Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3794	4008874684	Breakdown Order	27-10-2025	3007741798	3794122505470	28-10-2025	KA51AK1462	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		136342	18:20:44	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		MC2H2MRC0RC232948	-100.00	-5.75	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4008874684	Breakdown Order	27-10-2025	3007741798	3794122505470	28-10-2025	KA51AK1462	MD Truck	Faizanalam Angadi .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		136342	18:20:44	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H2MRC0RC232948	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			944.00	PSN Automotive Marketing
3794	4008874684	Breakdown Order	27-10-2025	3007741798	3794122505470	28-10-2025	KA51AK1462	MD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	40.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		136342	18:20:44	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H2MRC0RC232948	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			708.00	PSN Automotive Marketing
3794	4008874684	Breakdown Order	27-10-2025	3007741798	3794122505470	28-10-2025	KA51AK1462	MD Truck	Faizanalam Angadi .	AMC	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		136342	18:20:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H2MRC0RC232948	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			203.56	PSN Automotive Marketing
3794	4008874684	Breakdown Order	27-10-2025	3007741798	3794122505470	28-10-2025	KA51AK1462	MD Truck	Faizanalam Angadi .	AMC	Spares	IE315946	STARTER RELAY 12V	1.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		136342	18:20:44	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85364100		MC2H2MRC0RC232948	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"1,090.01"	PSN Automotive Marketing
3794	4008874684	Breakdown Order	27-10-2025	3007741798	3794122505470	28-10-2025	KA51AK1462	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		136342	18:20:44	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34021900		MC2H2MRC0RC232948	-100.00	-67.80	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4008874684	Breakdown Order	27-10-2025	3007741798	3794122505470	28-10-2025	KA51AK1462	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		136342	18:20:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2H2MRC0RC232948	-100.00	-172.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4008876626	Running Repair	28-10-2025	3007742163	3794122505471	28-10-2025	KA51AH4090	LD Bus	Venugopal M	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Bangalore	18-08-2022	MUKYAPRANA TRAVELS	0011302095	MUKYAPRANA	SOUTH-2	Retail/ Fleet Owner	0011302095		182477	11:27:27	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				90292020		MC2FCHRT0NF512460	0.00	0.00	2075 H SRL STF GPS BS6			830.01	PSN Automotive Marketing
3794	4008876626	Running Repair	28-10-2025	3007742163	3794122505471	28-10-2025	KA51AH4090	LD Bus	Venugopal M	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Bangalore	18-08-2022	MUKYAPRANA TRAVELS	0011302095	MUKYAPRANA	SOUTH-2	Retail/ Fleet Owner	0011302095		182477	11:27:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF512460	0.00	0.00	2075 H SRL STF GPS BS6			67.86	PSN Automotive Marketing
3794	4008876626	Running Repair	28-10-2025	3007742163	3794122505471	28-10-2025	KA51AH4090	LD Bus	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	18-08-2022	MUKYAPRANA TRAVELS	0011302095	MUKYAPRANA	SOUTH-2	Retail/ Fleet Owner	0011302095		182477	11:27:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF512460	0.00	0.00	2075 H SRL STF GPS BS6			441.03	PSN Automotive Marketing
3794	4008876592	Free Service	28-10-2025	3007742482	3794162501410	28-10-2025	KA51AK7939	MD Truck	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	SOUTH-2	Retail/ Fleet Owner	0012610761		185177	11:24:57	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	38	Telangana	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0RHB14896	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008614769	28-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008876592	Free Service	28-10-2025	3007742482	3794162501410	28-10-2025	KA51AK7939	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	SOUTH-2	Retail/ Fleet Owner	0012610761		185177	11:24:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	38	Telangana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RHB14896	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008614769	28-10-2025	90.30	PSN Automotive Marketing
3794	4008876592	Free Service	28-10-2025	3007742482	3794162501410	28-10-2025	KA51AK7939	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	SOUTH-2	Retail/ Fleet Owner	0012610761		185177	11:24:57	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	38	Telangana	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RHB14896	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008614769	28-10-2025	783.00	PSN Automotive Marketing
3794	4008876592	Free Service	28-10-2025	3007742482	3794162501410	28-10-2025	KA51AK7939	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	SOUTH-2	Retail/ Fleet Owner	0012610761		185177	11:24:57	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	38	Telangana	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RHB14896	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008614769	28-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008876592	Free Service	28-10-2025	3007742482	3794162501410	28-10-2025	KA51AK7939	MD Truck	Harisha T L	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	SOUTH-2	Retail/ Fleet Owner	0012610761		185177	11:24:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	57718050					0.00				998714		MC2ERLRC0RHB14896	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008614769	28-10-2025	0.00	PSN Automotive Marketing
