Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	132.00	155.76	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	223.91	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	160.00	188.80	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	271.40	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	480.00	566.40	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	814.20	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	400.00	472.00	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	678.50	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	678.50	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,456.00"	"1,718.08"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"2,469.74"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,360.00"	"1,604.80"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"2,306.90"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,400.00"	"1,652.00"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"2,374.76"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,200.00"	"1,416.00"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"2,035.50"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	339.26	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	203.56	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	0.750	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	300.00	354.00	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	508.87	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	760.00	896.80	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"1,289.16"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	160.00	188.80	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	271.40	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	339.26	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	220.00	259.60	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	373.17	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,144.07"	"1,144.07"	"1,350.00"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				27101990		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"1,350.01"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	Paid	Spares	IC318371	RUBBER BUSH	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	140.00	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IC357213	SPRING CAM END	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,745.00"	0.00	0.00	"1,129.81"	"2,259.62"	"1,478.82"	"2,957.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,809.75"	"3,315.51"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				73201020		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"3,490.02"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	8.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	708.47	835.99	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				73201011		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	880.00	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus		AMC	Outside Labor	0117444445	PORTER CHARGES	0.710	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	372.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	284.00	385.39	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	439.85	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus		AMC	Outside Labor	0117444446	DRUM SKIMMING CHARGES	8.051	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,226.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"3,220.40"	"4,370.08"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"4,987.60"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				27101972		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"4,378.97"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"1,308.25"	"1,543.74"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				27101974		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"1,543.73"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"1,334.75"	"1,575.01"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				27101974		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"1,575.01"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				84212300		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"1,779.99"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	630.38	743.85	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				87089900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	783.00	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				84212300		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"2,594.99"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	172.00	180.60	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				52029900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	180.60	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	597.14	627.00	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				56039400		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	659.99	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,928.18"	"2,275.25"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				48239090		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"2,395.00"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	209.32	247.00	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				84879000		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	260.00	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	330.09	389.51	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				84879000		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	410.00	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				40169330		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	300.00	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.66	123.50	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				48239030		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	130.02	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				73182400		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	20.02	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				84213100		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	159.99	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				90328990		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"1,435.00"	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	587.71	693.50	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				84212900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	730.00	PSN Automotive Marketing	3007623499
3794	4008686131	Running Repair	16/09/2025	3794122504769	27/09/2025	KA07B4661	LD Bus	Shek Wajeed	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		228952	12:53:38	KM			"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"8,042.79"	"9,490.49"	0	010002766767	Pending at VECV - 1	Service Agreement	3794Z250900677	0.00				68138100		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008491324	25/09/2025	"9,990.00"	PSN Automotive Marketing	3007623499
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"3,195.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	190.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	700.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	55.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				40169340		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	555.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	18.00	0.00	0.00	144.91	949.99	0.00	30	New Delhi	0.00	949.99	0.00	0.00	0.00	0					0.00				70091010		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	949.99	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	60.01	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"8,928.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"11,615.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	ID309797	INLET VALVE	8.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"3,167.97"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	ID309798	EXHAUST VALVE	8.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"4,976.01"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"1,020.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"52,362.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	400.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IA461216	WHEEL NUT	3.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			130.00	0.00	0.00	84.17	252.51	110.17	330.51	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	390.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"5,200.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"1,555.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	18.00	0.00	0.00	8.64	56.64	0.00	30	New Delhi	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	56.64	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	155.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	"11,533.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84835090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"13,610.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	30	New Delhi	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"1,310.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"2,712.58"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"3,528.20"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	359.99	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"2,374.75"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"2,035.50"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	441.03	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0110271013	RR. HUB BOLT RPL 2PC 1 SID INC HUB GREAS	1.800	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"1,221.30"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	176.41	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0102542010	COMBINATION METER ASSY...REPL	0.500	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	339.25	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	30	New Delhi	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	203.55	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"2,849.70"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101112410	FLYWHEEL REPLACEMENT	7.800	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"5,292.30"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Warranty	Spares	IA800139	SEALING STRIP CP SIDE LH	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	235.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	MB556133	"NOZZLE ASSY, WASHER"	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			207.00	0.00	0.00	134.02	134.02	175.42	175.42	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	207.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	18.00	0.00	0.00	39.24	257.24	0.00	30	New Delhi	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	257.24	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"2,636.00"	0.00	0.00	"1,706.70"	"1,706.70"	"2,233.90"	"2,233.90"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87149910		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"2,636.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"1,575.01"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"19,271.00"	0.00	0.00	"12,477.16"	"12,477.16"	"16,331.36"	"16,331.36"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"19,271.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	30	New Delhi	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	35.40	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				73182910		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	135.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID381492	GASKET EXHAUST	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	115.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	MF660064	GASKET(12)	5.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			59.00	0.00	0.00	38.20	191.00	50.00	250.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	295.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	190.00	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	64.99	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	"1,605.00"	PSN Automotive Marketing	3007623609
3794	4008721754	Running Repair	23/09/2025	3794122504770	27/09/2025	NL01AH8161	HD  Truck	Shek Wajeed	AMC	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		114887	19:59:17	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008480586	23/09/2025	270.90	PSN Automotive Marketing	3007623609
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	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	30	New Delhi	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	180.60	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	30	New Delhi	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	28.32	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	18.00	0.00	0.00	3.60	23.60	0.00	30	New Delhi	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	23.60	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	MF140241	BOLT FLANGE 8X80	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	30	New Delhi	0.00	30.00	0.00	0.00	0.00	0					0.00				73181500		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	30.00	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	30	New Delhi	0.00	359.99	0.00	0.00	0.00	0					0.00				32141000		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	359.99	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	18.00	0.00	0.00	282.51	"1,852.00"	0.00	30	New Delhi	0.00	"1,852.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	"1,852.00"	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	30	New Delhi	0.00	205.00	0.00	0.00	0.00	0					0.00				84841090		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	205.00	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	500.00	0.00	18.00	0.00	0.00	90.00	590.00	0.00	30	New Delhi	0.00	590.00	0.00	0.00	0.00	0					0.00				87081090		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	590.00	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	MH035166	GASKET (14)	4.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	30	New Delhi	0.00	140.00	0.00	0.00	0.00	0					0.00				74152100		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	140.00	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	18.00	0.00	0.00	15.26	100.06	0.00	30	New Delhi	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	100.06	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	30	New Delhi	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	"1,220.00"	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	4.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			95.00	0.00	0.00	61.51	246.04	80.51	322.04	322.04	0.00	18.00	0.00	0.00	57.97	380.01	0.00	30	New Delhi	0.00	380.01	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	380.01	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			41.00	0.00	0.00	26.55	106.20	34.75	139.00	139.00	0.00	18.00	0.00	0.00	25.02	164.02	0.00	30	New Delhi	0.00	164.02	0.00	0.00	0.00	0					0.00				84099930		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	164.02	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	ID330023	O-RING	4.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	18.00	0.00	0.00	134.85	884.01	0.00	30	New Delhi	0.00	884.01	0.00	0.00	0.00	0					0.00				84099930		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	884.01	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	2.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	30	New Delhi	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	20.01	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	30	New Delhi	0.00	249.99	0.00	0.00	0.00	0					0.00				48239030		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	249.99	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	MH037279	BOLT EYE(10x1.25)	3.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			27.00	0.00	0.00	17.48	52.44	22.88	68.64	68.64	0.00	18.00	0.00	0.00	12.36	81.00	0.00	30	New Delhi	0.00	81.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	81.00	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	18.00	0.00	0.00	39.24	257.24	0.00	30	New Delhi	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	257.24	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	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	30	New Delhi	0.00	380.00	0.00	0.00	0.00	0					0.00				27101990		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	380.00	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	MF434103	FLANGE NUT M-6	3.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	30	New Delhi	0.00	15.01	0.00	0.00	0.00	0					0.00				73181600		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	15.01	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	30	New Delhi	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	35.40	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	30	New Delhi	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	"1,575.01"	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Goodwill ClaimCommercial	Misc. Labor	0117160099	ALTERNATER INSPECTION CHARGES	1.770	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	"1,200.95"	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Goodwill ClaimCommercial	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	6.79	PSN Automotive Marketing	3007623663
