Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3794	4008859019	Onsite	24-10-2025	3007736630	3794122505445	27-10-2025		HD Bus	Madhan Kumar  J	Warranty	Labor Value	0102542010	COMBINATION METER ASSY...REPL	3.250	Bangalore	30-06-2025	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	SOUTH-2	KAM	0010429713		4433	12:33:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,495.00"	"1,764.10"	0	010002809062	Pending at VECV - 1	Normal Claim type	3794N251001511	0.00				998714		MC2R4RRT0TE128899	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			"2,205.13"	PSN Automotive Marketing
3794	4008859019	Onsite	24-10-2025	3007736630	3794122505445	27-10-2025		HD Bus	Madhan Kumar  J	Warranty	Labor Value	0109372071	Power Steering Filter R&R	0.200	Bangalore	30-06-2025	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	SOUTH-2	KAM	0010429713		4433	12:33:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002809062	Pending at VECV - 1	Normal Claim type	3794N251001511	0.00				998714		MC2R4RRT0TE128899	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			135.70	PSN Automotive Marketing
3794	4008859019	Onsite	24-10-2025	3007736630	3794122505445	27-10-2025		HD Bus	Madhan Kumar  J	Warranty	Spares	IE331359	INSTRUMENT CLUSTER Pro 6000 BSVI Bus	1.000	Bangalore	30-06-2025	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	SOUTH-2	KAM	0010429713		4433	12:33:04	KM			"23,659.00"	0.00	0.00	"15,318.20"	"15,318.20"	"20,050.00"	"20,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"14,918.36"	"15,067.54"	"18,923.93"	0	010002809062	Pending at VECV - 1	Normal Claim type	3794N251001511	0.00				87089900		MC2R4RRT0TE128899	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			"23,659.00"	PSN Automotive Marketing
3794	4008859019	Onsite	24-10-2025	3007736630	3794122505445	27-10-2025		HD Bus	Madhan Kumar  J	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-06-2025	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	SOUTH-2	KAM	0010429713		4433	12:33:04	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	242.23	285.83	0	010002809062	Pending at VECV - 1	Normal Claim type	3794N251001511	0.00				27101990		MC2R4RRT0TE128899	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			379.99	PSN Automotive Marketing
3794	4008859019	Onsite	24-10-2025	3007736630	3794122505445	27-10-2025		HD Bus	Madhan Kumar  J	Warranty	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Bangalore	30-06-2025	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	SOUTH-2	KAM	0010429713		4433	12:33:04	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	244.03	244.03	309.55	0	010002809062	Pending at VECV - 1	Normal Claim type	3794N251001511	0.00				87089900		MC2R4RRT0TE128899	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			387.01	PSN Automotive Marketing
3794	4008859019	Onsite	24-10-2025	3007736630	3794122505445	27-10-2025		HD Bus	Madhan Kumar  J	Warranty	Spares	ID321161	BRAKE FLUID DOT4	1.000	Bangalore	30-06-2025	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	SOUTH-2	KAM	0010429713		4433	12:33:04	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	339.92	339.92	431.18	0	010002809062	Pending at VECV - 1	Normal Claim type	3794N251001511	0.00				87089900		MC2R4RRT0TE128899	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			525.00	PSN Automotive Marketing
3794	4008859019	Onsite	24-10-2025	3007736630	3794122505445	27-10-2025		HD Bus	Madhan Kumar  J	Warranty	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	Bangalore	30-06-2025	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	SOUTH-2	KAM	0010429713		4433	12:33:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	368.00	434.24	0	010002809062	Pending at VECV - 1	Normal Claim type	3794N251001511	0.00				998714		MC2R4RRT0TE128899	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			542.80	PSN Automotive Marketing
3794	4008870174	Running Repair	27-10-2025	3007736693	3794122505446	27-10-2025	AP39UA8317	MD Truck	Baba Fakruddin	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Bangalore	19-01-2022	MANJULA KANDE	0011692845	MANJULA KANDE	SOUTH-2	Retail/ Fleet Owner	0011692845		385098	10:36:52	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	01	Andhra Pradesh	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK197522	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008609597	27-10-2025	203.55	PSN Automotive Marketing
3794	4008870174	Running Repair	27-10-2025	3007736693	3794122505446	27-10-2025	AP39UA8317	MD Truck	Baba Fakruddin	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	19-01-2022	MANJULA KANDE	0011692845	MANJULA KANDE	SOUTH-2	Retail/ Fleet Owner	0011692845		385098	10:36:52	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	18.00	0.00	0.00	310.42	"2,035.00"	0.00	01	Andhra Pradesh	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0MK197522	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008609597	27-10-2025	"2,035.00"	PSN Automotive Marketing
3794	4008870174	Running Repair	27-10-2025	3007736693	3794122505446	27-10-2025	AP39UA8317	MD Truck	Baba Fakruddin	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	19-01-2022	MANJULA KANDE	0011692845	MANJULA KANDE	SOUTH-2	Retail/ Fleet Owner	0011692845		385098	10:36:52	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	18.00	0.00	0.00	18.00	118.00	0.00	01	Andhra Pradesh	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MK197522	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008609597	27-10-2025	118.00	PSN Automotive Marketing
3794	4008870174	Running Repair	27-10-2025	3007736693	3794122505446	27-10-2025	AP39UA8317	MD Truck	Baba Fakruddin	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Bangalore	19-01-2022	MANJULA KANDE	0011692845	MANJULA KANDE	SOUTH-2	Retail/ Fleet Owner	0011692845		385098	10:36:52	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	18.00	0.00	0.00	23.19	152.00	0.00	01	Andhra Pradesh	0.00	152.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MK197522	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008609597	27-10-2025	152.00	PSN Automotive Marketing
3794	4008870174	Running Repair	27-10-2025	3007736693	3794122505446	27-10-2025	AP39UA8317	MD Truck	Baba Fakruddin	Paid	Spares	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	Bangalore	19-01-2022	MANJULA KANDE	0011692845	MANJULA KANDE	SOUTH-2	Retail/ Fleet Owner	0011692845		385098	10:36:52	KM			"3,811.00"	0.00	0.00	"2,467.46"	"2,467.46"	"3,229.66"	"3,229.66"	"3,229.66"	0.00	18.00	0.00	0.00	581.34	"3,811.00"	0.00	01	Andhra Pradesh	0.00	"3,811.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MK197522	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008609597	27-10-2025	"3,811.00"	PSN Automotive Marketing
3794	4008870174	Running Repair	27-10-2025	3007736693	3794122505446	27-10-2025	AP39UA8317	MD Truck	Baba Fakruddin	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	19-01-2022	MANJULA KANDE	0011692845	MANJULA KANDE	SOUTH-2	Retail/ Fleet Owner	0011692845		385098	10:36:52	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	01	Andhra Pradesh	0.00	380.00	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0MK197522	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008609597	27-10-2025	380.00	PSN Automotive Marketing
3794	4008870174	Running Repair	27-10-2025	3007736693	3794122505446	27-10-2025	AP39UA8317	MD Truck	Baba Fakruddin	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	19-01-2022	MANJULA KANDE	0011692845	MANJULA KANDE	SOUTH-2	Retail/ Fleet Owner	0011692845		385098	10:36:52	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	01	Andhra Pradesh	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK197522	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008609597	27-10-2025	882.05	PSN Automotive Marketing
3794	4008870174	Running Repair	27-10-2025	3007736693	3794122505446	27-10-2025	AP39UA8317	MD Truck	Baba Fakruddin	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	19-01-2022	MANJULA KANDE	0011692845	MANJULA KANDE	SOUTH-2	Retail/ Fleet Owner	0011692845		385098	10:36:52	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	01	Andhra Pradesh	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK197522	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008609597	27-10-2025	203.55	PSN Automotive Marketing