3794	4008876592	Free Service	28-10-2025	3007742482	3794162501410	28-10-2025	KA51AK7939	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	SOUTH-2	Retail/ Fleet Owner	0012610761		185177	11:24:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	38	Telangana	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0RHB14896	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008614769	28-10-2025	"3,019.97"	PSN Automotive Marketing
3794	4008876592	Free Service	28-10-2025	3007742482	3794162501410	28-10-2025	KA51AK7939	MD Truck	Harisha T L	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	SOUTH-2	Retail/ Fleet Owner	0012610761		185177	11:24:57	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	18.00	0.00	0.00	160.17	"1,050.01"	0.00	38	Telangana	0.00	"1,050.01"	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0RHB14896	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008614769	28-10-2025	"1,050.01"	PSN Automotive Marketing
3794	4008876592	Free Service	28-10-2025	3007742482	3794162501410	28-10-2025	KA51AK7939	MD Truck	Harisha T L	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	SOUTH-2	Retail/ Fleet Owner	0012610761		185177	11:24:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	38	Telangana	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RHB14896	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008614769	28-10-2025	135.70	PSN Automotive Marketing
3794	4008876592	Free Service	28-10-2025	3007742482	3794162501410	28-10-2025	KA51AK7939	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	SOUTH-2	Retail/ Fleet Owner	0012610761		185177	11:24:57	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	38	Telangana	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RHB14896	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008614769	28-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	450.80	0.00	0.00	9.00	9.00	81.14	531.94	0.00	10	Karnataka	0.00	531.94	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB067869	-2.00	-9.20	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	531.94	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	21.000	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,374.53"	"5,213.29"	0.00	0.00	9.00	9.00	938.40	"6,151.69"	0.00	10	Karnataka	0.00	"6,151.69"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0MB067869	-3.00	-161.24	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	"6,151.69"	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,422.12"	0.00	0.00	9.00	9.00	255.98	"1,678.10"	0.00	10	Karnataka	0.00	"1,678.10"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0MB067869	-3.00	-43.98	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	"1,678.10"	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"4,997.14"	0.00	0.00	9.00	9.00	899.48	"5,896.62"	0.00	10	Karnataka	0.00	"5,896.62"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MB067869	-3.00	-154.55	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	"5,896.62"	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,590.64"	0.00	0.00	9.00	9.00	286.32	"1,876.96"	0.00	10	Karnataka	0.00	"1,876.96"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0MB067869	-3.00	-49.19	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	"1,876.96"	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	112.70	0.00	0.00	9.00	9.00	20.28	132.98	0.00	10	Karnataka	0.00	132.98	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB067869	-2.00	-2.30	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	132.98	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,564.33"	0.00	0.00	9.00	9.00	281.58	"1,845.91"	0.00	10	Karnataka	0.00	"1,845.91"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MB067869	-3.00	-48.38	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	"1,845.91"	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			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		MC2BAGRC0MB067869	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	90.30	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			415.00	0.00	0.00	268.69	537.38	351.70	703.40	682.30	0.00	0.00	9.00	9.00	122.82	805.12	0.00	10	Karnataka	0.00	805.12	0.00	0.00	0.00	0					0.00				85124000		MC2BAGRC0MB067869	-3.00	-21.10	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	805.12	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	281.75	0.00	0.00	9.00	9.00	50.72	332.47	0.00	10	Karnataka	0.00	332.47	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB067869	-2.00	-5.75	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	332.47	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	383.18	0.00	0.00	9.00	9.00	68.98	452.16	0.00	10	Karnataka	0.00	452.16	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB067869	-2.00	-7.82	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	452.16	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	169.05	0.00	0.00	9.00	9.00	30.42	199.47	0.00	10	Karnataka	0.00	199.47	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB067869	-2.00	-3.45	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	199.47	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	281.75	0.00	0.00	9.00	9.00	50.72	332.47	0.00	10	Karnataka	0.00	332.47	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB067869	-2.00	-5.75	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	332.47	PSN Automotive Marketing