3794	4008724956	Running Repair	24/09/2025	3794122504771	27/09/2025	KA52B8815	LD Truck	Venugopal M	Paid	Misc. Labor	0117120099	dummy	1.000	Bangalore	29/07/2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		121561	13:24:08	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PGB33268	-100.00	-575.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008485678	24/09/2025	0.00	PSN Automotive Marketing	3007623663
3794	4008741227	Running Repair	27/09/2025	3794122504772	27/09/2025	KA41D2191	MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29/02/2020	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		50700	11:10:05	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		MC2F7HRC0LA175549	-100.00	-5.75	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			0.00	PSN Automotive Marketing	3007623824
3794	4008741264	Running Repair	27/09/2025	3794122504773	27/09/2025	KA40A7639	MD Truck	Madhan Kumar  J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	19/06/2018	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		371236	11:13:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JC142967	-100.00	-5.75	Pro1114XP H HSD 19FT BS4NG NGB PRM R S			0.00	PSN Automotive Marketing	3007623875
3794	4008741291	Running Repair	27/09/2025	3794122504774	27/09/2025	KA53D6889	MD Truck	Madhan Kumar  J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	26/02/2019	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		209654	11:16:02	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		MC2G3HRC0KA158576	-100.00	-5.75	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R			0.00	PSN Automotive Marketing	3007623887
3794	4008741341	Running Repair	27/09/2025	3794122504775	27/09/2025	KA53D0288	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31/07/2017	NAGARAJ B	0010424735	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0010424735		35936	11:19:57	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0HE001116	-100.00	-5.75	Pro 6025T G RHD BS4 TY 16CM BB ABS			0.00	PSN Automotive Marketing	3007623922
3794	4008741377	Running Repair	27/09/2025	3794122504776	27/09/2025	KA51AF6745	MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	17/03/2020	Mrs Govindamma	0011427119	Mrs Govindamma	SOUTH-2	Retail/ Fleet Owner	0011427119		91319	11:22:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LC178101	-100.00	-5.75	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			0.00	PSN Automotive Marketing	3007623945
3794	4008741877	Onsite	27/09/2025	3794122504777	27/09/2025	KA53AB3008	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117170099	GENARAL CHECKUP	1.000	Bangalore	26/08/2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	SOUTH-2	Retail/ Fleet Owner	0012201437		147976	12:05:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	13	Maharashtra	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PFB07220	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			678.50	PSN Automotive Marketing	3007624108
3794	4008741984	Running Repair	27/09/2025	3794122504778	27/09/2025	KA57F2579	HD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	ECU SOFTWARE UPDATION	2.358	Bangalore	10/10/2017	BMTC DEPOT MANAGER	0011091432	BMTC DEPOT 47	SOUTH-2	STU	0010482875		510000	12:15:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,355.85"	"1,355.85"	0.00	0.00	9.00	9.00	244.06	"1,599.91"	0.00	10	Karnataka	0.00	"1,599.91"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0HD058095	0.00	0.00	20.15 N LPO SCR 10R20 4V WAS ABS BS4 $	2008498481	27/09/2025	"1,599.91"	PSN Automotive Marketing	3007624432
3794	4008742402	Running Repair	27/09/2025	3794122504779	27/09/2025	NL01B1609	HD Bus	Praveen Kumar M J	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	13/04/2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571991	12:56:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	22	Tamil Nadu	0.00	101.78	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008498861	27/09/2025	101.78	PSN Automotive Marketing	3007624750
3794	4008742402	Running Repair	27/09/2025	3794122504779	27/09/2025	NL01B1609	HD Bus	Praveen Kumar M J	Paid	Labor Value	0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	Bangalore	13/04/2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571991	12:56:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	22	Tamil Nadu	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008498861	27/09/2025	597.08	PSN Automotive Marketing	3007624750
3794	4008742402	Running Repair	27/09/2025	3794122504779	27/09/2025	NL01B1609	HD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117130099	AC WIRING CHECKUP	4.000	Bangalore	13/04/2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571991	12:56:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	18.00	0.00	0.00	414.00	"2,714.00"	0.00	22	Tamil Nadu	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008498861	27/09/2025	"2,714.00"	PSN Automotive Marketing	3007624750
3794	4008742402	Running Repair	27/09/2025	3794122504779	27/09/2025	NL01B1609	HD Bus	Faizanalam Angadi .	Paid	Local Parts	LP1000028	fuse wiring	2.000	Bangalore	13/04/2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571991	12:56:27	KM			0.00	0.00	0.00	0.00	0.00	17.00	34.00	34.00	0.00	18.00	0.00	0.00	6.12	40.12	0.00	22	Tamil Nadu	0.00	40.12	0.00	0.00	0.00	0					0.00				87089900		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008498861	27/09/2025	40.12	PSN Automotive Marketing	3007624750
3794	4008742402	Running Repair	27/09/2025	3794122504779	27/09/2025	NL01B1609	HD Bus	Praveen Kumar M J	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	13/04/2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571991	12:56:27	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	22	Tamil Nadu	0.00	95.00	0.00	0.00	0.00	0					0.00				87089900		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008498861	27/09/2025	95.00	PSN Automotive Marketing	3007624750
3794	4008742355	Running Repair	27/09/2025	3794122504780	27/09/2025	KA53AA9600	LD Bus	Santhosha K	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	29/03/2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010859720		32485	12:51:23	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		MC2FBERT0PA522611	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			407.10	PSN Automotive Marketing	3007624790
3794	4008742355	Running Repair	27/09/2025	3794122504780	27/09/2025	KA53AA9600	LD Bus	Santhosha K	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	29/03/2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010859720		32485	12:51:23	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		MC2FBERT0PA522611	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			882.06	PSN Automotive Marketing	3007624790
3794	4008742355	Running Repair	27/09/2025	3794122504780	27/09/2025	KA53AA9600	LD Bus	Santhosha K	Paid	Spares	ID337464	CLUTCH MASTER CYL	1.000	Bangalore	29/03/2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010859720		32485	12:51:23	KM			"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	"2,972.03"	0.00	0.00	9.00	9.00	534.96	"3,506.99"	0.00	10	Karnataka	0.00	"3,506.99"	0.00	0.00	0.00	0					0.00				87083000		MC2FBERT0PA522611	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"3,506.99"	PSN Automotive Marketing	3007624790
3794	4008742355	Running Repair	27/09/2025	3794122504780	27/09/2025	KA53AA9600	LD Bus	Santhosha K	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29/03/2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010859720		32485	12:51:23	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		MC2FBERT0PA522611	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			28.32	PSN Automotive Marketing	3007624790
3794	4008742355	Running Repair	27/09/2025	3794122504780	27/09/2025	KA53AA9600	LD Bus	Santhosha K	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	29/03/2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010859720		32485	12:51:23	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522611	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			514.48	PSN Automotive Marketing	3007624790
3794	4008742355	Running Repair	27/09/2025	3794122504780	27/09/2025	KA53AA9600	LD Bus	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	29/03/2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010859720		32485	12:51:23	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		MC2FBERT0PA522611	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			54.18	PSN Automotive Marketing	3007624790
3794	4008742355	Running Repair	27/09/2025	3794122504780	27/09/2025	KA53AA9600	LD Bus	Santhosha K	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Bangalore	29/03/2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010859720		32485	12:51:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522611	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			542.80	PSN Automotive Marketing	3007624790
3794	4008742355	Running Repair	27/09/2025	3794122504780	27/09/2025	KA53AA9600	LD Bus	Santhosha K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29/03/2023	THE DEENS ACADEMY	0010859720	THE DEENS ACADEMY	SOUTH-2	Retail/ Fleet Owner	0010859720		32485	12:51:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522611	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			441.03	PSN Automotive Marketing	3007624790
3794	4008739646	Running Repair	26/09/2025	3794122504782	27/09/2025	KA53AB0648	LD Bus	Ravichandran V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		41757	20:14:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"1,221.30"	PSN Automotive Marketing	3007625033
3794	4008739646	Running Repair	26/09/2025	3794122504782	27/09/2025	KA53AB0648	LD Bus	Ravichandran V	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	2.000	Bangalore	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		41757	20:14:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"1,357.00"	PSN Automotive Marketing	3007625033
3794	4008739646	Running Repair	26/09/2025	3794122504782	27/09/2025	KA53AB0648	LD Bus	Faizanalam Angadi .	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		41757	20:14:47	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002768179	Reimburser Version Posted	Technical Campaign	3794C250900253	129.00				87089900		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			129.00	PSN Automotive Marketing	3007625033
3794	4008739646	Running Repair	26/09/2025	3794122504782	27/09/2025	KA53AB0648	LD Bus	Faizanalam Angadi .	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		41757	20:14:47	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002768179	Reimburser Version Posted	Technical Campaign	3794C250900253	"3,894.00"				87089900		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"3,894.00"	PSN Automotive Marketing	3007625033
3794	4008739646	Running Repair	26/09/2025	3794122504782	27/09/2025	KA53AB0648	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		41757	20:14:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002768179	Reimburser Version Posted	Technical Campaign	3794C250900253	800.40				998714		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"1,017.76"	PSN Automotive Marketing	3007625033
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	405.00	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	240.01	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	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		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	"2,594.99"	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	"2,948.02"	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	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		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	90.30	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Local Parts	LP37940332	HEAD LIGHT BULB 12V 100/90	1.000	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	KM			0.00	0.00	0.00	0.00	0.00	247.00	247.00	247.00	0.00	0.00	9.00	9.00	44.46	291.46	0.00	10	Karnataka	0.00	291.46	0.00	0.00	0.00	0					0.00				85122010		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	291.46	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Misc. Labor	0117130099	wiring checkup	1.000	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	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		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	678.50	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	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		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	373.17	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	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		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	339.26	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	162.84	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	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		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	271.40	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	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		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	223.91	PSN Automotive Marketing	3007625083
3794	4008742146	Preventive Maintenance	27/09/2025	3794122504783	27/09/2025	KA53B1707	LD Bus	Harisha T L	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	Bangalore	29/06/2013	THE HEAD MISTRESS SREE GAYATHRI ENGLISH SCHOOL	0010942694	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0010942694		42231	12:29:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC219ERF0DD273006	0.00	0.00	10.75 E BUS HB BS4 SCL SRL*	2008498954	27/09/2025	352.82	PSN Automotive Marketing	3007625083
3794	4008741488	Running Repair	27/09/2025	3794122504784	27/09/2025	KA51AJ0157	MD Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	26/03/2023	VENKATASWAMY M	0012066598	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0012066598		35189	11:31:40	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		MC2ERHRC0PBB04929	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008499282	27/09/2025	119.99	PSN Automotive Marketing	3007625179
3794	4008741488	Running Repair	27/09/2025	3794122504784	27/09/2025	KA51AJ0157	MD Truck	Farooq A Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	26/03/2023	VENKATASWAMY M	0012066598	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0012066598		35189	11:31:40	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PBB04929	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008499282	27/09/2025	732.00	PSN Automotive Marketing	3007625179
3794	4008741488	Running Repair	27/09/2025	3794122504784	27/09/2025	KA51AJ0157	MD Truck	Farooq A Chittekhan	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	26/03/2023	VENKATASWAMY M	0012066598	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0012066598		35189	11:31:40	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PBB04929	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008499282	27/09/2025	"1,000.00"	PSN Automotive Marketing	3007625179
3794	4008741488	Running Repair	27/09/2025	3794122504784	27/09/2025	KA51AJ0157	MD Truck		Paid	Outside Labor	0117444441	CAB HINGE CUSHION..REPL(both sides)	3.228	Bangalore	26/03/2023	VENKATASWAMY M	0012066598	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0012066598		35189	11:31:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,694.70"	"1,694.70"	0.00	0.00	9.00	9.00	305.04	"1,999.74"	0.00	10	Karnataka	0.00	"1,999.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04929	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008499282	27/09/2025	"1,999.74"	PSN Automotive Marketing	3007625179