3794	4008870174	Running Repair	27-10-2025	3007736693	3794122505446	27-10-2025	AP39UA8317	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	19-01-2022	MANJULA KANDE	0011692845	MANJULA KANDE	SOUTH-2	Retail/ Fleet Owner	0011692845		385098	10:36:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	01	Andhra Pradesh	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK197522	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008609597	27-10-2025	407.10	PSN Automotive Marketing
3794	4008870684	Breakdown Order	27-10-2025	3007736922	3794122505447	27-10-2025	HR38AD3725	HD  Truck	Baba Fakruddin	AMC	Labor Value	0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	Bangalore	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		388270	11:16:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	400.00	472.00	0	010002809038	Reimburser Version Posted	Service Agreement	3794Z251000753	472.00				998714		MC2CASRF0NG080107	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008609839	27-10-2025	678.50	PSN Automotive Marketing
3794	4008870684	Breakdown Order	27-10-2025	3007736922	3794122505447	27-10-2025	HR38AD3725	HD  Truck	Baba Fakruddin	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		388270	11:16:56	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	800.00	944.00	0	010002809038	Reimburser Version Posted	Service Agreement	3794Z251000753	236.00				998714		MC2CASRF0NG080107	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008609839	27-10-2025	944.00	PSN Automotive Marketing
3794	4008870684	Breakdown Order	27-10-2025	3007736922	3794122505447	27-10-2025	HR38AD3725	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	46.000	Bangalore	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		388270	11:16:56	KM			15.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	22.00	"1,012.00"	"1,194.16"	0	010002809038	Reimburser Version Posted	Service Agreement	3794Z251000753	"1,194.16"				998714		MC2CASRF0NG080107	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008609839	27-10-2025	814.20	PSN Automotive Marketing
3794	4008870937	Breakdown Order	27-10-2025	3007737026	3794122505448	27-10-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		170931	11:41:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			"1,357.00"	PSN Automotive Marketing
3794	4008870937	Breakdown Order	27-10-2025	3007737026	3794122505448	27-10-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		170931	11:41:37	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			944.00	PSN Automotive Marketing
3794	4008870937	Breakdown Order	27-10-2025	3007737026	3794122505448	27-10-2025	KA51AF9761	LD Bus		AMC	Misc. Labor	0117999991	Service Van Branded	30.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		170931	11:41:37	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			531.00	PSN Automotive Marketing
3794	4008870718	Running Repair	27-10-2025	3007737147	3794122505449	27-10-2025	KA53AA9189	LD Truck	Baba Fakruddin	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		124359	11:18:31	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		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM			709.01	PSN Automotive Marketing
3794	4008870718	Running Repair	27-10-2025	3007737147	3794122505449	27-10-2025	KA53AA9189	LD Truck	Baba Fakruddin	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		124359	11:18:31	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM			440.00	PSN Automotive Marketing
3794	4008870718	Running Repair	27-10-2025	3007737147	3794122505449	27-10-2025	KA53AA9189	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		124359	11:18:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM			90.30	PSN Automotive Marketing
3794	4008870718	Running Repair	27-10-2025	3007737147	3794122505449	27-10-2025	KA53AA9189	LD Truck	Baba Fakruddin	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		124359	11:18:31	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		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM			135.70	PSN Automotive Marketing
3794	4008870718	Running Repair	27-10-2025	3007737147	3794122505449	27-10-2025	KA53AA9189	LD Truck	Baba Fakruddin	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		124359	11:18:31	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		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM			882.06	PSN Automotive Marketing
3794	4008871370	Running Repair	27-10-2025	3007737241	3794122505450	27-10-2025	KA635416	MD Truck	Navin Kumar	Paid	Labor Value	0101111210	CYLINDER HEAD ASSY. REPLACEMENT	3.900	Bangalore	31-07-2019	ABHAYKUMAR SINGH	0010992577	ABHAYKUMAR SINGH	SOUTH-2	Retail/ Fleet Owner	0010992577		250910	12:09:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	10	Karnataka	0.00	"2,646.16"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KD166138	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*			"2,646.16"	PSN Automotive Marketing
3794	4008872162	Fitness certificate	27-10-2025	3007737958	3794122505451	27-10-2025	KA53AC2623	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Number plate Fitment works	0.368	Bangalore	31-05-2025	K G N BUSINESS SOLUTIONS	0012235445	K G N BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012235445		8424	13:31:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	211.60	211.60	0.00	0.00	9.00	9.00	38.08	249.68	0.00	10	Karnataka	0.00	249.68	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0RJB56620	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			249.68	PSN Automotive Marketing
3794	4008872122	Running Repair	27-10-2025	3007738080	3794122505452	27-10-2025	KA53AA4854	LD Bus	Navin Kumar	Paid	Local Parts	LP37940004	RUST SPARY	2.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		1699019	13:22:46	KM			80.00	0.00	0.00	0.00	0.00	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				34021900		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			160.00	PSN Automotive Marketing
3794	4008872122	Running Repair	27-10-2025	3007738080	3794122505452	27-10-2025	KA53AA4854	LD Bus	Navin Kumar	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		1699019	13:22:46	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			"1,950.00"	PSN Automotive Marketing
3794	4008872122	Running Repair	27-10-2025	3007738080	3794122505452	27-10-2025	KA53AA4854	LD Bus	Navin Kumar	Paid	Spares	IC321749	BRAKE DRUM - LCV AB	2.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		1699019	13:22:46	KM			"11,675.00"	0.00	0.00	"7,559.07"	"15,118.14"	"9,894.07"	"19,788.14"	"19,788.14"	0.00	0.00	9.00	9.00	"3,561.86"	"23,350.00"	0.00	10	Karnataka	0.00	"23,350.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			"23,350.00"	PSN Automotive Marketing
3794	4008872122	Running Repair	27-10-2025	3007738080	3794122505452	27-10-2025	KA53AA4854	LD Bus	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		1699019	13:22:46	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			56.64	PSN Automotive Marketing
3794	4008872122	Running Repair	27-10-2025	3007738080	3794122505452	27-10-2025	KA53AA4854	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		1699019	13:22:46	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			54.18	PSN Automotive Marketing
3794	4008872122	Running Repair	27-10-2025	3007738080	3794122505452	27-10-2025	KA53AA4854	LD Bus	Navin Kumar	Paid	Local Parts	LP37940022	BULB 1016	1.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		1699019	13:22:46	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				85122010		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			28.32	PSN Automotive Marketing
3794	4008872122	Running Repair	27-10-2025	3007738080	3794122505452	27-10-2025	KA53AA4854	LD Bus	Navin Kumar	Paid	Local Parts	LP37940107	HEAD LIGHT HOLDER	1.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		1699019	13:22:46	KM			0.00	0.00	0.00	0.00	0.00	82.00	82.00	82.00	0.00	0.00	9.00	9.00	14.76	96.76	0.00	10	Karnataka	0.00	96.76	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			96.76	PSN Automotive Marketing
3794	4008872122	Running Repair	27-10-2025	3007738080	3794122505452	27-10-2025	KA53AA4854	LD Bus	Navin Kumar	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		1699019	13:22:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			"2,035.50"	PSN Automotive Marketing