3794	4008876770	Preventive Maintenance	28-10-2025	3007742552	3794122505472	28-10-2025	KA53AA2986	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2021	SRI MARUTHI ENTERPRISES	0011498183	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011498183		7530	11:40:23	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	169.05	0.00	0.00	9.00	9.00	30.42	199.47	0.00	10	Karnataka	0.00	199.47	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB067869	-2.00	-3.45	Pro 6028T G BS6 LY PRM 16BB SB	2008614978	28-10-2025	199.47	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Venugopal M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	170.01	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Venugopal M	Paid	Spares	ID323264	DIFF. OIL SEAL	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	KM			"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	"1,533.90"	0.00	0.00	9.00	9.00	276.10	"1,810.00"	0.00	10	Karnataka	0.00	"1,810.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	"1,810.00"	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Venugopal M	Paid	Spares	IA461216	WHEEL NUT	10.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	KM			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	10	Karnataka	0.00	"1,300.00"	0.00	0.00	0.00	0					0.00				73181600		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	"1,300.00"	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Venugopal M	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	10.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	KM			190.00	0.00	0.00	123.02	"1,230.20"	161.02	"1,610.20"	"1,610.20"	0.00	0.00	9.00	9.00	289.84	"1,900.04"	0.00	10	Karnataka	0.00	"1,900.04"	0.00	0.00	0.00	0					0.00				73181500		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	"1,900.04"	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Warranty	Spares	2224357539	ALTERNATOR	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	KM			"80,507.00"	0.00	0.00	"52,124.87"	"1,04,249.74"	"68,226.27"	"1,36,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"50,764.30"	"1,02,543.89"	"1,25,793.94"	0	010002812542	Pending at VECV - 1	Normal Claim type	3794N251001519	0.00				85115000		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	"1,61,014.00"	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	90.30	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Warranty	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	563.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	450.80	531.94	0	010002812542	Pending at VECV - 1	Normal Claim type	3794N251001519	0.00				998714		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	664.94	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Venugopal M	Paid	Misc. Labor	0117150099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	407.10	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	203.56	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	441.03	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Venugopal M	Paid	Labor Value	0108261049	FR HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	0.700	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	474.96	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus		Paid	Outside Labor	0117444445	PORTER CHARGES	0.772	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	405.30	405.30	0.00	0.00	9.00	9.00	72.96	478.26	0.00	10	Karnataka	0.00	478.26	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	478.26	PSN Automotive Marketing
3794	4008870469	Onsite	27-10-2025	3007742554	3794122505473	28-10-2025	GA05T7322	HD Bus	Venugopal M	Paid	Labor Value	0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370155	11:00:44	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008615032	28-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Labor Value	0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	542.80	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Misc. Labor	0117160099	ALTERNATOR pipe r/p	0.800	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	542.80	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Labor Value	0108261033	FR HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.360	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	207.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	10	Karnataka	0.00	244.26	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	244.26	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Spares	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	2.000	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	10	Karnataka	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00				73181600		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	"1,070.00"	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Spares	ID318846	HOSE CLAMP	1.000	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	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				73079210		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	240.01	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	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		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	90.30	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	190.00	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	40.00	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	40.02	PSN Automotive Marketing
3794	4008876836	Running Repair	28-10-2025	3007742586	3794122505474	28-10-2025	KA53B9048	LD Bus	Anush V	Paid	Spares	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	1.000	Bangalore	13-06-2015	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		72503	11:46:21	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				40091100		MC2A5HRT0FC312403	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008615056	28-10-2025	285.01	PSN Automotive Marketing
3794	4008876964	Running Repair	28-10-2025	3007742629	3794122505475	28-10-2025	KA53AA9979	LD Truck	Santhosha K	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		186540	11:56:15	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		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008615075	28-10-2025	257.24	PSN Automotive Marketing
3794	4008876964	Running Repair	28-10-2025	3007742629	3794122505475	28-10-2025	KA53AA9979	LD Truck	Santhosha K	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		186540	11:56:15	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	10	Karnataka	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008615075	28-10-2025	"5,157.00"	PSN Automotive Marketing