3794	4008741488	Running Repair	27/09/2025	3794122504784	27/09/2025	KA51AJ0157	MD Truck	Farooq A Chittekhan	Paid	Spares	MB395103	RUBBER ASSEMBLY FRONT	2.000	Bangalore	26/03/2023	VENKATASWAMY M	0012066598	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0012066598		35189	11:31:40	KM			686.00	0.00	0.00	444.16	888.32	581.36	"1,162.72"	"1,162.72"	0.00	0.00	9.00	9.00	209.28	"1,372.00"	0.00	10	Karnataka	0.00	"1,372.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PBB04929	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008499282	27/09/2025	"1,372.00"	PSN Automotive Marketing	3007625179
3794	4008741488	Running Repair	27/09/2025	3794122504784	27/09/2025	KA51AJ0157	MD Truck	Farooq A Chittekhan	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	26/03/2023	VENKATASWAMY M	0012066598	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0012066598		35189	11:31:40	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PBB04929	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008499282	27/09/2025	"7,982.99"	PSN Automotive Marketing	3007625179
3794	4008741488	Running Repair	27/09/2025	3794122504784	27/09/2025	KA51AJ0157	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26/03/2023	VENKATASWAMY M	0012066598	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0012066598		35189	11:31:40	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PBB04929	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008499282	27/09/2025	90.30	PSN Automotive Marketing	3007625179
3794	4008741488	Running Repair	27/09/2025	3794122504784	27/09/2025	KA51AJ0157	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120343019	UCS  R & R	0.500	Bangalore	26/03/2023	VENKATASWAMY M	0012066598	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0012066598		35189	11:31:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04929	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008499282	27/09/2025	339.26	PSN Automotive Marketing	3007625179
3794	4008741488	Running Repair	27/09/2025	3794122504784	27/09/2025	KA51AJ0157	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	26/03/2023	VENKATASWAMY M	0012066598	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0012066598		35189	11:31:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04929	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008499282	27/09/2025	"2,870.05"	PSN Automotive Marketing	3007625179
3794	4008742596	Onsite	27/09/2025	3794122504785	27/09/2025	KA53AB2858	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Bangalore	18/08/2023	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011473809		6145	13:21:36	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002771116	Reimburser Version Posted	Technical Campaign	3794C250900255	266.80				998714		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008499008	27/09/2025	339.26	PSN Automotive Marketing	3007625285
3794	4008742596	Onsite	27/09/2025	3794122504785	27/09/2025	KA53AB2858	HD  Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	18/08/2023	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011473809		6145	13:21:36	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008499008	27/09/2025	"2,620.00"	PSN Automotive Marketing	3007625285
3794	4008742596	Onsite	27/09/2025	3794122504785	27/09/2025	KA53AB2858	HD  Truck	Farooq A Chittekhan	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Bangalore	18/08/2023	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011473809		6145	13:21:36	H			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002771116	Reimburser Version Posted	Technical Campaign	3794C250900255	1.00				87089900		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008499008	27/09/2025	1.01	PSN Automotive Marketing	3007625285
3794	4008742596	Onsite	27/09/2025	3794122504785	27/09/2025	KA53AB2858	HD  Truck	Farooq A Chittekhan	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	18/08/2023	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011473809		6145	13:21:36	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	10	Karnataka	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008499008	27/09/2025	"6,078.99"	PSN Automotive Marketing	3007625285
3794	4008742596	Onsite	27/09/2025	3794122504785	27/09/2025	KA53AB2858	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	18/08/2023	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011473809		6145	13:21:36	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	10	Karnataka	0.00	461.38	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008499008	27/09/2025	461.38	PSN Automotive Marketing	3007625285
3794	4008742596	Onsite	27/09/2025	3794122504785	27/09/2025	KA53AB2858	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Bangalore	18/08/2023	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011473809		6145	13:21:36	H			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		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008499008	27/09/2025	"1,323.07"	PSN Automotive Marketing	3007625285
3794	4008742596	Onsite	27/09/2025	3794122504785	27/09/2025	KA53AB2858	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	18/08/2023	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011473809		6145	13:21:36	H			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		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008499008	27/09/2025	441.03	PSN Automotive Marketing	3007625285
3794	4008734437	Breakdown Order	26/09/2025	3794122504786	27/09/2025	HR38AD7956	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.979	Bangalore	23/08/2022	SBC LOGISTICS	0004152738	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776		339744	10:12:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,287.93"	"2,287.93"	0.00	18.00	0.00	0.00	411.83	"2,699.76"	0.00	07	Haryana	0.00	"2,699.76"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078532	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008492607	26/09/2025	"2,699.76"	PSN Automotive Marketing	3007625937
3794	4008734437	Breakdown Order	26/09/2025	3794122504786	27/09/2025	HR38AD7956	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	23/08/2022	SBC LOGISTICS	0004152738	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776		339744	10:12:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	07	Haryana	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078532	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008492607	26/09/2025	"1,500.17"	PSN Automotive Marketing	3007625937
3794	4008734437	Breakdown Order	26/09/2025	3794122504786	27/09/2025	HR38AD7956	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Bangalore	23/08/2022	SBC LOGISTICS	0004152738	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776		339744	10:12:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	07	Haryana	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078532	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008492607	26/09/2025	305.33	PSN Automotive Marketing	3007625937
3794	4008734437	Breakdown Order	26/09/2025	3794122504786	27/09/2025	HR38AD7956	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	23/08/2022	SBC LOGISTICS	0004152738	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776		339744	10:12:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	07	Haryana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078532	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008492607	26/09/2025	441.03	PSN Automotive Marketing	3007625937
3794	4008734437	Breakdown Order	26/09/2025	3794122504786	27/09/2025	HR38AD7956	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	23/08/2022	SBC LOGISTICS	0004152738	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776		339744	10:12:03	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	07	Haryana	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRF0NE078532	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008492607	26/09/2025	730.00	PSN Automotive Marketing	3007625937
3794	4008734437	Breakdown Order	26/09/2025	3794122504786	27/09/2025	HR38AD7956	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	23/08/2022	SBC LOGISTICS	0004152738	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776		339744	10:12:03	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	07	Haryana	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRF0NE078532	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008492607	26/09/2025	"1,435.00"	PSN Automotive Marketing	3007625937
3794	4008743836	Running Repair	27/09/2025	3794122504787	27/09/2025	KA08A1045	LD Truck	Sathish Murugan	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Bangalore	31/10/2018	THOTA RAMAPPA K	0010698838	THOTA RAMAPPA K	SOUTH-2	Retail/ Fleet Owner	0010698838		271266	15:49:49	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2B8ERC0JJ417348	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008500373	27/09/2025	119.98	PSN Automotive Marketing	3007626268
3794	4008743836	Running Repair	27/09/2025	3794122504787	27/09/2025	KA08A1045	LD Truck	Sathish Murugan	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Bangalore	31/10/2018	THOTA RAMAPPA K	0010698838	THOTA RAMAPPA K	SOUTH-2	Retail/ Fleet Owner	0010698838		271266	15:49:49	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2B8ERC0JJ417348	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008500373	27/09/2025	360.00	PSN Automotive Marketing	3007626268
3794	4008743836	Running Repair	27/09/2025	3794122504787	27/09/2025	KA08A1045	LD Truck	Sathish Murugan	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Bangalore	31/10/2018	THOTA RAMAPPA K	0010698838	THOTA RAMAPPA K	SOUTH-2	Retail/ Fleet Owner	0010698838		271266	15:49:49	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2B8ERC0JJ417348	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008500373	27/09/2025	"1,960.00"	PSN Automotive Marketing	3007626268
3794	4008743836	Running Repair	27/09/2025	3794122504787	27/09/2025	KA08A1045	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31/10/2018	THOTA RAMAPPA K	0010698838	THOTA RAMAPPA K	SOUTH-2	Retail/ Fleet Owner	0010698838		271266	15:49:49	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2B8ERC0JJ417348	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008500373	27/09/2025	90.30	PSN Automotive Marketing	3007626268
3794	4008743836	Running Repair	27/09/2025	3794122504787	27/09/2025	KA08A1045	LD Truck	Sathish Murugan	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Bangalore	31/10/2018	THOTA RAMAPPA K	0010698838	THOTA RAMAPPA K	SOUTH-2	Retail/ Fleet Owner	0010698838		271266	15:49:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2B8ERC0JJ417348	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008500373	27/09/2025	349.99	PSN Automotive Marketing	3007626268
3794	4008743836	Running Repair	27/09/2025	3794122504787	27/09/2025	KA08A1045	LD Truck	Sathish Murugan	Paid	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	Bangalore	31/10/2018	THOTA RAMAPPA K	0010698838	THOTA RAMAPPA K	SOUTH-2	Retail/ Fleet Owner	0010698838		271266	15:49:49	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73202000		MC2B8ERC0JJ417348	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008500373	27/09/2025	35.00	PSN Automotive Marketing	3007626268
3794	4008743836	Running Repair	27/09/2025	3794122504787	27/09/2025	KA08A1045	LD Truck	Sathish Murugan	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Bangalore	31/10/2018	THOTA RAMAPPA K	0010698838	THOTA RAMAPPA K	SOUTH-2	Retail/ Fleet Owner	0010698838		271266	15:49:49	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		MC2B8ERC0JJ417348	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008500373	27/09/2025	"1,017.76"	PSN Automotive Marketing	3007626268
3794	4008743836	Running Repair	27/09/2025	3794122504787	27/09/2025	KA08A1045	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117310099	PROFELLER SHAFT	0.700	Bangalore	31/10/2018	THOTA RAMAPPA K	0010698838	THOTA RAMAPPA K	SOUTH-2	Retail/ Fleet Owner	0010698838		271266	15:49:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0JJ417348	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008500373	27/09/2025	474.96	PSN Automotive Marketing	3007626268
3794	4008743719	Running Repair	27/09/2025	3794122504788	27/09/2025	KA05AP1290	LD Bus	Baba Fakruddin	Paid	Spares	ID362274	WATER SENSOR ASSY	1.000	Bangalore	31/05/2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		18276	15:37:29	KM			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	10	Karnataka	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PE530125	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008500392	27/09/2025	"1,110.00"	PSN Automotive Marketing	3007626301
3794	4008743719	Running Repair	27/09/2025	3794122504788	27/09/2025	KA05AP1290	LD Bus	Baba Fakruddin	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31/05/2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		18276	15:37:29	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2FDLRT0PE530125	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008500392	27/09/2025	"2,364.01"	PSN Automotive Marketing	3007626301
3794	4008743719	Running Repair	27/09/2025	3794122504788	27/09/2025	KA05AP1290	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31/05/2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		18276	15:37:29	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		MC2FDLRT0PE530125	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008500392	27/09/2025	54.18	PSN Automotive Marketing	3007626301
3794	4008743719	Running Repair	27/09/2025	3794122504788	27/09/2025	KA05AP1290	LD Bus	Baba Fakruddin	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	31/05/2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		18276	15:37:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE530125	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008500392	27/09/2025	176.42	PSN Automotive Marketing	3007626301
3794	4008743719	Running Repair	27/09/2025	3794122504788	27/09/2025	KA05AP1290	LD Bus	Baba Fakruddin	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31/05/2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		18276	15:37:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE530125	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008500392	27/09/2025	441.03	PSN Automotive Marketing	3007626301
3794	4008743719	Running Repair	27/09/2025	3794122504788	27/09/2025	KA05AP1290	LD Bus	Baba Fakruddin	Paid	Labor Value	0101148305	Water in fuel sensor	0.450	Bangalore	31/05/2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		18276	15:37:29	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		MC2FDLRT0PE530125	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008500392	27/09/2025	305.33	PSN Automotive Marketing	3007626301
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	22	Tamil Nadu	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	"2,870.06"	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117160099	WIRING CHECKUP	1.000	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	678.50	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Paid	Spares	IA306403	GLASS ASSY DOOR WDW RH	1.000	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	18.00	0.00	0.00	221.95	"1,455.00"	0.00	22	Tamil Nadu	0.00	"1,455.00"	0.00	0.00	0.00	0					0.00				70071100		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	"1,455.00"	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Paid	Spares	IE302851	ROOM LAMP ASSY 12V	1.000	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			"1,035.00"	0.00	0.00	670.12	670.12	877.12	877.12	877.12	0.00	18.00	0.00	0.00	157.88	"1,035.00"	0.00	22	Tamil Nadu	0.00	"1,035.00"	0.00	0.00	0.00	0					0.00				85122010		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	"1,035.00"	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940058	BULB 12V 21W 1141	1.000	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			0.00	0.00	0.00	0.00	0.00	23.00	23.00	23.00	0.00	18.00	0.00	0.00	4.14	27.14	0.00	22	Tamil Nadu	0.00	27.14	0.00	0.00	0.00	0					0.00				85122010		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	27.14	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	441.03	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	18.00	0.00	0.00	208.07	"1,364.01"	0.00	22	Tamil Nadu	0.00	"1,364.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	"1,364.01"	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Paid	Spares	ID335097	GASKET EXHAUST	2.000	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	22	Tamil Nadu	0.00	320.02	0.00	0.00	0.00	0					0.00				84841090		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	320.02	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"9,651.00"	"9,747.51"	"12,242.30"	0	010002771119	Pending at VECV - 1	Normal Claim type	3794N250901364	0.00				87089900		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	"14,906.00"	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Paid	Labor Value	0105423121	FRONT WINDOW GLASS.....REPLACEMENT	1.500	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	22	Tamil Nadu	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	"1,017.75"	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	460.00	381.80	450.52	0	010002771119	Pending at VECV - 1	Normal Claim type	3794N250901364	0.00				998714		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	563.16	PSN Automotive Marketing	3007626302
