2025	3794122504762	26-09-2025	KA51AH1943	HD  Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		147319	16:42:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	18.00	0.00	0.00	184.27	"1,207.99"	0.00	22	Tamil Nadu	0.00	"1,207.99"	0.00	0.00	0.00	0					0.00				27101972		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008495818	26-09-2025	"1,207.99"	PSN Automotive Marketing	3007622433
3794	4008738504	Running Repair	26-09-2025	3794122504762	26-09-2025	KA51AH1943	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		147319	16:42:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	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	2008495818	26-09-2025	203.55	PSN Automotive Marketing	3007622433
3794	4008738504	Running Repair	26-09-2025	3794122504762	26-09-2025	KA51AH1943	HD  Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	wiring checkup	1.200	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		147319	16:42:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	22	Tamil Nadu	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008495818	26-09-2025	814.20	PSN Automotive Marketing	3007622433
3794	4008739367	Onsite	26-09-2025	3794122504763	26-09-2025	KA05AL9824	MD Truck	Shek Wajeed	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	03-02-2023	MURULI M	0010741842	MURULI M	SOUTH-2	Retail/ Fleet Owner	0010741842		233830	18:31:23	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		MC2ERHRC0NLB03871	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			441.03	PSN Automotive Marketing	3007622516
3794	4008739367	Onsite	26-09-2025	3794122504763	26-09-2025	KA05AL9824	MD Truck	Shek Wajeed	Paid	Misc. Labor	0117160099	EGR WIRING CHECK UP	1.000	Bangalore	03-02-2023	MURULI M	0010741842	MURULI M	SOUTH-2	Retail/ Fleet Owner	0010741842		233830	18:31:23	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		MC2ERHRC0NLB03871	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			678.50	PSN Automotive Marketing	3007622516
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			"1,480.00"	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			815.00	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	ELECTRICAL REPAIR	4.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	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		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			"2,714.00"	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	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		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			407.10	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	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		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			"3,121.10"	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	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		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			"1,357.00"	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Outside Parts	333333	DOMESTIC ASSY	1.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,743.00"	"2,743.00"	"2,743.00"	0.00	0.00	9.00	9.00	493.74	"3,236.74"	0.00	10	Karnataka	0.00	"3,236.74"	0.00	0.00	0.00	0					0.00				84139190		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			"3,236.74"	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Faizanalam Angadi .	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			880.00	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Faizanalam Angadi .	Paid	Spares	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	KM			465.00	0.00	0.00	301.07	602.14	394.07	788.14	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	10	Karnataka	0.00	930.00	0.00	0.00	0.00	0					0.00				85122010		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			930.00	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Faizanalam Angadi .	Paid	Spares	IB003578	"SWITCH, COLUMN"	1.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	KM			"3,145.00"	0.00	0.00	"2,036.25"	"2,036.25"	"2,665.25"	"2,665.25"	"2,665.25"	0.00	0.00	9.00	9.00	479.74	"3,144.99"	0.00	10	Karnataka	0.00	"3,144.99"	0.00	0.00	0.00	0					0.00				85365090		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			"3,144.99"	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Spares	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	KM			719.00	0.00	0.00	465.52	465.52	609.32	609.32	609.32	0.00	0.00	9.00	9.00	109.68	719.00	0.00	10	Karnataka	0.00	719.00	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			719.00	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	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		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			90.30	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	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		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			28.32	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	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				73182400		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			20.02	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182400		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			60.02	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck	Praveen Kumar M J	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			815.00	PSN Automotive Marketing	3007622940
3794	4008739407	Running Repair	26-09-2025	3794122504764	26-09-2025	KA53C4811	LD Truck		Paid	Outside Labor	0117444443	FRONT SLACKADJUSTER SERVICE(PSN WABCO)	2.800	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163772	18:38:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	10	Karnataka	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GE342668	0.00	0.00	Pro 1095 K HSD AB BS3 NGB			"1,734.60"	PSN Automotive Marketing	3007622940
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	203.56	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	"1,310.01"	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	1.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	140.00	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	KM			225.00	0.00	0.00	145.68	291.36	190.68	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	10	Karnataka	0.00	450.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	450.00	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	180.60	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	"3,069.99"	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	"4,095.00"	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	"1,295.00"	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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	81841090					0.00				998714		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	0.00	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	"3,019.98"	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	"1,787.47"	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	"2,100.00"	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	"1,356.32"	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	783.00	PSN Automotive Marketing	3007623095