3794	4008876964	Running Repair	28-10-2025	3007742629	3794122505475	28-10-2025	KA53AA9979	LD Truck	Santhosha K	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		186540	11:56:15	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		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008615075	28-10-2025	407.10	PSN Automotive Marketing
3794	4008876964	Running Repair	28-10-2025	3007742629	3794122505475	28-10-2025	KA53AA9979	LD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		186540	11:56:15	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		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008615075	28-10-2025	54.18	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	"1,730.00"	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	"1,658.99"	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	"1,934.99"	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	10	Karnataka	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	"5,284.96"	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	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		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	"6,078.99"	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	10	Karnataka	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00				70091010		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	"3,809.99"	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			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		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	90.30	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			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		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	203.56	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			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		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	339.26	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			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		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	339.26	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			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		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	542.80	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			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		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	203.56	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Labor Value	0120172012	SCR DOZING KIT	1.300	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	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		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	882.06	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			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		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	203.56	PSN Automotive Marketing
3794	4008877496	Preventive Maintenance	28-10-2025	3007743116	3794122505476	28-10-2025	KA53AC2330	HD  Truck	Baba Fakruddin	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1336	12:40:25	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BAHRC0TC127003	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008615656	28-10-2025	"3,500.00"	PSN Automotive Marketing
3794	4008877756	Running Repair	28-10-2025	3007743256	3794122505477	28-10-2025	KA03AN7551	LD Bus	Sharan Kumar Shetty	Paid	Misc. Labor	0117330099	FRONT S CAM SHIM SETTING	1.000	Bangalore	27-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		17769	13:04:47	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		MC2P3LRT0TD564365	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			678.50	PSN Automotive Marketing
3794	4008877756	Running Repair	28-10-2025	3007743256	3794122505477	28-10-2025	KA03AN7551	LD Bus	Sharan Kumar Shetty	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	27-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		17769	13:04:47	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		MC2P3LRT0TD564365	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			407.10	PSN Automotive Marketing
3794	4008878010	Telematics Subscription	28-10-2025	3007743266	3794172500192	28-10-2025	KA40B4553	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	28-10-2023	ABDUL SABI FAKHRUDDIN SABI	0012241597	ABDUL SABI FAKHRUDDIN SABI	SOUTH-2	Retail/ Fleet Owner	0012241597		165514	13:49:55	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		MC2CBJRC0PJ098099	-23.90	-931.34	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,500.02"	PSN Automotive Marketing
3794	4008878262	Breakdown Order	28-10-2025	3007743616	3794122505478	28-10-2025	KA51AF5947	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117130099	Fuel line cleaning	1.000	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563887	14:26:22	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		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008616025	28-10-2025	678.50	PSN Automotive Marketing
3794	4008878262	Breakdown Order	28-10-2025	3007743616	3794122505478	28-10-2025	KA51AF5947	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563887	14:26:22	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		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008616025	28-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008878262	Breakdown Order	28-10-2025	3007743616	3794122505478	28-10-2025	KA51AF5947	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		563887	14:26:22	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		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008616025	28-10-2025	"2,500.28"	PSN Automotive Marketing