3794	4008742750	Running Repair	27/09/2025	3794122504789	27/09/2025	KA51AJ6474	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31/10/2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		77673	13:51:35	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	22	Tamil Nadu	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3SRC0PJ228344	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008499724	27/09/2025	90.30	PSN Automotive Marketing	3007626302
3794	4008687787	Fitness certificate	16/09/2025	3794122504790	27/09/2025	KA52B6454	MD Truck	Somshekar M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30/12/2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		166538	16:28:20	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		MC2ERLRC0NLB04079	-100.00	-5.75	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008500621	27/09/2025	0.00	PSN Automotive Marketing	3007626505
3794	4008687787	Fitness certificate	16/09/2025	3794122504790	27/09/2025	KA52B6454	MD Truck	Somshekar M	Paid	Spares	IA355265	Door latch RH BS6	1.000	Bangalore	30/12/2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		166538	16:28:20	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008500621	27/09/2025	510.00	PSN Automotive Marketing	3007626505
3794	4008687787	Fitness certificate	16/09/2025	3794122504790	27/09/2025	KA52B6454	MD Truck	Somshekar M	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Bangalore	30/12/2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		166538	16:28:20	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008500621	27/09/2025	510.00	PSN Automotive Marketing	3007626505
3794	4008687787	Fitness certificate	16/09/2025	3794122504790	27/09/2025	KA52B6454	MD Truck	Somshekar M	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Bangalore	30/12/2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		166538	16:28:20	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008500621	27/09/2025	590.00	PSN Automotive Marketing	3007626505
3794	4008687787	Fitness certificate	16/09/2025	3794122504790	27/09/2025	KA52B6454	MD Truck	Somshekar M	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Bangalore	30/12/2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		166538	16:28:20	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008500621	27/09/2025	590.00	PSN Automotive Marketing	3007626505
3794	4008743217	Running Repair	27/09/2025	3794122504791	27/09/2025	KA595238	HD  Truck		Paid	Outside Labor	0117444441	SLACK ADJUSTER O/H	2.938	Bangalore	18/03/2023	BALAJI ENTERPRISES	0012031353	BALAJI	SOUTH-2	Retail/ Fleet Owner	0012031353		5539	14:50:28	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,542.45"	"1,542.45"	0.00	0.00	9.00	9.00	277.64	"1,820.09"	0.00	10	Karnataka	0.00	"1,820.09"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PA086718	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008500654	27/09/2025	"1,820.09"	PSN Automotive Marketing	3007626581
3794	4008743217	Running Repair	27/09/2025	3794122504791	27/09/2025	KA595238	HD  Truck	Navin Kumar	Paid	Outside Parts	333333	kit assy	1.000	Bangalore	18/03/2023	BALAJI ENTERPRISES	0012031353	BALAJI	SOUTH-2	Retail/ Fleet Owner	0012031353		5539	14:50:28	H			"10,000.00"	0.00	0.00	0.00	0.00	"9,308.00"	"9,308.00"	"9,308.00"	0.00	0.00	9.00	9.00	"1,675.44"	"10,983.44"	0.00	10	Karnataka	0.00	"10,983.44"	0.00	0.00	0.00	0					0.00				84139190		MC2BAJRC0PA086718	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008500654	27/09/2025	"10,983.44"	PSN Automotive Marketing	3007626581
3794	4008743217	Running Repair	27/09/2025	3794122504791	27/09/2025	KA595238	HD  Truck	Navin Kumar	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	Bangalore	18/03/2023	BALAJI ENTERPRISES	0012031353	BALAJI	SOUTH-2	Retail/ Fleet Owner	0012031353		5539	14:50:28	H			200.00	0.00	0.00	129.49	647.45	169.49	847.45	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0PA086718	-5.00	-42.37	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008500654	27/09/2025	950.00	PSN Automotive Marketing	3007626581
3794	4008743217	Running Repair	27/09/2025	3794122504791	27/09/2025	KA595238	HD  Truck	Navin Kumar	Paid	Spares	IA461216	WHEEL NUT	5.000	Bangalore	18/03/2023	BALAJI ENTERPRISES	0012031353	BALAJI	SOUTH-2	Retail/ Fleet Owner	0012031353		5539	14:50:28	H			130.00	0.00	0.00	84.17	420.85	110.17	550.85	523.31	0.00	0.00	9.00	9.00	94.20	617.51	0.00	10	Karnataka	0.00	617.51	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0PA086718	-5.00	-27.54	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008500654	27/09/2025	617.51	PSN Automotive Marketing	3007626581
3794	4008743217	Running Repair	27/09/2025	3794122504791	27/09/2025	KA595238	HD  Truck	Navin Kumar	Paid	Labor Value	0115359724	FRONT BRAKE LINING LH REPLMT.	1.700	Bangalore	18/03/2023	BALAJI ENTERPRISES	0012031353	BALAJI	SOUTH-2	Retail/ Fleet Owner	0012031353		5539	14:50:28	H			575.00	0.00	0.00	0.00	0.00	0.00	977.50	928.62	0.00	0.00	9.00	9.00	167.16	"1,095.78"	0.00	10	Karnataka	0.00	"1,095.78"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PA086718	-5.00	-48.88	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008500654	27/09/2025	"1,095.78"	PSN Automotive Marketing	3007626581
3794	4008743217	Running Repair	27/09/2025	3794122504791	27/09/2025	KA595238	HD  Truck	Navin Kumar	Paid	Labor Value	0110271039	RR. HUB BOLT RPL 5 PC 1 SIDE ON VEHICLE	0.700	Bangalore	18/03/2023	BALAJI ENTERPRISES	0012031353	BALAJI	SOUTH-2	Retail/ Fleet Owner	0012031353		5539	14:50:28	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	10	Karnataka	0.00	451.19	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PA086718	-5.00	-20.13	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008500654	27/09/2025	451.19	PSN Automotive Marketing	3007626581
3794	4008743217	Running Repair	27/09/2025	3794122504791	27/09/2025	KA595238	HD  Truck	Navin Kumar	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Bangalore	18/03/2023	BALAJI ENTERPRISES	0012031353	BALAJI	SOUTH-2	Retail/ Fleet Owner	0012031353		5539	14:50:28	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	10	Karnataka	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PA086718	-5.00	-28.75	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008500654	27/09/2025	644.57	PSN Automotive Marketing	3007626581
3794	4008743217	Running Repair	27/09/2025	3794122504791	27/09/2025	KA595238	HD  Truck	Navin Kumar	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	18/03/2023	BALAJI ENTERPRISES	0012031353	BALAJI	SOUTH-2	Retail/ Fleet Owner	0012031353		5539	14:50:28	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"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		MC2BAJRC0PA086718	-5.00	-57.50	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008500654	27/09/2025	"1,289.16"	PSN Automotive Marketing	3007626581
3794	4008743217	Running Repair	27/09/2025	3794122504791	27/09/2025	KA595238	HD  Truck	Navin Kumar	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	Bangalore	18/03/2023	BALAJI ENTERPRISES	0012031353	BALAJI	SOUTH-2	Retail/ Fleet Owner	0012031353		5539	14:50:28	H			"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	"6,648.31"	"6,315.89"	0.00	0.00	9.00	9.00	"1,136.86"	"7,452.75"	0.00	10	Karnataka	0.00	"7,452.75"	0.00	0.00	0.00	0					0.00				68138100		MC2BAJRC0PA086718	-5.00	-332.42	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008500654	27/09/2025	"7,452.75"	PSN Automotive Marketing	3007626581
3794	4008743217	Running Repair	27/09/2025	3794122504791	27/09/2025	KA595238	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	18/03/2023	BALAJI ENTERPRISES	0012031353	BALAJI	SOUTH-2	Retail/ Fleet Owner	0012031353		5539	14:50:28	H			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		MC2BAJRC0PA086718	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008500654	27/09/2025	80.00	PSN Automotive Marketing	3007626581
3794	4008744769	Running Repair	27/09/2025	3794122504792	27/09/2025	KA01AP1810	LD Truck	Anush V	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	27/12/2023	Johnson Enterprises	0012294834	Johnson	SOUTH-2	Retail/ Fleet Owner	0012294834		79053	17:23:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	720.00	849.60	0	010002771636	Warranty Claim New	Service Agreement	3794Z250900692	0.00				998714		MC2EGFRC0PHB34686	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"1,221.30"	PSN Automotive Marketing	3007627235
3794	4008739905	Breakdown Order	26/09/2025	3794122504793	27/09/2025	KA51AJ3692	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24/03/2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134722	23:00:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008500097	27/09/2025	90.30	PSN Automotive Marketing	3007627355
3794	4008739905	Breakdown Order	26/09/2025	3794122504793	27/09/2025	KA51AJ3692	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	wiring checkup	1.000	Bangalore	24/03/2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134722	23:00:48	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		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008500097	27/09/2025	678.50	PSN Automotive Marketing	3007627355
3794	4008739905	Breakdown Order	26/09/2025	3794122504793	27/09/2025	KA51AJ3692	LD Bus	Hajaratali Jalikatti	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	24/03/2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134722	23:00:48	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008500097	27/09/2025	100.06	PSN Automotive Marketing	3007627355
3794	4008739905	Breakdown Order	26/09/2025	3794122504793	27/09/2025	KA51AJ3692	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	24/03/2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134722	23:00:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008500097	27/09/2025	203.56	PSN Automotive Marketing	3007627355
3794	4008739905	Breakdown Order	26/09/2025	3794122504793	27/09/2025	KA51AJ3692	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24/03/2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134722	23:00:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008500097	27/09/2025	441.03	PSN Automotive Marketing	3007627355
3794	4008739905	Breakdown Order	26/09/2025	3794122504793	27/09/2025	KA51AJ3692	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	Bangalore	24/03/2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134722	23:00:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008500097	27/09/2025	"1,764.10"	PSN Automotive Marketing	3007627355
3794	4008739905	Breakdown Order	26/09/2025	3794122504793	27/09/2025	KA51AJ3692	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	Bangalore	24/03/2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134722	23:00:48	KM			"17,580.00"	0.00	0.00	"11,382.31"	"11,382.31"	"14,898.31"	"14,898.31"	"14,898.31"	0.00	0.00	9.00	9.00	"2,681.70"	"17,580.01"	0.00	10	Karnataka	0.00	"17,580.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008500097	27/09/2025	"17,580.01"	PSN Automotive Marketing	3007627355
3794	4008739905	Breakdown Order	26/09/2025	3794122504793	27/09/2025	KA51AJ3692	LD Bus	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	24/03/2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134722	23:00:48	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008500097	27/09/2025	315.01	PSN Automotive Marketing	3007627355
3794	4008742546	Running Repair	27/09/2025	3794122504794	27/09/2025	KA53B9052	LD Bus	Anush V	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	13/06/2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		67026	13:11:59	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0FC313455	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008501336	27/09/2025	257.24	PSN Automotive Marketing	3007627372
3794	4008742546	Running Repair	27/09/2025	3794122504794	27/09/2025	KA53B9052	LD Bus	Anush V	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	13/06/2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		67026	13:11:59	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		MC2A5HRT0FC313455	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008501336	27/09/2025	203.56	PSN Automotive Marketing	3007627372
3794	4008742546	Running Repair	27/09/2025	3794122504794	27/09/2025	KA53B9052	LD Bus		Paid	Outside Labor	0117444446	PORTER CHARGES	1.017	Bangalore	13/06/2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		67026	13:11:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	533.93	533.93	0.00	0.00	9.00	9.00	96.10	630.03	0.00	10	Karnataka	0.00	630.03	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0FC313455	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008501336	27/09/2025	630.03	PSN Automotive Marketing	3007627372
3794	4008742546	Running Repair	27/09/2025	3794122504794	27/09/2025	KA53B9052	LD Bus	Anush V	Paid	Spares	IA209911	"BUSHING, SHORT GSL (LCV)"	4.000	Bangalore	13/06/2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		67026	13:11:59	KM			9.00	0.00	0.00	5.83	23.32	7.63	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0FC313455	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008501336	27/09/2025	36.02	PSN Automotive Marketing	3007627372
3794	4008742546	Running Repair	27/09/2025	3794122504794	27/09/2025	KA53B9052	LD Bus	Anush V	Paid	Spares	IA210087	"SPACER, SHORT GSL (LCV)"	4.000	Bangalore	13/06/2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		67026	13:11:59	KM			9.00	0.00	0.00	5.83	23.32	7.63	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0FC313455	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008501336	27/09/2025	36.02	PSN Automotive Marketing	3007627372
3794	4008742546	Running Repair	27/09/2025	3794122504794	27/09/2025	KA53B9052	LD Bus	Anush V	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Bangalore	13/06/2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		67026	13:11:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0FC313455	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008501336	27/09/2025	264.61	PSN Automotive Marketing	3007627372
3794	4008744810	Running Repair	27/09/2025	3794122504795	27/09/2025	KA53AB0570	LD Bus	Shek Wajeed	Paid	Misc. Labor	0117140099	wiring checkup	4.000	Bangalore	26/06/2023	SHARADA VIDYA MANDIRA The Head Mistress	0012099785	SHARADA VIDYA MANDIRA	SOUTH-2	KAM	0012099785		23914	17:28:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PE528970	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008501298	27/09/2025	"2,714.00"	PSN Automotive Marketing	3007627407
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	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	30722933					0.00				998714		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	0.00	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"2,469.74"	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	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		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"2,035.50"	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73201011		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	110.00	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	10	Karnataka	0.00	"4,590.02"	0.00	0.00	0.00	0					0.00				68138100		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"4,590.02"	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	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		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	180.60	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"2,096.10"	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	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		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"4,227.96"	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"2,100.00"	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"2,112.47"	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"2,395.00"	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	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		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"1,435.00"	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	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		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	730.00	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	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		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	783.00	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	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		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"2,594.99"	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	659.99	PSN Automotive Marketing	3007627698