3794	4008872122	Running Repair	27-10-2025	3007738080	3794122505452	27-10-2025	KA53AA4854	LD Bus	Navin Kumar	Paid	Misc. Labor	0117140099	GENERAL CHECKUP	1.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		1699019	13:22:46	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		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			678.50	PSN Automotive Marketing
3794	4008872122	Running Repair	27-10-2025	3007738080	3794122505452	27-10-2025	KA53AA4854	LD Bus	Navin Kumar	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		1699019	13:22:46	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		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			135.70	PSN Automotive Marketing
3794	4008872361	Onsite	27-10-2025	3007738103	3794122505453	27-10-2025	KA03AJ1078	LD Bus	Afrooz Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-10-2019	ISRO SATELLITE CENTRE	0010754736	ISRO SATELLITE CENTRE	SOUTH-2	Retail/ Fleet Owner	0010754736		56458	14:09:15	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		MC2P1HRT0KH449052	-100.00	-5.75	Eicher Pro 3008H Bus BS4			0.00	PSN Automotive Marketing
3794	4008872448	Running Repair	27-10-2025	3007738199	3794122505454	27-10-2025	KA07C2341	MD Truck	Sathish Murugan	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	12-08-2025	S Bhaskar Reddy S Bhaskar Reddy	0012499492	S Bhaskar Reddy S Bhaskar Reddy	SOUTH-2	Retail/ Fleet Owner	0012499492		12614	14:19:17	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		MC2CBJRC0TG137097	0.00	0.00	Pro3018XP Plus J HSD20FT BSVI NGB 190AC	2008611188	27-10-2025	678.50	PSN Automotive Marketing
3794	4008872511	Running Repair	27-10-2025	3007738287	3794122505455	27-10-2025	KA03AC8698	LD Truck	Sathish Murugan	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	15-01-2016	M/s Shreyas Enterprises	0010098087	M/s Shreyas Enterprises	SOUTH-2	Retail/ Fleet Owner	0010098087		199579	14:26:20	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2C4HRC0FM329224	0.00	0.00	Pro 1095 H HSD AB PS BS3 NGB	2008611252	27-10-2025	379.99	PSN Automotive Marketing
3794	4008872511	Running Repair	27-10-2025	3007738287	3794122505455	27-10-2025	KA03AC8698	LD Truck	Sathish Murugan	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	15-01-2016	M/s Shreyas Enterprises	0010098087	M/s Shreyas Enterprises	SOUTH-2	Retail/ Fleet Owner	0010098087		199579	14:26:20	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		MC2C4HRC0FM329224	0.00	0.00	Pro 1095 H HSD AB PS BS3 NGB	2008611252	27-10-2025	203.56	PSN Automotive Marketing
3794	4008873029	Free Service	27-10-2025	3007738697	3794162501400	27-10-2025	KA53AC4286	MD Truck	Venugopal M	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	09-10-2025	RAMESH M	0013069324	RAMESH M	SOUTH-2	Retail/ Fleet Owner	0013069324		1686	15:13:07	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	83467107					0.00				998714		MC2ERHRC0TGB21800	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			339.26	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			"2,594.99"	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			"1,435.00"	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			730.00	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			159.99	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			"1,779.99"	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			"4,227.96"	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			90.30	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			373.17	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			271.40	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			223.91	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			"1,289.16"	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			"3,069.99"	PSN Automotive Marketing
3794	4008870791	Preventive Maintenance	27-10-2025	3007738735	3794122505457	27-10-2025	KA51AH8068	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96097	11:24:38	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			271.40	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	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		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"3,069.99"	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	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		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			90.30	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			159.99	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	57090797					0.00				998714		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			0.00	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"4,227.96"	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"2,275.01"	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	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		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"1,787.47"	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"1,435.00"	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	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		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"2,594.99"	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			730.00	PSN Automotive Marketing
3794	4008870734	Free Service	27-10-2025	3007738763	3794162501401	27-10-2025	KA51AJ6629	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		57066	11:19:55	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		MC2P3LRT0PG533125	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"1,779.99"	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	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		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"3,069.99"	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			90.30	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			159.99	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	78428287					0.00				998714		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			0.00	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"4,227.96"	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"2,275.01"	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	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		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"1,787.47"	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"1,435.00"	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	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	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		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"2,594.99"	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			730.00	PSN Automotive Marketing
3794	4008870761	Free Service	27-10-2025	3007738788	3794162501402	27-10-2025	KA51AJ6630	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-11-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		62793	11:22:12	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	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		MC2P3LRT0PJ534696	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"1,779.99"	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	"1,280.06"	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	400.06	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	2.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	64.00	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	12.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	119.94	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	30.00	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	6.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			65.00	0.00	0.00	42.08	252.48	55.09	330.54	330.54	0.00	0.00	9.00	9.00	59.50	390.04	0.00	10	Karnataka	0.00	390.04	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	390.04	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID369632	THRUST WASHER	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	10	Karnataka	0.00	375.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	375.00	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	765.01	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID361591	STUD M8x1.25 - 66	2.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	200.02	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	"3,825.01"	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	575.01	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	10	Karnataka	0.00	953.