3794	4008877770	Running Repair	28-10-2025	3007743683	3794122505479	28-10-2025	DD01AC9969	HD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	28-02-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	0010817809	TEJAS TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010817809		19216	13:06:27	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		MC2R4NRT0TA121966	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC 10B	2008616167	28-10-2025	203.56	PSN Automotive Marketing
3794	4008878598	Running Repair	28-10-2025	3007743809	3794122505480	28-10-2025	KA53AC1713	LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Bangalore	30-04-2025	AADYA ACADEMY THE WORLD SCHOOL	0012700031	AADYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012700031		9583	14:56:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	322.00	379.96	0	010002811606	Pending at VECV - 1	Normal Claim type	3794N251001517	0.00				998714		MC2FCHRT0TB556342	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008616306	28-10-2025	474.96	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"9,121.00"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"10,864.00"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"13,823.01"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"1,975.03"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"2,440.00"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"8,915.00"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	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				84831099		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"8,625.00"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"1,862.01"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"20,112.02"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	400.06	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"6,624.04"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	96.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099912		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"1,952.00"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	320.02	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"1,280.06"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID354475	"SEAL,VALVE STEM"	2.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			308.00	0.00	0.00	199.42	398.84	261.02	522.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	616.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID206578	CLAMP TB-120 (40.40)	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	295.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID330041	INJECTOR MTG. CLAMP	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	815.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"19,337.26"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	339.26	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus		Paid	Outside Labor	0117444443	TURBO INSPECTION (MT MOTORS)	17.307	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	"9,086.18"	"9,086.18"	0.00	0.00	9.00	9.00	"1,635.52"	"10,721.70"	0.00	10	Karnataka	0.00	"10,721.70"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"10,721.70"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"76,695.00"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"46,517.01"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	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				74152100		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	100.06	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	236.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			20.00	0.00	0.00	12.95	51.80	16.95	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				84849000		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	80.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	225.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	205.01	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	875.01	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	720.01	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	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				39173100		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	950.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	10	Karnataka	0.00	608.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	608.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID330023	O-RING	4.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	10	Karnataka	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	884.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	360.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"1,220.00"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	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		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	180.60	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	130.02	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"3,825.01"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	910.01	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	379.99	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"1,425.01"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"1,634.99"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID320387	PIPE FUEL SUPPLY	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	671.99	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	"2,101.01"	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	759.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	35.40	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	MH035166	GASKET (14)	2.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	70.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				73181600		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	65.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			539.00	0.00	0.00	348.98	348.98	456.78	456.78	456.78	0.00	0.00	9.00	9.00	82.22	539.00	0.00	10	Karnataka	0.00	539.00	0.00	0.00	0.00	0					0.00				87082900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	539.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	95.01	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	250.00	PSN Automotive Marketing