3794	4008744549	Free Service	27/09/2025	3794162501294	27/09/2025	KA20AC0906	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	09/11/2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		108630	16:59:26	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		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008501579	27/09/2025	"1,779.99"	PSN Automotive Marketing	3007627698
3794	4008745004	Free Service	27/09/2025	3794162501295	27/09/2025	KA01AS4893	LD Truck	Anush V	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	09/08/2025	MITHA D M M V K LOGISTICS	0013000681	MITHA D M	SOUTH-2	Retail/ Fleet Owner	0013000681		1826	17:59:52	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0TCB68433	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM X			322.00	PSN Automotive Marketing	3007627799
3794	4008745004	Free Service	27/09/2025	3794162501295	27/09/2025	KA01AS4893	LD Truck	Anush V	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	09/08/2025	MITHA D M M V K LOGISTICS	0013000681	MITHA D M	SOUTH-2	Retail/ Fleet Owner	0013000681		1826	17:59:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	24231485					0.00				998714		MC2EBKRC0TCB68433	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM X			0.00	PSN Automotive Marketing	3007627799
3794	4008745004	Free Service	27/09/2025	3794162501295	27/09/2025	KA01AS4893	LD Truck	Anush V	Paid	Misc. Labor	0117350099	APDATER REPLACE DONE	0.162	Bangalore	09/08/2025	MITHA D M M V K LOGISTICS	0013000681	MITHA D M	SOUTH-2	Retail/ Fleet Owner	0013000681		1826	17:59:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	93.15	93.15	0.00	0.00	9.00	9.00	16.76	109.91	0.00	10	Karnataka	0.00	109.91	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0TCB68433	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM X			109.91	PSN Automotive Marketing	3007627799
3794	4008742093	Breakdown Order	27/09/2025	3794122504796	27/09/2025	KA03AH1581	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	31/05/2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		100173	12:29:26	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		MC2P1HRT0KA430707	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,500.17"	PSN Automotive Marketing	3007627881
3794	4008742093	Breakdown Order	27/09/2025	3794122504796	27/09/2025	KA03AH1581	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	31/05/2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		100173	12:29:26	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		MC2P1HRT0KA430707	0.00	0.00	Pro 3008H HP CWC ABS BS4			"2,500.28"	PSN Automotive Marketing	3007627881
3794	4008742093	Breakdown Order	27/09/2025	3794122504796	27/09/2025	KA03AH1581	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Bangalore	31/05/2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		100173	12:29:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	10	Karnataka	0.00	"4,953.06"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0KA430707	0.00	0.00	Pro 3008H HP CWC ABS BS4			"4,953.06"	PSN Automotive Marketing	3007627881
3794	4008742093	Breakdown Order	27/09/2025	3794122504796	27/09/2025	KA03AH1581	LD Bus	Madhan Kumar  J	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	31/05/2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		100173	12:29:26	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KA430707	0.00	0.00	Pro 3008H HP CWC ABS BS4			77.88	PSN Automotive Marketing	3007627881
3794	4008742093	Breakdown Order	27/09/2025	3794122504796	27/09/2025	KA03AH1581	LD Bus	Madhan Kumar  J	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	31/05/2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		100173	12:29:26	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2P1HRT0KA430707	0.00	0.00	Pro 3008H HP CWC ABS BS4			240.02	PSN Automotive Marketing	3007627881
3794	4008742093	Breakdown Order	27/09/2025	3794122504796	27/09/2025	KA03AH1581	LD Bus	Madhan Kumar  J	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	31/05/2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		100173	12:29:26	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2P1HRT0KA430707	0.00	0.00	Pro 3008H HP CWC ABS BS4			564.99	PSN Automotive Marketing	3007627881
3794	4008742093	Breakdown Order	27/09/2025	3794122504796	27/09/2025	KA03AH1581	LD Bus	Madhan Kumar  J	Paid	Spares	ID312661	"ID312661, ROLLER PIN"	1.000	Bangalore	31/05/2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		100173	12:29:26	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				73182990		MC2P1HRT0KA430707	0.00	0.00	Pro 3008H HP CWC ABS BS4			135.01	PSN Automotive Marketing	3007627881
3794	4008742093	Breakdown Order	27/09/2025	3794122504796	27/09/2025	KA03AH1581	LD Bus	Madhan Kumar  J	Paid	Spares	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	1.000	Bangalore	31/05/2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		100173	12:29:26	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	331.36	0.00	0.00	9.00	9.00	59.64	391.00	0.00	10	Karnataka	0.00	391.00	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KA430707	0.00	0.00	Pro 3008H HP CWC ABS BS4			391.00	PSN Automotive Marketing	3007627881
3794	4008742093	Breakdown Order	27/09/2025	3794122504796	27/09/2025	KA03AH1581	LD Bus	Madhan Kumar  J	Paid	Spares	ID312662	ROLLER	1.000	Bangalore	31/05/2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		100173	12:29:26	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KA430707	0.00	0.00	Pro 3008H HP CWC ABS BS4			161.00	PSN Automotive Marketing	3007627881
3794	4008742093	Breakdown Order	27/09/2025	3794122504796	27/09/2025	KA03AH1581	LD Bus	Madhan Kumar  J	Paid	Spares	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	Bangalore	31/05/2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		100173	12:29:26	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	"1,714.41"	0.00	0.00	9.00	9.00	308.60	"2,023.01"	0.00	10	Karnataka	0.00	"2,023.01"	0.00	0.00	0.00	0					0.00				87081090		MC2P1HRT0KA430707	0.00	0.00	Pro 3008H HP CWC ABS BS4			"2,023.01"	PSN Automotive Marketing	3007627881
3794	4008745152	Onsite	27/09/2025	3794122504797	27/09/2025	KA03AN4449	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	10/01/2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		17110	18:29:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RKB15509	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007627988
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	10	Karnataka	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	468.17	PSN Automotive Marketing	3007628259
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	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		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	156.05	PSN Automotive Marketing	3007628259
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	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		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	271.40	PSN Automotive Marketing	3007628259
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	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		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	678.50	PSN Automotive Marketing	3007628259
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID320481	PRIMING PUMP ASSY	1.000	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	KM			"1,835.00"	0.00	0.00	"1,188.08"	"1,188.08"	"1,555.08"	"1,555.08"	"1,555.08"	0.00	0.00	9.00	9.00	279.92	"1,835.00"	0.00	10	Karnataka	0.00	"1,835.00"	0.00	0.00	0.00	0					0.00				84213100		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	"1,835.00"	PSN Automotive Marketing	3007628259
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID352137	"CLIP, WORM"	1.000	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73071190		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	115.00	PSN Automotive Marketing	3007628259
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Spares	MH035166	GASKET (14)	1.000	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	35.00	PSN Automotive Marketing	3007628259
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	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		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	441.03	PSN Automotive Marketing	3007628259
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	885.00	PSN Automotive Marketing	3007628259
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	"1,460.01"	PSN Automotive Marketing	3007628259
3794	4008745126	Running Repair	27/09/2025	3794122504798	27/09/2025	KA09D6950	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	16/01/2020	SRI RANGANATHA TRADERS PROP D SUJATHA	0011848386	SRI RANGANATHA TRADERS	SOUTH-2	Retail/ Fleet Owner	0011848386		314361	18:21:16	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		MC2F7GRC0LA174456	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	2008501941	27/09/2025	159.99	PSN Automotive Marketing	3007628259
3794	4008744298	Breakdown Order	27/09/2025	3794122504799	27/09/2025	NL01AE8844	HD  Truck	Kiran Kumar Reddy G	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Bangalore	28/02/2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		743369	16:33:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	400.00	472.00	0	010002771633	Warranty Claim New	Service Agreement	3794Z250900691	0.00				998714		MC2CASRF0MB069921	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			472.00	PSN Automotive Marketing	3007628345
3794	4008744298	Breakdown Order	27/09/2025	3794122504799	27/09/2025	NL01AE8844	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	26.000	Bangalore	28/02/2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		743369	16:33:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	390.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	22.00	572.00	674.96	0	010002771633	Warranty Claim New	Service Agreement	3794Z250900691	0.00				998714		MC2CASRF0MB069921	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			460.20	PSN Automotive Marketing	3007628345
3794	4008744298	Breakdown Order	27/09/2025	3794122504799	27/09/2025	NL01AE8844	HD  Truck	Kiran Kumar Reddy G	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	28/02/2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		743369	16:33:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	200.00	236.00	0	010002771633	Warranty Claim New	Service Agreement	3794Z250900691	0.00				998714		MC2CASRF0MB069921	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			339.25	PSN Automotive Marketing	3007628345
3794	4008744298	Breakdown Order	27/09/2025	3794122504799	27/09/2025	NL01AE8844	HD  Truck	Kiran Kumar Reddy G	AMC	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	Bangalore	28/02/2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		743369	16:33:51	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	289.03	341.06	0	010002771633	Warranty Claim New	Service Agreement	3794Z250900691	0.00				87089900		MC2CASRF0MB069921	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			359.00	PSN Automotive Marketing	3007628345
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	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		MC2CASRC0RA103316	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	"1,779.99"	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	10	Karnataka	0.00	759.51	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RA103316	-3.00	-19.91	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	759.51	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	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		MC2CASRC0RA103316	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	"4,227.96"	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	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	39765507					0.00				998714		MC2CASRC0RA103316	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	0.00	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	10	Karnataka	0.00	"4,032.75"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RA103316	-5.00	-179.87	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	"4,032.75"	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	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		MC2CASRC0RA103316	-100.00	-86.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	0.00	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	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		MC2CASRC0RA103316	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	"3,069.99"	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	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	"9,651.00"	"9,747.51"	"12,242.30"	0	010002771181	Pending at VECV - 1	Normal Claim type	3794N250901365	0.00				87089900		MC2CASRC0RA103316	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	"14,906.00"	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	67.98	86.23	0	010002771181	Pending at VECV - 1	Normal Claim type	3794N250901365	0.00				48239030		MC2CASRC0RA103316	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	105.00	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	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		MC2CASRC0RA103316	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	119.99	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	10	Karnataka	0.00	21.24	0.00	0.00	0.00	0					0.00				84822011		MC2CASRC0RA103316	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	21.24	PSN Automotive Marketing	3007628386
3794	4008744981	Free Service	27/09/2025	3794162501296	27/09/2025	KA53AB5782	HD  Truck	Santhosha K	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	29/02/2024	AJAY KUMAR C	0012016082	AJAY KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012016082		53668	17:56:27	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	460.00	381.80	450.52	0	010002771181	Pending at VECV - 1	Normal Claim type	3794N250901365	0.00				998714		MC2CASRC0RA103316	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502137	27/09/2025	563.15	PSN Automotive Marketing	3007628386