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	953.99	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	215.00	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	"1,335.00"	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	IC523988	RUBBER MOUNTING	2.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			276.00	0.00	0.00	178.70	357.40	233.90	467.80	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	10	Karnataka	0.00	552.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	552.00	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	10	Karnataka	0.00	170.99	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0NH213344	-5.00	-7.63	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	170.99	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	163.40	0.00	0.00	2.50	2.50	8.18	171.58	0.00	10	Karnataka	0.00	171.58	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NH213344	-5.00	-8.60	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	171.58	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				90318000		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	459.99	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	"10,944.89"	0.00	0.00	9.00	9.00	"1,970.08"	"12,914.97"	0.00	10	Karnataka	0.00	"12,914.97"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213344	-6.57	-769.52	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	"12,914.97"	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Misc. Labor	0117120098	PORTER CHARGES	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	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		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	678.50	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Labor Value	0101143058	Viscous fan Controller replacement	0.880	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	597.08	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	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		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	"17,166.06"	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	IF300184	M14X2X65 GRD 10.9 FLG BOLT	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	199.99	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID339852	GASKET ELECTRICEGR VALVE	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			258.00	0.00	0.00	167.04	167.04	218.64	218.64	218.64	0.00	0.00	9.00	9.00	39.36	258.00	0.00	10	Karnataka	0.00	258.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	258.00	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID334892	HOSE CLAMP	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	155.00	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID330023	O-RING	4.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	10	Karnataka	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	884.00	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	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				84841090		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	"3,010.01"	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	"46,517.01"	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	250.00	PSN Automotive Marketing
3794	4008870120	Running Repair	27-10-2025	3007738890	3794122505458	27-10-2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Spares	ID361528	GASKET TURBOCHARGER	1.000	Bangalore	30-09-2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		319363	10:32:28	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008610397	27-10-2025	92.01	PSN Automotive Marketing
3794	4008873236	Fitness certificate	27-10-2025	3007738891	3794122505459	27-10-2025	KA53AC4132	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Number plate Fitment works	0.368	Bangalore	30-07-2025	STAVAN INTERNATIONAL LLP	0012052469	STAVAN	SOUTH-2	Retail/ Fleet Owner	0012052469		2660	15:34:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	211.60	211.60	0.00	18.00	0.00	0.00	38.09	249.69	0.00	06	Gujarat	0.00	249.69	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TGB76878	0.00	0.00	Pro2059XP F CBC 16F BSVI AC NGB PRM			249.69	PSN Automotive Marketing
3794	4008870672	Free Service	27-10-2025	3007738965	3794162501403	27-10-2025	KA51AJ3316	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38477	11:15:15	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PF531348	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"1,779.99"	PSN Automotive Marketing
3794	4008870672	Free Service	27-10-2025	3007738965	3794162501403	27-10-2025	KA51AJ3316	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38477	11:15:15	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PF531348	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"1,137.49"	PSN Automotive Marketing
3794	4008870672	Free Service	27-10-2025	3007738965	3794162501403	27-10-2025	KA51AJ3316	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38477	11:15:15	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PF531348	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"1,575.01"	PSN Automotive Marketing
3794	4008870672	Free Service	27-10-2025	3007738965	3794162501403	27-10-2025	KA51AJ3316	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38477	11:15:15	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		MC2FDLRT0PF531348	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"3,019.98"	PSN Automotive Marketing
3794	4008870672	Free Service	27-10-2025	3007738965	3794162501403	27-10-2025	KA51AJ3316	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38477	11:15:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	86677059					0.00				998714		MC2FDLRT0PF531348	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			0.00	PSN Automotive Marketing
3794	4008870672	Free Service	27-10-2025	3007738965	3794162501403	27-10-2025	KA51AJ3316	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38477	11:15:15	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		MC2FDLRT0PF531348	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"4,095.00"	PSN Automotive Marketing
3794	4008870672	Free Service	27-10-2025	3007738965	3794162501403	27-10-2025	KA51AJ3316	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38477	11:15:15	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		MC2FDLRT0PF531348	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"2,816.00"	PSN Automotive Marketing
3794	4008870672	Free Service	27-10-2025	3007738965	3794162501403	27-10-2025	KA51AJ3316	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38477	11:15:15	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0PF531348	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			90.30	PSN Automotive Marketing
3794	4008873187	Free Service	27-10-2025	3007739077	3794162501404	27-10-2025	KA03AP9095	LD Truck	Baba Fakruddin	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	26-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		3056	15:28:40	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	44213252					0.00				998714		MC2EHERC0THB79757	0.00	0.00	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing
3794	4008871296	Onsite	27-10-2025	3007739273	3794122505460	27-10-2025	KA53AB2853	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64859	12:05:36	H			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008610236	27-10-2025	77.88	PSN Automotive Marketing
3794	4008871296	Onsite	27-10-2025	3007739273	3794122505460	27-10-2025	KA53AB2853	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940004	RUST SPARY	2.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64859	12:05:36	H			80.00	0.00	0.00	0.00	0.00	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				34021900		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008610236	27-10-2025	160.00	PSN Automotive Marketing
3794	4008871296	Onsite	27-10-2025	3007739273	3794122505460	27-10-2025	KA53AB2853	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64859	12:05:36	H			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		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008610236	27-10-2025	28.32	PSN Automotive Marketing
3794	4008871296	Onsite	27-10-2025	3007739273	3794122505460	27-10-2025	KA53AB2853	HD  Truck	Afrooz Pasha	Paid	Misc. Labor	0117120099	wiring checkup	2.998	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64859	12:05:36	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,723.85"	"1,723.85"	0.00	0.00	9.00	9.00	310.30	"2,034.15"	0.00	10	Karnataka	0.00	"2,034.15"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008610236	27-10-2025	"2,034.15"	PSN Automotive Marketing