3794	4008870888	Onsite	27-10-2025	3007743848	3794122505481	28-10-2025	KA50B2988	LD Bus	Navin Kumar	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Bangalore	30-11-2022	SRINIVAS G NAIDU	0011842610	SRINIVAS G NAIDU	SOUTH-2	Retail/ Fleet Owner	0011842610		156333	11:33:29	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				84099111		MC2FCHRT0NF511190	0.00	0.00	2075 H CWC BS6	2008616124	28-10-2025	81.99	PSN Automotive Marketing
3794	4008878093	Running Repair	28-10-2025	3007743921	3794122505482	28-10-2025	KA53AB6093	HD  Truck	Afrooz Pasha	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	31-03-2024	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		115346	14:03:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RA103299	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			135.70	PSN Automotive Marketing
3794	4008878093	Running Repair	28-10-2025	3007743921	3794122505482	28-10-2025	KA53AB6093	HD  Truck	Afrooz Pasha	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-03-2024	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		115346	14:03:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RA103299	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			135.70	PSN Automotive Marketing
3794	4008878093	Running Repair	28-10-2025	3007743921	3794122505482	28-10-2025	KA53AB6093	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940022	BULB 1016	1.000	Bangalore	31-03-2024	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		115346	14:03:13	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0RA103299	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			28.32	PSN Automotive Marketing
3794	4008878093	Running Repair	28-10-2025	3007743921	3794122505482	28-10-2025	KA53AB6093	HD  Truck	Afrooz Pasha	Paid	Spares	IE302839	WIPER BLADE RH	2.000	Bangalore	31-03-2024	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		115346	14:03:13	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	10	Karnataka	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00				85124000		MC2CASRC0RA103299	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,230.00"	PSN Automotive Marketing
3794	4008877505	Running Repair	28-10-2025	3007744313	3794122505483	28-10-2025	KA20AC1724	HD Bus	Venugopal M	Paid	Misc. Labor	0117350099	Air bellow pipe r &R	0.500	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347221	12:42:17	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		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008616620	28-10-2025	339.26	PSN Automotive Marketing
3794	4008877505	Running Repair	28-10-2025	3007744313	3794122505483	28-10-2025	KA20AC1724	HD Bus	Venugopal M	Paid	Misc. Labor	0117370099	Steering yoke & milling r &R	1.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347221	12:42:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008616620	28-10-2025	678.50	PSN Automotive Marketing
3794	4008877505	Running Repair	28-10-2025	3007744313	3794122505483	28-10-2025	KA20AC1724	HD Bus	Venugopal M	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347221	12:42:17	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	010002812548	Pending at VECV - 1	Service Agreement	3794Z251000754	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008616620	28-10-2025	339.26	PSN Automotive Marketing
3794	4008877505	Running Repair	28-10-2025	3007744313	3794122505483	28-10-2025	KA20AC1724	HD Bus	Venugopal M	AMC	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347221	12:42:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	161.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	112.00	132.16	0	010002812548	Pending at VECV - 1	Service Agreement	3794Z251000754	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008616620	28-10-2025	189.98	PSN Automotive Marketing
3794	4008877505	Running Repair	28-10-2025	3007744313	3794122505483	28-10-2025	KA20AC1724	HD Bus	Venugopal M	Paid	Misc. Labor	0117160099	Viscous fan wiring checkup	0.500	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347221	12:42:17	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		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008616620	28-10-2025	339.26	PSN Automotive Marketing
3794	4008877505	Running Repair	28-10-2025	3007744313	3794122505483	28-10-2025	KA20AC1724	HD Bus	Venugopal M	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347221	12:42:17	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	255.93	"1,023.72"	"1,207.99"	0	010002812548	Pending at VECV - 1	Service Agreement	3794Z251000754	0.00				27101972		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008616620	28-10-2025	"1,207.98"	PSN Automotive Marketing
3794	4008877505	Running Repair	28-10-2025	3007744313	3794122505483	28-10-2025	KA20AC1724	HD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347221	12:42:17	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		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008616620	28-10-2025	54.18	PSN Automotive Marketing
3794	4008877505	Running Repair	28-10-2025	3007744313	3794122505483	28-10-2025	KA20AC1724	HD Bus	Venugopal M	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347221	12:42:17	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008616620	28-10-2025	80.00	PSN Automotive Marketing
3794	4008877505	Running Repair	28-10-2025	3007744313	3794122505483	28-10-2025	KA20AC1724	HD Bus	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347221	12:42:17	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008616620	28-10-2025	17.70	PSN Automotive Marketing