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095008	-5.00	-23.86	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	535.01	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261060	KNUCKLE ARM (ONE SIDE)	1.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	10	Karnataka	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095008	-5.00	-28.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	644.57	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	5.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,731.25"	0.00	0.00	9.00	9.00	491.62	"3,222.87"	0.00	10	Karnataka	0.00	"3,222.87"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095008	-5.00	-143.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	"3,222.87"	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	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		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	90.30	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA337932	KNUCKLE ASSY RH	1.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			"14,736.00"	0.00	0.00	"9,540.94"	"9,540.94"	"12,488.14"	"12,488.14"	"11,863.73"	0.00	0.00	9.00	9.00	"2,135.48"	"13,999.21"	0.00	10	Karnataka	0.00	"13,999.21"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PG095008	-5.00	-624.41	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	"13,999.21"	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA210381	"WASHER, CASTLE NUT (HCV)"	1.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	229.45	0.00	0.00	9.00	9.00	41.30	270.75	0.00	10	Karnataka	0.00	270.75	0.00	0.00	0.00	0					0.00				73182200		MC2CASRC0PG095008	-5.00	-12.08	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	270.75	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	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		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	17.70	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84879000		MC2CASRC0PG095008	-5.00	-6.78	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	151.99	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	"4,186.44"	0.00	0.00	9.00	9.00	753.56	"4,940.00"	0.00	10	Karnataka	0.00	"4,940.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRC0PG095008	-5.00	-220.34	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	"4,940.00"	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID620412	ASSY PIPE FRONT	1.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			"14,994.00"	0.00	0.00	"9,707.98"	"9,707.98"	"12,706.78"	"12,706.78"	"12,071.44"	0.00	0.00	9.00	9.00	"2,172.86"	"14,244.30"	0.00	10	Karnataka	0.00	"14,244.30"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PG095008	-5.00	-635.34	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	"14,244.30"	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID377722	GASKET_DIFFUSER	1.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	314.79	0.00	0.00	9.00	9.00	56.66	371.45	0.00	10	Karnataka	0.00	371.45	0.00	0.00	0.00	0					0.00				87089200		MC2CASRC0PG095008	-5.00	-16.57	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	371.45	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	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		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	28.32	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			944.00	0.00	0.00	611.20	611.20	800.00	800.00	760.00	0.00	0.00	9.00	9.00	136.80	896.80	0.00	10	Karnataka	0.00	896.80	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PG095008	-5.00	-40.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	896.80	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	"1,062.71"	0.00	0.00	9.00	9.00	191.28	"1,253.99"	0.00	10	Karnataka	0.00	"1,253.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRC0PG095008	-5.00	-55.93	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	"1,253.99"	PSN Automotive Marketing	3007628400
3794	4008745078	Onsite	27/09/2025	3794122504800	27/09/2025	KA53AB2109	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	25/08/2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		264979	18:11:26	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	10	Karnataka	0.00	"1,179.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRC0PG095008	-10.00	-111.02	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008502170	27/09/2025	"1,178.99"	PSN Automotive Marketing	3007628400
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	wiring checkup	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	07	Haryana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	678.50	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	"1,680.00"	"1,982.40"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				998714		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"2,849.70"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	"1,456.00"	"1,718.08"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				998714		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"2,469.74"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	"1,360.00"	"1,604.80"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				998714		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"2,306.90"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Faizanalam Angadi .	Warranty	Spares	CP100109	Pro 3000 Blower resistor & Fuse	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.85	0.85	1.00	0	010002771182	Reimburser Version Posted	Technical Campaign	3794C250900256	1.00				87089900		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	1.00	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	230.00	271.40	0	010002771182	Reimburser Version Posted	Technical Campaign	3794C250900256	266.80				998714		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	339.25	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Faizanalam Angadi .	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	18.00	0.00	0.00	"1,010.59"	"6,625.00"	0.00	07	Haryana	0.00	"6,625.00"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"6,625.00"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Faizanalam Angadi .	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	18.00	0.00	0.00	"1,010.59"	"6,625.00"	0.00	07	Haryana	0.00	"6,625.00"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"6,625.00"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				84212300		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"1,779.99"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				90328990		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"1,435.00"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	587.71	693.50	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				84212900		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	730.00	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				84212300		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"2,595.00"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	630.38	743.85	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				87089900		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	783.00	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	255.93	"3,583.02"	"4,227.96"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				27101972		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"4,227.96"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	"3,632.00"	"4,285.76"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				998714		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"6,160.78"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"4,186.44"	"4,940.00"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				84828000		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"5,200.00"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			0.00	0.00	0.00	0.00	0.00	3.00	45.00	45.00	0.00	18.00	0.00	0.00	8.10	53.10	0.00	07	Haryana	0.00	53.10	0.00	0.00	0.00	0					0.00				84822011		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	53.10	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	275.42	"2,203.36"	"2,599.96"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				27101974		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"2,599.96"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	296.61	"3,559.32"	"4,200.00"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				27101974		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"4,200.00"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,670.55"	"1,971.25"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				84828000		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"2,074.99"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	48.31	57.01	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				73182990		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	60.01	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"7,187.79"	"8,481.59"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				87089300		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"8,928.00"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"9,351.06"	"11,034.25"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				87089300		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"11,615.00"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			746.00	0.00	0.00	483.00	483.00	632.20	632.20	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	600.59	708.70	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				87089900		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	746.00	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	07	Haryana	0.00	240.01	0.00	0.00	0.00	0					0.00				34031900		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	240.01	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				48239090		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"3,069.99"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,251.91"	"1,477.25"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				40169330		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"1,555.00"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	"1,04,491.80"	"1,776.36"	"2,096.10"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				27101990		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"2,096.10"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Spares	IC332210	BRAKE LINING (410X180)	2.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"4,983.47"	"5,880.49"	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				68138100		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	"6,190.00"	PSN Automotive Marketing	3007628426
3794	4008744434	Preventive Maintenance	27/09/2025	3794122504801	27/09/2025	HR55AT8893	HD  Truck	Navin Kumar	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		276883	16:47:01	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	172.00	180.60	0	010002771611	Warranty Claim New	Service Agreement	3794Z250900690	0.00				52029900		MC2CASRC0RC107585	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008501865	27/09/2025	180.60	PSN Automotive Marketing	3007628426
3794	4008745411	Running Repair	27/09/2025	3794122504802	27/09/2025	KA52B4215	MD Truck	Manjunath  Naik	Paid	Misc. Labor	0117160099	WIRING CHECKUP	2.000	Bangalore	19/05/2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248368	20:03:45	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		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,357.00"	PSN Automotive Marketing	3007628591
3794	4008745411	Running Repair	27/09/2025	3794122504802	27/09/2025	KA52B4215	MD Truck	Manjunath  Naik	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	19/05/2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248368	20:03:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,546.98"	PSN Automotive Marketing	3007628591
3794	4008745411	Running Repair	27/09/2025	3794122504802	27/09/2025	KA52B4215	MD Truck	Manjunath  Naik	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	19/05/2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248368	20:03:45	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		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			441.03	PSN Automotive Marketing	3007628591
3794	4008745411	Running Repair	27/09/2025	3794122504802	27/09/2025	KA52B4215	MD Truck	Manjunath  Naik	Paid	Labor Value	0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	Bangalore	19/05/2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248368	20:03:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			264.61	PSN Automotive Marketing	3007628591
3794	4008745411	Running Repair	27/09/2025	3794122504802	27/09/2025	KA52B4215	MD Truck	Manjunath  Naik	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	19/05/2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248368	20:03:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			101.77	PSN Automotive Marketing	3007628591
3794	4008745411	Running Repair	27/09/2025	3794122504802	27/09/2025	KA52B4215	MD Truck	Manjunath  Naik	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	19/05/2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248368	20:03:45	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		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			344.99	PSN Automotive Marketing	3007628591
3794	4008745411	Running Repair	27/09/2025	3794122504802	27/09/2025	KA52B4215	MD Truck	Manjunath  Naik	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Bangalore	19/05/2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248368	20:03:45	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	10	Karnataka	0.00	"3,959.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"3,959.00"	PSN Automotive Marketing	3007628591
3794	4008745411	Running Repair	27/09/2025	3794122504802	27/09/2025	KA52B4215	MD Truck	Manjunath  Naik	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	19/05/2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248368	20:03:45	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,234.99"	PSN Automotive Marketing	3007628591
3794	4008745411	Running Repair	27/09/2025	3794122504802	27/09/2025	KA52B4215	MD Truck	Manjunath  Naik	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Bangalore	19/05/2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248368	20:03:45	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,075.00"	PSN Automotive Marketing	3007628591
3794	4008745411	Running Repair	27/09/2025	3794122504802	27/09/2025	KA52B4215	MD Truck	Manjunath  Naik	Paid	Local Parts	LP1000028	fuse wiring	5.000	Bangalore	19/05/2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248368	20:03:45	KM			0.00	0.00	0.00	0.00	0.00	17.00	85.00	85.00	0.00	0.00	9.00	9.00	15.30	100.30	0.00	10	Karnataka	0.00	100.30	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			100.30	PSN Automotive Marketing	3007628591
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2222556206	COOLANT PIPE	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	"1,069.49"	0.00	0.00	9.00	9.00	192.50	"1,261.99"	0.00	10	Karnataka	0.00	"1,261.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"1,261.99"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2222562592	HOSE	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			631.00	0.00	0.00	408.55	408.55	534.75	534.75	534.75	0.00	0.00	9.00	9.00	96.26	631.01	0.00	10	Karnataka	0.00	631.01	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	631.01	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2222071492	PIPE	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"1,465.00"	0.00	0.00	948.53	948.53	"1,241.53"	"1,241.53"	"1,241.53"	0.00	0.00	9.00	9.00	223.48	"1,465.01"	0.00	10	Karnataka	0.00	"1,465.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"1,465.01"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	ID343798	RUBBER CUSHION	2.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"3,424.00"	0.00	0.00	"2,216.89"	"4,433.78"	"2,901.70"	"5,803.40"	"5,803.40"	0.00	0.00	9.00	9.00	"1,044.62"	"6,848.02"	0.00	10	Karnataka	0.00	"6,848.02"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"6,848.02"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2223248679	OIL FILLER PIPE ASSEMBLY	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	"3,030.51"	"3,030.51"	0.00	0.00	9.00	9.00	545.50	"3,576.01"	0.00	10	Karnataka	0.00	"3,576.01"	0.00	0.00	0.00	0					0.00				84099990		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"3,576.01"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Local Parts	LP37940190	METAL PASTE	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			0.00	0.00	0.00	0.00	0.00	245.00	245.00	245.00	0.00	0.00	9.00	9.00	44.10	289.10	0.00	10	Karnataka	0.00	289.10	0.00	0.00	0.00	0					0.00				38140010		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	289.10	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2224197277	TURBOCHARGER	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"50,495.00"	0.00	0.00	"32,693.37"	"32,693.37"	"42,792.37"	"42,792.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"32,693.37"	"33,020.30"	"41,471.54"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84148030		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"50,494.99"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2224691947	STARTER MOTOR	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"18,432.00"	0.00	0.00	"11,933.94"	"11,933.94"	"15,620.34"	"15,620.34"	"15,620.34"	0.00	0.00	9.00	9.00	"2,811.66"	"18,432.00"	0.00	10	Karnataka	0.00	"18,432.00"	0.00	0.00	0.00	0					0.00				85114000		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"18,432.00"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	ID354028	GASKET OIL STRAINER	2.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				85443000		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	60.02	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2221717753	GASKET	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	"2,716.10"	"2,716.10"	0.00	0.00	9.00	9.00	488.90	"3,205.00"	0.00	10	Karnataka	0.00	"3,205.00"	0.00	0.00	0.00	0					0.00				40169340		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"3,205.00"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2221746213	THERMOSTAT	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"2,120.00"	0.00	0.00	"1,372.61"	"1,372.61"	"1,796.61"	"1,796.61"	"1,796.61"	0.00	0.00	9.00	9.00	323.38	"2,119.99"	0.00	10	Karnataka	0.00	"2,119.