3794	4008872787	Free Service	27-10-2025	3007739432	3794162501405	27-10-2025	KA19AE7691	LD Truck	Santhosha K	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	08-06-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		49755	14:55:03	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		MC2ENERC0REB50042	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008611699	27-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008872787	Free Service	27-10-2025	3007739432	3794162501405	27-10-2025	KA19AE7691	LD Truck	Santhosha K	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	08-06-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		49755	14:55:03	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		MC2ENERC0REB50042	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008611699	27-10-2025	783.00	PSN Automotive Marketing
3794	4008872787	Free Service	27-10-2025	3007739432	3794162501405	27-10-2025	KA19AE7691	LD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-06-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		49755	14:55:03	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		MC2ENERC0REB50042	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008611699	27-10-2025	90.30	PSN Automotive Marketing
3794	4008872787	Free Service	27-10-2025	3007739432	3794162501405	27-10-2025	KA19AE7691	LD Truck	Santhosha K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	08-06-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		49755	14:55:03	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		MC2ENERC0REB50042	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008611699	27-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008872787	Free Service	27-10-2025	3007739432	3794162501405	27-10-2025	KA19AE7691	LD Truck	Santhosha K	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	08-06-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		49755	14:55:03	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	65147600					0.00				998714		MC2ENERC0REB50042	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008611699	27-10-2025	0.00	PSN Automotive Marketing
3794	4008872787	Free Service	27-10-2025	3007739432	3794162501405	27-10-2025	KA19AE7691	LD Truck	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	08-06-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		49755	14:55:03	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		MC2ENERC0REB50042	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008611699	27-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008872787	Free Service	27-10-2025	3007739432	3794162501405	27-10-2025	KA19AE7691	LD Truck	Santhosha K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	08-06-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		49755	14:55:03	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		MC2ENERC0REB50042	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008611699	27-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008873577	Running Repair	27-10-2025	3007739781	3794122505461	27-10-2025	KA02AK5902	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	29-06-2024	PHOENIX LOGISTICS	0011755558	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011755558		149003	16:04:30	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		MC2CASRF0RF112164	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008612474	27-10-2025	203.56	PSN Automotive Marketing
3794	4008873577	Running Repair	27-10-2025	3007739781	3794122505461	27-10-2025	KA02AK5902	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-06-2024	PHOENIX LOGISTICS	0011755558	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011755558		149003	16:04:30	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		MC2CASRF0RF112164	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008612474	27-10-2025	441.03	PSN Automotive Marketing
3794	4008873577	Running Repair	27-10-2025	3007739781	3794122505461	27-10-2025	KA02AK5902	HD  Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	29-06-2024	PHOENIX LOGISTICS	0011755558	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011755558		149003	16:04:30	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		MC2CASRF0RF112164	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008612474	27-10-2025	407.10	PSN Automotive Marketing
3794	4008873577	Running Repair	27-10-2025	3007739781	3794122505461	27-10-2025	KA02AK5902	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	29-06-2024	PHOENIX LOGISTICS	0011755558	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011755558		149003	16:04:30	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		MC2CASRF0RF112164	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008612474	27-10-2025	80.00	PSN Automotive Marketing
3794	4008873577	Running Repair	27-10-2025	3007739781	3794122505461	27-10-2025	KA02AK5902	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	29-06-2024	PHOENIX LOGISTICS	0011755558	PHOENIX LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011755558		149003	16:04:30	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		MC2CASRF0RF112164	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008612474	27-10-2025	38.94	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	351.32	0.00	18.00	0.00	0.00	63.24	414.56	0.00	17	Nagaland	0.00	414.56	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0NE080109	-6.00	-22.43	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	414.56	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Labor Value	0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,621.50"	0.00	18.00	0.00	0.00	291.87	"1,913.37"	0.00	17	Nagaland	0.00	"1,913.37"	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0NE080109	-6.00	-103.50	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	"1,913.37"	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	324.30	0.00	18.00	0.00	0.00	58.37	382.67	0.00	17	Nagaland	0.00	382.67	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0NE080109	-6.00	-20.70	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	382.67	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,026.95"	0.00	18.00	0.00	0.00	184.85	"1,211.80"	0.00	17	Nagaland	0.00	"1,211.80"	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0NE080109	-6.00	-65.55	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	"1,211.80"	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,837.70"	0.00	18.00	0.00	0.00	330.79	"2,168.49"	0.00	17	Nagaland	0.00	"2,168.49"	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0NE080109	-6.00	-117.30	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	"2,168.49"	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Spares	IC399556	KIT BRAKE LINING (410X200) (STD)	2.000	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			"5,213.00"	0.00	0.00	"3,375.20"	"6,750.40"	"4,417.80"	"8,835.60"	"8,230.36"	0.00	18.00	0.00	0.00	"1,481.46"	"9,711.82"	0.00	17	Nagaland	0.00	"9,711.82"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0NE080109	-6.85	-605.24	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	"9,711.82"	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	1.000	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			125.00	0.00	0.00	80.93	80.93	105.93	105.93	98.67	0.00	18.00	0.00	0.00	17.76	116.43	0.00	17	Nagaland	0.00	116.43	0.00	0.00	0.00	0					0.00				73201020		MC2R4RRT0NE080109	-6.85	-7.26	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	116.43	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	256.55	0.00	18.00	0.00	0.00	46.18	302.73	0.00	17	Nagaland	0.00	302.73	0.00	0.00	0.00	0					0.00				27101974		MC2R4RRT0NE080109	-6.85	-18.87	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	302.73	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	7.89	0.00	18.00	0.00	0.00	1.42	9.31	0.00	17	Nagaland	0.00	9.31	0.00	0.00	0.00	0					0.00				73182400		MC2R4RRT0NE080109	-6.85	-0.58	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	9.31	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Spares	ID205380	"ID205380, OIL SEAL"	1.000	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			991.00	0.00	0.00	641.63	641.63	839.83	839.83	782.30	0.00	18.00	0.00	0.00	140.81	923.11	0.00	17	Nagaland	0.00	923.11	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0NE080109	-6.85	-57.53	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	923.11	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	17	Nagaland	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2R4RRT0NE080109	0.00	0.00	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	90.30	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	18.00	0.00	0.00	39.24	257.24	0.00	17	Nagaland	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0NE080109	0.00	0.00	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	257.24	PSN Automotive Marketing