3794	4008877505	Running Repair	28-10-2025	3007744313	3794122505483	28-10-2025	KA20AC1724	HD Bus	Venugopal M	Paid	Local Parts	LP37940230	8 MM UNION	1.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347221	12:42:17	KM			0.00	0.00	0.00	0.00	0.00	45.00	45.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	10	Karnataka	0.00	53.10	0.00	0.00	0.00	0					0.00				39173100		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008616620	28-10-2025	53.10	PSN Automotive Marketing
3794	4008878691	Running Repair	28-10-2025	3007744334	3794122505484	28-10-2025	KA43A3339	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120098	PROTER CHARGES	0.892	Bangalore	08-03-2021	RPC PETROLEUM PVT LTD	0011427559	RPC	SOUTH-2	Retail/ Fleet Owner	0011427559		362740	15:03:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	512.90	512.90	0.00	0.00	9.00	9.00	92.32	605.22	0.00	10	Karnataka	0.00	605.22	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0MA068537	0.00	0.00	Pro 6035 S BS6 CBC NGB 29FT	2008616560	28-10-2025	605.22	PSN Automotive Marketing
3794	4008878691	Running Repair	28-10-2025	3007744334	3794122505484	28-10-2025	KA43A3339	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	Bangalore	08-03-2021	RPC PETROLEUM PVT LTD	0011427559	RPC	SOUTH-2	Retail/ Fleet Owner	0011427559		362740	15:03:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0MA068537	0.00	0.00	Pro 6035 S BS6 CBC NGB 29FT	2008616560	28-10-2025	135.70	PSN Automotive Marketing
3794	4008878691	Running Repair	28-10-2025	3007744334	3794122505484	28-10-2025	KA43A3339	HD  Truck	Praveen Kumar M J	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Bangalore	08-03-2021	RPC PETROLEUM PVT LTD	0011427559	RPC	SOUTH-2	Retail/ Fleet Owner	0011427559		362740	15:03:14	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2BCSRC0MA068537	0.00	0.00	Pro 6035 S BS6 CBC NGB 29FT	2008616560	28-10-2025	569.99	PSN Automotive Marketing
3794	4008878691	Running Repair	28-10-2025	3007744334	3794122505484	28-10-2025	KA43A3339	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-03-2021	RPC PETROLEUM PVT LTD	0011427559	RPC	SOUTH-2	Retail/ Fleet Owner	0011427559		362740	15:03:14	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		MC2BCSRC0MA068537	0.00	0.00	Pro 6035 S BS6 CBC NGB 29FT	2008616560	28-10-2025	90.30	PSN Automotive Marketing
3794	4008878691	Running Repair	28-10-2025	3007744334	3794122505484	28-10-2025	KA43A3339	HD  Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	08-03-2021	RPC PETROLEUM PVT LTD	0011427559	RPC	SOUTH-2	Retail/ Fleet Owner	0011427559		362740	15:03:14	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2BCSRC0MA068537	0.00	0.00	Pro 6035 S BS6 CBC NGB 29FT	2008616560	28-10-2025	180.00	PSN Automotive Marketing
3794	4008878691	Running Repair	28-10-2025	3007744334	3794122505484	28-10-2025	KA43A3339	HD  Truck	Praveen Kumar M J	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	2.000	Bangalore	08-03-2021	RPC PETROLEUM PVT LTD	0011427559	RPC	SOUTH-2	Retail/ Fleet Owner	0011427559		362740	15:03:14	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				73209020		MC2BCSRC0MA068537	0.00	0.00	Pro 6035 S BS6 CBC NGB 29FT	2008616560	28-10-2025	130.02	PSN Automotive Marketing
3794	4008878691	Running Repair	28-10-2025	3007744334	3794122505484	28-10-2025	KA43A3339	HD  Truck	Praveen Kumar M J	Paid	Spares	ID311886	"ID311886, FORK 5TH/6TH"	1.000	Bangalore	08-03-2021	RPC PETROLEUM PVT LTD	0011427559	RPC	SOUTH-2	Retail/ Fleet Owner	0011427559		362740	15:03:14	KM			"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	10	Karnataka	0.00	"1,870.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0MA068537	0.00	0.00	Pro 6035 S BS6 CBC NGB 29FT	2008616560	28-10-2025	"1,870.99"	PSN Automotive Marketing
3794	4008878691	Running Repair	28-10-2025	3007744334	3794122505484	28-10-2025	KA43A3339	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.200	Bangalore	08-03-2021	RPC PETROLEUM PVT LTD	0011427559	RPC	SOUTH-2	Retail/ Fleet Owner	0011427559		362740	15:03:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	10	Karnataka	0.00	"1,492.70"	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0MA068537	0.00	0.00	Pro 6035 S BS6 CBC NGB 29FT	2008616560	28-10-2025	"1,492.70"	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	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		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	"2,469.74"	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	709.01	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Spares	IU460482	WIPER BLADE	2.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	KM			945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	"1,890.00"	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	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		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	90.30	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	"1,950.00"	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				73201011		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	440.00	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	KM			255.00	0.00	0.00	165.10	330.20	216.10	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				73201011		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	510.00	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	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		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	441.03	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	135.70	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	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		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008879016	Running Repair	28-10-2025	3007744409	3794122505485	28-10-2025	KA53AA6241	LD Bus	Venugopal M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98054	15:38:41	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		MC2FDLRT0ND507903	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008616807	28-10-2025	101.77	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	10	Karnataka	0.00	270.90	