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"2,119.99"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	201.57	"4,636.11"	"5,470.61"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				27101972		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"6,945.95"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	35.40	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	ID312022	CLUTCH COVER MTG BOLT	12.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			65.00	0.00	0.00	42.08	504.96	55.09	661.08	661.08	0.00	0.00	9.00	9.00	119.00	780.08	0.00	10	Karnataka	0.00	780.08	0.00	0.00	0.00	0					0.00				73181500		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	780.08	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	732.00	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	55.500	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			575.00	0.00	0.00	0.00	0.00	0.00	"31,912.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"25,530.00"	"30,125.40"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				998714		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"37,656.76"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			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		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	882.06	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Misc. Labor	0117120099	CONSUMOBLES	3.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			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		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"2,035.50"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2223795158	CYLINDER LINER KIT	6.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"10,596.00"	0.00	0.00	"6,860.46"	"41,162.76"	"8,979.66"	"53,877.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,681.47"	"40,489.71"	"55,162.21"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099120		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"63,576.00"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2221908108	BIG-END BEARING KIT	6.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			700.00	0.00	0.00	453.22	"2,719.32"	593.22	"3,559.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	441.75	"2,650.50"	"3,647.09"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"4,200.00"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck		Warranty	Outside Labor	0117444444	LATHE WORK(SNZ LATHE)	47.913	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			525.00	0.00	0.00	0.00	0.00	0.00	"25,154.33"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"22,039.98"	"26,007.18"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				998714		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"29,682.11"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2223573146	MAIN BEARING KIT	7.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"1,075.00"	0.00	0.00	696.02	"4,872.14"	911.02	"6,377.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	696.02	"4,872.14"	"6,180.31"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84834000		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"7,525.02"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2221908099	THRUST WASHER KIT	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"2,046.00"	0.00	0.00	"1,324.70"	"1,324.70"	"1,733.90"	"1,733.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"2,046.00"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2222103846	VALVE GUIDE	24.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			193.00	0.00	0.00	124.96	"2,999.04"	163.56	"3,925.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	122.06	"2,929.44"	"4,030.91"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099111		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"4,632.02"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2222259962	CRANKSHAFT	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"57,695.00"	0.00	0.00	"37,355.07"	"37,355.07"	"48,894.07"	"48,894.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"37,355.07"	"37,728.62"	"47,384.91"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84831099		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"57,695.01"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2221528660	VALVE SEAT	12.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			433.00	0.00	0.00	280.35	"3,364.20"	366.95	"4,403.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	273.19	"3,278.28"	"4,510.91"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099911		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"5,196.02"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2221528663	VALVE SEAT	12.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			424.00	0.00	0.00	274.52	"3,294.24"	359.32	"4,311.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	267.38	"3,208.56"	"4,414.98"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099911		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"5,087.98"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2221528644	EXHAUST VALVE	12.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			456.00	0.00	0.00	295.24	"3,542.88"	386.44	"4,637.28"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	287.72	"3,452.64"	"4,750.84"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099111		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"5,472.00"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2222583038	INLET VALVE	12.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			290.00	0.00	0.00	187.76	"2,253.12"	245.76	"2,949.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	183.09	"2,197.08"	"3,023.18"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099111		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"3,479.96"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2223988386	PISTON JET AND VAVLE KIT	6.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			640.00	0.00	0.00	414.37	"2,486.22"	542.37	"3,254.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	403.97	"2,423.82"	"3,335.18"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099914		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"3,839.98"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2221795852	PLANE GASKET	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"1,281.00"	0.00	0.00	829.39	829.39	"1,085.59"	"1,085.59"	"1,085.59"	0.00	0.00	9.00	9.00	195.40	"1,280.99"	0.00	10	Karnataka	0.00	"1,280.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"1,280.99"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2221229883	BEARING SHELL	6.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			125.00	0.00	0.00	80.93	485.58	105.93	635.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	80.93	485.58	615.96	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84828000		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	749.98	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	190.00	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"25,894.69"	"26,153.64"	"35,631.09"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099990		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"41,069.00"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2221534347	BEARING SHELL	3.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			235.00	0.00	0.00	152.15	456.45	199.15	597.45	597.45	0.00	0.00	9.00	9.00	107.54	704.99	0.00	10	Karnataka	0.00	704.99	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	704.99	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			0.00	0.00	0.00	0.00	0.00	172.00	344.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	10	Karnataka	0.00	361.20	0.00	0.00	0.00	0					0.00				52029900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	361.20	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	IF800035	FLANGE SCREWS M12*1.75*40	4.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			50.00	0.00	0.00	32.37	129.48	42.37	169.48	169.48	0.00	0.00	9.00	9.00	30.50	199.98	0.00	10	Karnataka	0.00	199.98	0.00	0.00	0.00	0					0.00				73181500		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	199.98	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2221537993	CONNECTING ROD	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	"3,030.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,255.25"	"2,277.80"	"3,103.22"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099990		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"3,576.01"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2223796324	SUPPLEMENTARY OVERHAUL	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"8,988.00"	0.00	0.00	"5,819.35"	"5,819.35"	"7,616.95"	"7,616.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,667.19"	"5,723.86"	"7,798.05"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099120		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"8,988.01"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2223796315	DE-CARBONIZING KIT	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"22,323.00"	0.00	0.00	"14,453.20"	"14,453.20"	"18,917.80"	"18,917.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"14,074.97"	"14,215.72"	"19,367.16"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099120		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"22,323.00"	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	ID313437	SEALING RING	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				40169390		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	25.01	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2222443099	GASKET	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	161.00	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2221797114	PLATE	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	405.00	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2220512324	PIN	3.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			212.00	0.00	0.00	137.26	411.78	179.66	538.98	538.98	0.00	0.00	9.00	9.00	97.02	636.00	0.00	10	Karnataka	0.00	636.00	0.00	0.00	0.00	0					0.00				84099990		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	636.00	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Paid	Spares	2221916757	STIFFENER	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			912.00	0.00	0.00	590.48	590.48	772.88	772.88	772.88	0.00	0.00	9.00	9.00	139.12	912.00	0.00	10	Karnataka	0.00	912.00	0.00	0.00	0.00	0					0.00				84099949		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	912.00	PSN Automotive Marketing	3007628597
3794	4008705867	Onsite	20/09/2025	3794122504803	27/09/2025	KA03AL8799	HD  Truck	Satyananda S	Warranty	Spares	2223319790	EGR VALVE	1.000	Bangalore	31/12/2023	DS MAXPROPERTIES PVT LTD	0012065762	DS MAXPROPERTIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012065762		1663	12:57:02	H			"22,894.00"	0.00	0.00	"14,822.89"	"14,822.89"	"19,401.69"	"19,401.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"14,435.34"	"14,579.69"	"19,863.03"	0	010002771631	Warranty Claim New	Normal Claim type	3794N250901368	0.00				84099990		MC2BMLRC0PG100036	0.00	0.00	Pro 6035T L BSVI LY PRM 11R20 23BB	2008502335	27/09/2025	"22,893.99"	PSN Automotive Marketing	3007628597
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"2,035.50"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"1,764.10"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117350099	ALL WHEEL WC KIT REPAIR	4.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"2,714.00"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117160099	PARKING WIRING REPAIR	2.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"1,357.00"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			474.96	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			352.82	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"3,121.10"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			203.56	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			169.63	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			203.56	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			156.05	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			271.40	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	MT321741	"PAD,PEDAL"	2.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			118.00	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"2,948.02"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"1,137.49"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"1,575.01"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	IB999850	FILTER SET E483	1.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	10	Karnataka	0.00	830.01	0.00	0.00	0.00	0					0.00				84212300		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			830.01	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"1,115.00"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"1,356.32"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			180.60	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			20.02	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				40169390		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			360.00	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			0.00	0.00	0.00	0.00	0.00	221.00	442.00	442.00	0.00	0.00	9.00	9.00	79.56	521.56	0.00	10	Karnataka	0.00	521.56	0.00	0.00	0.00	0					0.00				38190010		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			521.56	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	10	Karnataka	0.00	680.02	0.00	0.00	0.00	0					0.00				40169390		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			680.02	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	MB294272	KING PIN KIT	1.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"2,392.00"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			151.99	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"1,260.00"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	ID378574	CAP	1.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87081090		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			17.99	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			28.32	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			"1,184.00"	0.00	0.00	766.59	"1,533.18"	"1,003.39"	"2,006.78"	"2,006.78"	0.00	0.00	9.00	9.00	361.22	"2,368.00"	0.00	10	Karnataka	0.00	"2,368.00"	0.00	0.00	0.00	0					0.00				87089900		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"2,368.00"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117260099	KINGPIN BUSH PRESSING CHARGES	3.652	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,099.90"	"2,099.90"	0.00	0.00	9.00	9.00	377.98	"2,477.88"	0.00	10	Karnataka	0.00	"2,477.88"	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"2,477.88"	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			373.17	PSN Automotive Marketing	3007628671
3794	4008745409	Preventive Maintenance	27/09/2025	3794122504804	27/09/2025	KA53B1129	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30/05/2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		76338	20:02:22	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		MC217HRC0DD272032	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			339.26	PSN Automotive Marketing	3007628671
3794	4008746072	Telematics Subscription	28/09/2025	3794172500178	28/09/2025	KA52B1141	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	30/11/2020	Transprofessionals Tours &Travels(P	0011669745	Transprofessionals Tours &Travels(P	SOUTH-2	Retail/ Fleet Owner	0011669745		439259	10:24:54	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ERHRC0LK180764	-23.90	-931.34	Pro 2110 H CBC 20FT BS6 NGB 6S			"3,500.02"	PSN Automotive Marketing	3007629003
3794	4008746002	Breakdown Order	28/09/2025	3794122504805	28/09/2025	NL01AG0531	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	30.000	Bangalore	30/07/2022	SHANTI TRANSPORT COMPANY	0010272368	SHANTI TRANSPORT COMPANY	SOUTH-2	Retail/ Fleet Owner	0010272368		482800	10:09:18	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	22.00	660.00	778.80	0	010002771384	Pending at VECV - 1	Service Agreement	3794Z250900689	0.00				998714		MC2CASRF0NG079597	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			531.00	PSN Automotive Marketing	3007629059
3794	4008746002	Breakdown Order	28/09/2025	3794122504805	28/09/2025	NL01AG0531	HD  Truck	Abhi N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	5.000	Bangalore	30/07/2022	SHANTI TRANSPORT COMPANY	0010272368	SHANTI TRANSPORT COMPANY	SOUTH-2	Retail/ Fleet Owner	0010272368		482800	10:09:18	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002771384	Pending at VECV - 1	Service Agreement	3794Z250900689	0.00				998714		MC2CASRF0NG079597	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,180.00"	PSN Automotive Marketing	3007629059