3794	4008739572	Free Service	26-09-2025	3794162501293	26-09-2025	KA52C2028	MD Truck	Manjunath  Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-08-2024	A ONE BODY BUILDERS	0012497839	A ONE BODY	SOUTH-2	Retail/ Fleet Owner	0012497839		122325	19:26:05	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		MC2ERHRC0RAB10960	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008497131	26-09-2025	"1,779.99"	PSN Automotive Marketing	3007623095
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	IA334917	END ASSEMBLY-RH	1.000	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940058	BULB 12V 21W 1141	2.000	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Manjunath  Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008733495	Running Repair	25-09-2025	3794122504765	26-09-2025	KA03AJ8798	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	28-02-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	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	3007623116
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			135.70	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,221.30"	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			814.20	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"3,121.10"	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			271.40	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,289.16"	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			223.91	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			271.40	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			339.26	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			373.17	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089400		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			344.99	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Spares	MF472071	SPLIT PIN (3X30)	4.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73182400		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			119.98	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Spares	IM301013	Shim Kit	1.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			32.00	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Spares	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	KM			719.00	0.00	0.00	465.52	465.52	609.32	609.32	609.32	0.00	0.00	9.00	9.00	109.68	719.00	0.00	10	Karnataka	0.00	719.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			719.00	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			920.00	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			90.30	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,816.00"	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,875.99"	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	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		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"4,095.00"	PSN Automotive Marketing	3007623181
3794	4008739638	Preventive Maintenance	26-09-2025	3794122504766	26-09-2025	KA53AA7227	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		51094	20:11:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0NF511715	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,415.98"	PSN Automotive Marketing	3007623181
3794	4008739646	Running Repair	26-09-2025	3794122504767	26-09-2025	KA53AB0648	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		41757	20:14:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002768179	Warranty Claim New	Technical Campaign	3794C250900253	0.00				998714		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"1,017.76"	PSN Automotive Marketing	3007623192
3794	4008739646	Running Repair	26-09-2025	3794122504767	26-09-2025	KA53AB0648	LD Bus	Faizanalam Angadi .	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		41757	20:14:47	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002768179	Warranty Claim New	Technical Campaign	3794C250900253	0.00				87089900		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"3,894.00"	PSN Automotive Marketing	3007623192
3794	4008739646	Running Repair	26-09-2025	3794122504767	26-09-2025	KA53AB0648	LD Bus	Faizanalam Angadi .	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		41757	20:14:47	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002768179	Warranty Claim New	Technical Campaign	3794C250900253	0.00				87089900		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			129.00	PSN Automotive Marketing	3007623192
3794	4008739646	Running Repair	26-09-2025	3794122504767	26-09-2025	KA53AB0648	LD Bus	Ravichandran V	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	2.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		41757	20:14:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"1,357.00"	PSN Automotive Marketing	3007623192
3794	4008739643	Running Repair	26-09-2025	3794122504768	26-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22762	20:13:27	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,519.49"	0.00	0.00	9.00	9.00	273.50	"1,792.99"	0.00	10	Karnataka	0.00	"1,792.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"1,792.99"	PSN Automotive Marketing	3007623198
3794	4008739643	Running Repair	26-09-2025	3794122504768	26-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22762	20:13:27	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		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"11,057.00"	PSN Automotive Marketing	3007623198
3794	4008739643	Running Repair	26-09-2025	3794122504768	26-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22762	20:13:27	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		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"1,585.00"	PSN Automotive Marketing	3007623198
3794	4008739643	Running Repair	26-09-2025	3794122504768	26-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22762	20:13:27	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		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			9.99	PSN Automotive Marketing	3007623198
3794	4008739643	Running Repair	26-09-2025	3794122504768	26-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22762	20:13:27	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			90.30	PSN Automotive Marketing	3007623198
3794	4008739643	Running Repair	26-09-2025	3794122504768	26-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22762	20:13:27	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		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			28.32	PSN Automotive Marketing	3007623198
3794	4008739643	Running Repair	26-09-2025	3794122504768	26-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22762	20:13:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	10	Karnataka	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"5,292.30"	PSN Automotive Marketing	3007623198