3794	4008873696	Running Repair	27-10-2025	3007739805	3794122505462	27-10-2025	NL01B2455	HD Bus	Ravichandran V	Paid	Spares	ID332433	CLUTCH BOOSTER4  WABCO	1.000	Bangalore	19-09-2022	SWATI SANJAY CHINCHOLKAR	0011888890	SWATI SANJAY CHINCHOLKAR	SOUTH-2	Retail/ Fleet Owner	0011888890		3643905	16:15:33	KM			"4,295.00"	0.00	0.00	"2,780.83"	"2,780.83"	"3,639.83"	"3,639.83"	"3,390.50"	0.00	18.00	0.00	0.00	610.29	"4,000.79"	0.00	17	Nagaland	0.00	"4,000.79"	0.00	0.00	0.00	0					0.00				87083000		MC2R4RRT0NE080109	-6.85	-249.33	6016 R LPO TT CWC NAC WAS 250LT$	2008612606	27-10-2025	"4,000.79"	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Labor Value	0102343032	RPAS BUZZER REPLACEMENT	0.200	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	135.70	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	135.70	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	17.70	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	28.32	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	440.00	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Spares	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	KM			615.00	0.00	0.00	398.19	398.19	521.19	521.19	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	10	Karnataka	0.00	615.01	0.00	0.00	0.00	0					0.00				85365090		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	615.01	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	180.60	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	783.00	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	"1,115.00"	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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	75053733					0.00				998714		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	0.00	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	"1,137.49"	PSN Automotive Marketing
3794	4008873718	Free Service	27-10-2025	3007739859	3794162501406	27-10-2025	KA53AB3601	LD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2023	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		81685	16:18:13	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		MC2ENERC0PKB39009	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008612706	27-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008874080	Running Repair	27-10-2025	3007740014	3794122505463	27-10-2025	KA53D1572	LD Truck	Shek Wajeed	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.000	Bangalore	01-01-2018	R K READY MIX CONCRETE P	0010284787	R K READY MIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010284787		55511	16:58:53	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		MC2B8ERC0HL387550	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008612770	27-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008874080	Running Repair	27-10-2025	3007740014	3794122505463	27-10-2025	KA53D1572	LD Truck	Shek Wajeed	Paid	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	Bangalore	01-01-2018	R K READY MIX CONCRETE P	0010284787	R K READY MIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010284787		55511	16:58:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0HL387550	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008612770	27-10-2025	305.33	PSN Automotive Marketing
3794	4008874080	Running Repair	27-10-2025	3007740014	3794122505463	27-10-2025	KA53D1572	LD Truck	Shek Wajeed	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	01-01-2018	R K READY MIX CONCRETE P	0010284787	R K READY MIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010284787		55511	16:58:53	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		MC2B8ERC0HL387550	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008612770	27-10-2025	441.03	PSN Automotive Marketing
3794	4008874080	Running Repair	27-10-2025	3007740014	3794122505463	27-10-2025	KA53D1572	LD Truck	Shek Wajeed	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Bangalore	01-01-2018	R K READY MIX CONCRETE P	0010284787	R K READY MIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010284787		55511	16:58:53	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	10	Karnataka	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2B8ERC0HL387550	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008612770	27-10-2025	"3,085.01"	PSN Automotive Marketing
3794	4008874080	Running Repair	27-10-2025	3007740014	3794122505463	27-10-2025	KA53D1572	LD Truck	Shek Wajeed	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	01-01-2018	R K READY MIX CONCRETE P	0010284787	R K READY MIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010284787		55511	16:58:53	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		MC2B8ERC0HL387550	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008612770	27-10-2025	119.99	PSN Automotive Marketing
3794	4008873966	Running Repair	27-10-2025	3007740020	3794122505464	27-10-2025	KA51AH1624	MD Truck	Sharan Kumar Shetty	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		157360	16:44:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"2,870.05"	PSN Automotive Marketing
3794	4008873966	Running Repair	27-10-2025	3007740020	3794122505464	27-10-2025	KA51AH1624	MD Truck	Sharan Kumar Shetty	AMC	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		157360	16:44:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			563.15	PSN Automotive Marketing
3794	4008873966	Running Repair	27-10-2025	3007740020	3794122505464	27-10-2025	KA51AH1624	MD Truck	Sharan Kumar Shetty	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		157360	16:44:21	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"1,364.00"	PSN Automotive Marketing
3794	4008873966	Running Repair	27-10-2025	3007740020	3794122505464	27-10-2025	KA51AH1624	MD Truck	Sharan Kumar Shetty	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		157360	16:44:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			90.30	PSN Automotive Marketing
3794	4008873966	Running Repair	27-10-2025	3007740020	3794122505464	27-10-2025	KA51AH1624	MD Truck	Sharan Kumar Shetty	AMC	Spares	ID335097	GASKET EXHAUST	2.000	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		157360	16:44:21	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			320.02	PSN Automotive Marketing
3794	4008873966	Running Repair	27-10-2025	3007740020	3794122505464	27-10-2025	KA51AH1624	MD Truck	Sharan Kumar Shetty	AMC	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		157360	16:44:21	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"14,906.00"	PSN Automotive Marketing
3794	4008873966	Running Repair	27-10-2025	3007740020	3794122505464	27-10-2025	KA51AH1624	MD Truck	Sharan Kumar Shetty	AMC	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		157360	16:44:21	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		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			441.03	PSN Automotive Marketing
3794	4008873937	Breakdown Order	27-10-2025	3007740703	3794122505465	27-10-2025	KA01AM4551	MD Truck	Madhan Kumar  J	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		76550	16:44:02	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		MC2ESHRC0NA202611	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008612677	27-10-2025	9.99	PSN Automotive Marketing
3794	4008873937	Breakdown Order	27-10-2025	3007740703	3794122505465	27-10-2025	KA01AM4551	MD Truck	Madhan Kumar  J	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		76550	16:44:02	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2ESHRC0NA202611	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008612677	27-10-2025	30.00	PSN Automotive Marketing