3794	4008746002	Breakdown Order	28/09/2025	3794122504805	28/09/2025	NL01AG0531	HD  Truck	Abhi N	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	30/07/2022	SHANTI TRANSPORT COMPANY	0010272368	SHANTI TRANSPORT COMPANY	SOUTH-2	Retail/ Fleet Owner	0010272368		482800	10:09:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	120.00	141.60	0	010002771384	Pending at VECV - 1	Service Agreement	3794Z250900689	0.00				998714		MC2CASRF0NG079597	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			203.55	PSN Automotive Marketing	3007629059
3794	4008746002	Breakdown Order	28/09/2025	3794122504805	28/09/2025	NL01AG0531	HD  Truck	Abhi N	AMC	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	30/07/2022	SHANTI TRANSPORT COMPANY	0010272368	SHANTI TRANSPORT COMPANY	SOUTH-2	Retail/ Fleet Owner	0010272368		482800	10:09:18	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,638.35"	"1,933.25"	0	010002771384	Pending at VECV - 1	Service Agreement	3794Z250900689	0.00				39173100		MC2CASRF0NG079597	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"2,035.00"	PSN Automotive Marketing	3007629059
3794	4008745987	Breakdown Order	28/09/2025	3794122504806	28/09/2025	KA53A3423	LD Truck	Abhi N	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Bangalore	10/08/2011	"M/s General Industries,"	0010065559	"M/s General Industries,"	SOUTH-2	Retail/ Fleet Owner	0010065559		259705	10:05:29	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		MC217HRC0BG230746	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			407.10	PSN Automotive Marketing	3007629109
3794	4008745987	Breakdown Order	28/09/2025	3794122504806	28/09/2025	KA53A3423	LD Truck	Abhi N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	7.500	Bangalore	10/08/2011	"M/s General Industries,"	0010065559	"M/s General Industries,"	SOUTH-2	Retail/ Fleet Owner	0010065559		259705	10:05:29	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC217HRC0BG230746	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"1,770.00"	PSN Automotive Marketing	3007629109
3794	4008745987	Breakdown Order	28/09/2025	3794122504806	28/09/2025	KA53A3423	LD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	40.400	Bangalore	10/08/2011	"M/s General Industries,"	0010065559	"M/s General Industries,"	SOUTH-2	Retail/ Fleet Owner	0010065559		259705	10:05:29	KM			15.00	0.00	0.00	0.00	0.00	0.00	606.00	606.00	0.00	0.00	9.00	9.00	109.08	715.08	0.00	10	Karnataka	0.00	715.08	0.00	0.00	0.00	0					0.00				998714		MC217HRC0BG230746	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			715.08	PSN Automotive Marketing	3007629109
3794	4008745987	Breakdown Order	28/09/2025	3794122504806	28/09/2025	KA53A3423	LD Truck	Abhi N	Paid	Spares	ID301721	ACCELERATOR CABLE ASSY	1.000	Bangalore	10/08/2011	"M/s General Industries,"	0010065559	"M/s General Industries,"	SOUTH-2	Retail/ Fleet Owner	0010065559		259705	10:05:29	KM			608.00	0.00	0.00	393.65	393.65	515.25	515.25	515.25	0.00	0.00	9.00	9.00	92.74	607.99	0.00	10	Karnataka	0.00	607.99	0.00	0.00	0.00	0					0.00				87089900		MC217HRC0BG230746	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			607.99	PSN Automotive Marketing	3007629109
3794	4008746503	Telematics Subscription	28/09/2025	3794172500179	28/09/2025	KA53AB2578	LD Truck		Paid	External Service Wit	ELLMD003	Eicher Live Price for 3Yr	1.000	Bangalore	22/09/2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49673	12:01:26	KM			0.00	0.00	0.00	0.00	0.00	0.00	"9,660.17"	"8,050.88"	0.00	0.00	9.00	9.00	"1,449.16"	"9,500.04"	0.00	10	Karnataka	0.00	"9,500.04"	0.00	0.00	0.00	0					0.00				998313		MC2EHERC0PHB35389	-16.66	"-1,609.29"	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM			"9,500.04"	PSN Automotive Marketing	3007629297
3794	4008746360	Onsite	28/09/2025	3794122504807	28/09/2025	KA51AJ3409	LD Truck	Praveen Kumar M J	Paid	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Bangalore	22/06/2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		199706	11:28:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL			339.26	PSN Automotive Marketing	3007629304
3794	4008746360	Onsite	28/09/2025	3794122504807	28/09/2025	KA51AJ3409	LD Truck	Praveen Kumar M J	Paid	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	0.400	Bangalore	22/06/2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		199706	11:28:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL			271.40	PSN Automotive Marketing	3007629304
3794	4008746360	Onsite	28/09/2025	3794122504807	28/09/2025	KA51AJ3409	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	22/06/2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		199706	11:28:05	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL			"1,310.01"	PSN Automotive Marketing	3007629304
3794	4008746360	Onsite	28/09/2025	3794122504807	28/09/2025	KA51AJ3409	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	22/06/2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		199706	11:28:05	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		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL			17.70	PSN Automotive Marketing	3007629304
3794	4008746360	Onsite	28/09/2025	3794122504807	28/09/2025	KA51AJ3409	LD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	22/06/2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		199706	11:28:05	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL			315.01	PSN Automotive Marketing	3007629304
3794	4008746360	Onsite	28/09/2025	3794122504807	28/09/2025	KA51AJ3409	LD Truck	Praveen Kumar M J	Paid	Spares	ID610141	BUNCH SCR COOLING LINES	1.000	Bangalore	22/06/2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		199706	11:28:05	KM			"2,250.00"	0.00	0.00	"1,456.78"	"1,456.78"	"1,906.78"	"1,906.78"	"1,906.78"	0.00	0.00	9.00	9.00	343.22	"2,250.00"	0.00	10	Karnataka	0.00	"2,250.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL			"2,250.00"	PSN Automotive Marketing	3007629304
3794	4008746700	Running Repair	28/09/2025	3794122504809	28/09/2025		LD Truck	Praveen Kumar M J	Warranty	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	12/08/2025	NIRANJAN R	0013009748	NIRANJAN R	SOUTH-2	Retail/ Fleet Owner	0013009748		2448	12:42:18	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	589.19	589.19	747.39	0	010002771337	Pending at VECV - 1	Normal Claim type	3794N250901366	0.00				73079990		MC2EHERC0TFB75148	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			910.01	PSN Automotive Marketing	3007629601
3794	4008746700	Running Repair	28/09/2025	3794122504809	28/09/2025		LD Truck	Praveen Kumar M J	Warranty	Labor Value	0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	Bangalore	12/08/2025	NIRANJAN R	0013009748	NIRANJAN R	SOUTH-2	Retail/ Fleet Owner	0013009748		2448	12:42:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002771337	Pending at VECV - 1	Normal Claim type	3794N250901366	0.00				998714		MC2EHERC0TFB75148	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			339.26	PSN Automotive Marketing	3007629601
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0KE443853	-100.00	-203.39	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0KE443853	-100.00	-343.22	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0KE443853	-100.00	"-1,385.59"	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0KE443853	-100.00	"-1,207.63"	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KE443853	-100.00	"-2,386.44"	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0KE443853	-100.00	"-2,498.32"	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Spares	IH450785	AIR INTAKE FILTER ENT	1.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			368.00	0.00	0.00	238.26	238.26	311.86	311.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KE443853	-100.00	-311.86	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Spares	MT321741	"PAD,PEDAL"	1.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KE443853	-100.00	-50.00	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KE443853	-100.00	-500.00	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Spares	IE321028	SWITCH ASSY LIGHT WITH CRUISE	1.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85365090		MC2EABRC0KE443853	-100.00	"-1,559.32"	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	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		MC2EABRC0KE443853	-100.00	-5.75	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008745945	Onsite	28/09/2025	3794122504810	28/09/2025	KA03AH7571	LD Truck	Kiran Kumar Reddy G	Paid	Spares	IA355265	Door latch RH BS6	1.000	Bangalore	30/06/2019	PSN AUTOMOTIVE MARKETING PVT LTD.	0011508139	PSN AUTOMOTIVE MARKETING PVT LTD.	SOUTH-2	Retail/ Fleet Owner	0010290024		120000	09:47:50	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	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				83012000		MC2EABRC0KE443853	-100.00	-432.20	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008502853	28/09/2025	0.00	PSN Automotive Marketing	3007630371
3794	4008747272	Onsite	28/09/2025	3794122504811	28/09/2025	KA53AB4104	LD Truck	Praveen Kumar M J	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30/12/2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		124188	15:31:53	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		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008503417	28/09/2025	203.56	PSN Automotive Marketing	3007630495
3794	4008747272	Onsite	28/09/2025	3794122504811	28/09/2025	KA53AB4104	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30/12/2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		124188	15:31:53	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		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008503417	28/09/2025	203.56	PSN Automotive Marketing	3007630495
3794	4008747272	Onsite	28/09/2025	3794122504811	28/09/2025	KA53AB4104	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30/12/2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		124188	15:31:53	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		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008503417	28/09/2025	441.03	PSN Automotive Marketing	3007630495
3794	4008747272	Onsite	28/09/2025	3794122504811	28/09/2025	KA53AB4104	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30/12/2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		124188	15:31:53	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008503417	28/09/2025	"1,310.01"	PSN Automotive Marketing	3007630495
3794	4008747272	Onsite	28/09/2025	3794122504811	28/09/2025	KA53AB4104	LD Truck	Praveen Kumar M J	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	30/12/2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		124188	15:31:53	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008503417	28/09/2025	535.01	PSN Automotive Marketing	3007630495
3794	4008747272	Onsite	28/09/2025	3794122504811	28/09/2025	KA53AB4104	LD Truck	Praveen Kumar M J	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30/12/2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		124188	15:31:53	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		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008503417	28/09/2025	"2,816.00"	PSN Automotive Marketing	3007630495
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	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		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			"2,849.70"	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Spares	ID304169	SLAVE CYLINDER ASSY.	1.000	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	KM			"1,723.00"	0.00	0.00	"1,115.57"	"1,115.57"	"1,460.17"	"1,460.17"	"1,460.17"	0.00	0.00	9.00	9.00	262.84	"1,723.01"	0.00	10	Karnataka	0.00	"1,723.01"	0.00	0.00	0.00	0					0.00				87083000		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			"1,723.01"	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	KM			"8,126.00"	0.00	0.00	"5,261.24"	"5,261.24"	"6,886.44"	"6,886.44"	"6,886.44"	0.00	0.00	9.00	9.00	"1,239.56"	"8,126.00"	0.00	10	Karnataka	0.00	"8,126.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			"8,126.00"	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	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				84828000		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			"1,115.00"	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	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		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			90.30	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	KM			0.00	0.00	0.00	0.00	0.00	221.00	221.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	10	Karnataka	0.00	260.78	0.00	0.00	0.00	0					0.00				38190010		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			260.78	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	KM			268.00	0.00	0.00	0.00	0.00	227.12	681.36	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	10	Karnataka	0.00	804.00	0.00	0.00	0.00	0					0.00				27101972		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			804.00	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			151.99	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			630.00	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			529.24	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	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		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			203.56	PSN Automotive Marketing	3007630691
3794	4008747560	Running Repair	28/09/2025	3794122504812	28/09/2025	KA53C5772	LD Truck	Manjunath  Naik	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	12/10/2016	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		209125	16:52:28	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		MC2C9CRC0GJ352660	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU			203.56	PSN Automotive Marketing	3007630691
3794	4008747671	Running Repair	28/09/2025	3794122504813	28/09/2025	KA03AN5555	LD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	30/10/2024	P 4 PACKERS	0012619600	P 4 PACKERS	SOUTH-2	Retail/ Fleet Owner	0012619600		23101	17:24:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002771377	Reimburser Version Posted	Technical Campaign	3794C250900257	"1,067.20"				998714		MC2EAERC0RKB58874	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			"1,357.00"	PSN Automotive Marketing	3007630988
3794	4008747671	Running Repair	28/09/2025	3794122504813	28/09/2025	KA03AN5555	LD Truck	Fakrul Islam Mazumder	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	30/10/2024	P 4 PACKERS	0012619600	P 4 PACKERS	SOUTH-2	Retail/ Fleet Owner	0012619600		23101	17:24:31	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002771377	Reimburser Version Posted	Technical Campaign	3794C250900257	1.00				87089900		MC2EAERC0RKB58874	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			1.01	PSN Automotive Marketing	3007630988
3794	4008747671	Running Repair	28/09/2025	3794122504813	28/09/2025	KA03AN5555	LD Truck	Fakrul Islam Mazumder	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Bangalore	30/10/2024	P 4 PACKERS	0012619600	P 4 PACKERS	SOUTH-2	Retail/ Fleet Owner	0012619600		23101	17:24:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	201.57	806.28	951.41	0	010002771378	Pending at VECV - 1	Normal Claim type	3794N250901367	0.00				27101972		MC2EAERC0RKB58874	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			"1,207.98"	PSN Automotive Marketing	3007630988
3794	4008747671	Running Repair	28/09/2025	3794122504813	28/09/2025	KA03AN5555	LD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	Bangalore	30/10/2024	P 4 PACKERS	0012619600	P 4 PACKERS	SOUTH-2	Retail/ Fleet Owner	0012619600		23101	17:24:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	404.80	477.66	0	010002771378	Pending at VECV - 1	Normal Claim type	3794N250901367	0.00				998714		MC2EAERC0RKB58874	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			597.08	PSN Automotive Marketing	3007630988
3794	4008747647	Free Service	28/09/2025	3794162501297	28/09/2025	KA51AL7338	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31/08/2025	NIDEESH N	0013046557	NIDEESH N	SOUTH-2	Retail/ Fleet Owner	0013046557		4933	17:16:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	70297956					0.00				998714		MC2ENKRC0TAB61824	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007631009