3794	4008873937	Breakdown Order	27-10-2025	3007740703	3794122505465	27-10-2025	KA01AM4551	MD Truck	Madhan Kumar  J	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		76550	16:44:02	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2ESHRC0NA202611	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008612677	27-10-2025	"1,709.99"	PSN Automotive Marketing
3794	4008873937	Breakdown Order	27-10-2025	3007740703	3794122505465	27-10-2025	KA01AM4551	MD Truck	Madhan Kumar  J	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		76550	16:44:02	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	10	Karnataka	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ESHRC0NA202611	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008612677	27-10-2025	"9,028.99"	PSN Automotive Marketing
3794	4008873937	Breakdown Order	27-10-2025	3007740703	3794122505465	27-10-2025	KA01AM4551	MD Truck	Madhan Kumar  J	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		76550	16:44:02	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	10	Karnataka	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NA202611	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008612677	27-10-2025	"6,402.00"	PSN Automotive Marketing
3794	4008873937	Breakdown Order	27-10-2025	3007740703	3794122505465	27-10-2025	KA01AM4551	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		76550	16:44:02	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		MC2ESHRC0NA202611	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008612677	27-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008873937	Breakdown Order	27-10-2025	3007740703	3794122505465	27-10-2025	KA01AM4551	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	service van charges	1.500	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		76550	16:44:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NA202611	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008612677	27-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008873937	Breakdown Order	27-10-2025	3007740703	3794122505465	27-10-2025	KA01AM4551	MD Truck	Madhan Kumar  J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		76550	16:44:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NA202611	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008612677	27-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	339.26	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	783.00	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"1,295.00"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	180.60	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Spares	IA202955	"BEARING,TAPER ROLLER"	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	KM			"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	"1,720.34"	"1,720.34"	0.00	0.00	9.00	9.00	309.66	"2,030.00"	0.00	10	Karnataka	0.00	"2,030.00"	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"2,030.00"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Spares	IA335040	BEARING REAR HUB INNER	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	KM			"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	10	Karnataka	0.00	"2,575.00"	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"2,575.00"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Local Parts	LP37940106	EMRY	3.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	KM			0.00	0.00	0.00	0.00	0.00	24.00	72.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	10	Karnataka	0.00	84.96	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	84.96	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	344.99	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	119.99	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	373.17	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	271.40	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	203.56	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	156.05	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"2,306.90"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	203.56	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	203.56	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	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		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	135.70	PSN Automotive Marketing
3794	4008874251	Preventive Maintenance	27-10-2025	3007740721	3794122505466	27-10-2025	KA53AB0181	MD Truck	Anush V	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		200663	17:17:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05719	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613395	27-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008874303	Free Service	27-10-2025	3007740866	3794162501407	27-10-2025	KA53AC1251	MD Truck	Manjunath  Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		49640	17:23:25	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0TBB17168	-5.00	-75.42	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008613566	27-10-2025	"1,690.99"	PSN Automotive Marketing
3794	4008874303	Free Service	27-10-2025	3007740866	3794162501407	27-10-2025	KA53AC1251	MD Truck	Manjunath  Naik	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		49640	17:23:25	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	10	Karnataka	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0TBB17168	-5.00	-101.48	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008613566	27-10-2025	"2,275.26"	PSN Automotive Marketing
3794	4008874303	Free Service	27-10-2025	3007740866	3794162501407	27-10-2025	KA53AC1251	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		49640	17:23:25	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0TBB17168	-5.00	-127.97	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008613566	27-10-2025	"2,868.97"	PSN Automotive Marketing
3794	4008874303	Free Service	27-10-2025	3007740866	3794162501407	27-10-2025	KA53AC1251	MD Truck	Manjunath  Naik	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		49640	17:23:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	40276747					0.00				998714		MC2ERLRC0TBB17168	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008613566	27-10-2025	0.00	PSN Automotive Marketing
3794	4008874303	Free Service	27-10-2025	3007740866	3794162501407	27-10-2025	KA53AC1251	MD Truck	Manjunath  Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		49640	17:23:25	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0TBB17168	-5.00	-173.52	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008613566	27-10-2025	"3,890.24"	PSN Automotive Marketing
3794	4008874303	Free Service	27-10-2025	3007740866	3794162501407	27-10-2025	KA53AC1251	MD Truck	Manjunath  Naik	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		49640	17:23:25	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	597.14	0.00	0.00	2.50	2.50	29.86	627.00	0.00	10	Karnataka	0.00	627.00	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0TBB17168	-5.00	-31.43	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008613566	27-10-2025	627.00	PSN Automotive Marketing
3794	4008874303	Free Service	27-10-2025	3007740866	3794162501407	27-10-2025	KA53AC1251	MD Truck	Manjunath  Naik	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		49640	17:23:25	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TBB17168	-5.00	-33.18	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008613566	27-10-2025	743.84	PSN Automotive Marketing
3794	4008874303	Free Service	27-10-2025	3007740866	3794162501407	27-10-2025	KA53AC1251	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		49640	17:23:25	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		MC2ERLRC0TBB17168	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008613566	27-10-2025	90.30	PSN Automotive Marketing
3794	4008874303	Free Service	27-10-2025	3007740866	3794162501407	27-10-2025	KA53AC1251	MD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		49640	17:23:25	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	10	Karnataka	0.00	299.24	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0TBB17168	-5.00	-13.35	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008613566	27-10-2025	299.24	PSN Automotive Marketing
3794	4008874634	Onsite	27-10-2025	3007740976	3794122505467	27-10-2025	KA53AB0380	LD Bus	Madhan Kumar  J	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	2.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		28949	18:10:42	KM			322.00	0.00	0.00	208.48	416.96	272.88	545.76	545.76	0.00	0.00	9.00	9.00	98.24	644.00	0.00	10	Karnataka	0.00	644.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD526591	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008613615	27-10-2025	644.00	PSN Automotive Marketing
3794	4008874634	Onsite	27-10-2025	3007740976	3794122505467	27-10-2025	KA53AB0380	LD Bus	Madhan Kumar  J	Paid	Labor Value	0115352030	MODULATOR VALVE PIPE RPL RR LH/RH 2 SIDE	1.400	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		28949	18:10:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	805.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	10	Karnataka	0.00	949.90	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD526591	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008613615	27-10-2025	949.90	PSN Automotive Marketing
3794	4008874634	Onsite	27-10-2025	3007740976	3794122505467	27-10-2025	KA53AB0380	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		28949	18:10:42	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		MC2FDLRT0PD526591	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008613615	27-10-2025	"2,500.28"	PSN Automotive Marketing
3794	4008874634	Onsite	27-10-2025	3007740976	3794122505467	27-10-2025	KA53AB0380	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		28949	18:10:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD526591	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008613615	27-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	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	38	Telangana	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	18.00	0.00	0.00	206.90	"1,356.32"	0.00	38	Telangana	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	18.00	0.00	0.00	347.03	"2,275.00"	0.00	38	Telangana	0.00	"2,275.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	"2,275.00"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	18.00	0.00	0.00	272.67	"1,787.48"	0.00	38	Telangana	0.00	"1,787.48"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	"1,787.48"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	38	Telangana	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	"3,019.97"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	59765585					0.00				998714		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	0.00	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	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	38	Telangana	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	783.00	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	18.00	0.00	0.00	197.54	"1,295.00"	0.00	38	Telangana	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	"1,295.00"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	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	38	Telangana	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	180.60	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	38	Telangana	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	18.00	0.00	0.00	160.17	"1,050.01"	0.00	38	Telangana	0.00	"1,050.01"	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	"1,050.01"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA202059	SHOCK ABSORBER	1.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			"3,765.00"	0.00	0.00	"2,437.68"	"2,437.68"	"3,190.68"	"3,190.68"	"3,190.68"	0.00	18.00	0.00	0.00	574.32	"3,765.00"	0.00	38	Telangana	0.00	"3,765.00"	0.00	0.00	0.00	0					0.00				87088000		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	"3,765.00"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	18.00	0.00	0.00	134.24	880.00	0.00	38	Telangana	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	880.00	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	38	Telangana	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	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	38	Telangana	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	135.70	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	38	Telangana	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	271.40	PSN Automotive Marketing
3794	4008874216	Free Service	27-10-2025	3007740997	3794162501408	27-10-2025	KA53AB8321	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	Bangalore	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011982784		124641	17:14:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	38	Telangana	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RHB14797	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008613139	27-10-2025	271.40	PSN Automotive Marketing
3794	4008874704	Onsite	27-10-2025	3007741184	3794122505468	27-10-2025	KA53AB5703	MD Truck	Sathish Murugan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		79705	18:27:19	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		MC2ERHRC0RAB10347	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613717	27-10-2025	441.03	PSN Automotive Marketing
3794	4008874704	Onsite	27-10-2025	3007741184	3794122505468	27-10-2025	KA53AB5703	MD Truck	Sathish Murugan	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		79705	18:27:19	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RAB10347	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613717	27-10-2025	"1,000.00"	PSN Automotive Marketing
3794	4008874704	Onsite	27-10-2025	3007741184	3794122505468	27-10-2025	KA53AB5703	MD Truck	Sathish Murugan	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		79705	18:27:19	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RAB10347	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613717	27-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008874704	Onsite	27-10-2025	3007741184	3794122505468	27-10-2025	KA53AB5703	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		79705	18:27:19	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RAB10347	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613717	27-10-2025	90.30	PSN Automotive Marketing
3794	4008874704	Onsite	27-10-2025	3007741184	3794122505468	27-10-2025	KA53AB5703	MD Truck	Sathish Murugan	Paid	Spares	IE323589	TAIL LAMP LED 12V RH	1.000	Bangalore	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		79705	18:27:19	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	10	Karnataka	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0RAB10347	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613717	27-10-2025	"2,135.00"	PSN Automotive Marketing
3794	4008874704	Onsite	27-10-2025	3007741184	3794122505468	27-10-2025	KA53AB5703	MD Truck	Sathish Murugan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		79705	18:27:19	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		MC2ERHRC0RAB10347	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613717	27-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008874704	Onsite	27-10-2025	3007741184	3794122505468	27-10-2025	KA53AB5703	MD Truck	Sathish Murugan	Paid	Misc. Labor	0117120099	BREAKDOWN VAN CHARGES	3.685	Bangalore	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		79705	18:27:19	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		MC2ERHRC0RAB10347	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613717	27-10-2025	"2,500.28"	PSN Automotive Marketing
3794	4008874704	Onsite	27-10-2025	3007741184	3794122505468	27-10-2025	KA53AB5703	MD Truck	Sathish Murugan	Paid	Misc. Labor	0117130099	DEPUTATION CHARGES	2.211	Bangalore	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		79705	18:27:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10347	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008613717	27-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008874845	Onsite	27-10-2025	3007741238	3794122505469	27-10-2025	KA42B7462	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2024	KEERTHIRAJ KEERTHIRAJ	0012560272	KEERTHIRAJ KEERTHIRAJ	SOUTH-2	Retail/ Fleet Owner	0012560272		54735	19:23:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0RC544235	-100.00	-5.75	2050 D SRL STF AC BSVI HB			0.00	PSN Automotive Marketing
3794	4008874948	Free Service	27-10-2025	3007741386	3794162501409	27-10-2025	KA53AC4132	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-07-2025	STAVAN INTERNATIONAL LLP	0012052469	STAVAN	SOUTH-2	Retail/ Fleet Owner	0012052469		2661	20:21:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	72326003					0.00				998714		MC2EGFRC0TGB76878	0.00	0.00	Pro2059XP F CBC 16F BSVI AC NGB PRM			0.00	PSN Automotive Marketing