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	270.90	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	360.00	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			59.00	0.00	0.00	38.20	382.00	50.00	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				87081090		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	590.00	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	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				74152100		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	100.06	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			41.00	0.00	0.00	26.55	106.20	34.75	139.00	139.00	0.00	0.00	9.00	9.00	25.02	164.02	0.00	10	Karnataka	0.00	164.02	0.00	0.00	0.00	0					0.00				84099930		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	164.02	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	51.80	828.80	"1,051.33"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84822011		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"1,280.06"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	250.00	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	259.04	328.59	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				73182200		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	400.06	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	875.01	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	205.01	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	2.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			23.00	0.00	0.00	14.89	29.78	19.49	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	46.00	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	225.00	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	720.01	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	10	Karnataka	0.00	608.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	608.00	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	261.05	"4,218.57"	"5,298.27"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84099990		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"6,624.04"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	307.71	"1,230.84"	"1,561.32"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84099912		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"1,952.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID330023	O-RING	4.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	10	Karnataka	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	884.00	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	207.18	262.81	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				73182200		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	320.02	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,174.10"	"1,185.84"	"1,489.35"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84089090		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"1,862.01"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"48,360.61"	"48,844.22"	"61,345.44"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"76,695.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"29,331.65"	"29,624.97"	"37,207.21"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"46,517.01"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,850.38"	"6,918.88"	"8,689.70"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"10,864.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,716.20"	"8,803.36"	"11,056.49"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"13,823.01"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84831099		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"8,915.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84831099		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"8,625.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID329160	CONNECTING ROD ASSY	4.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"2,585.00"	0.00	0.00	"1,673.68"	"6,694.72"	"2,190.68"	"8,762.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,629.99"	"6,585.16"	"8,270.57"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"10,340.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,411.89"	"2,436.01"	"3,059.48"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84099199		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"3,825.01"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,170.45"	"12,808.62"	"16,086.87"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"20,112.02"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84833000		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"2,440.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84833000		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"1,975.03"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	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		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	339.26	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	746.36	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,495.00"	"1,764.10"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				998714		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"2,205.13"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,150.00"	"1,357.00"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				998714		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"13,110.00"	"15,469.80"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				998714		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"19,337.26"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	"1,042.37"	0.00	0.00	9.00	9.00	187.62	"1,229.99"	0.00	10	Karnataka	0.00	"1,229.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"1,229.99"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,632.14"	"22,753.85"	"28,577.49"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84099930		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"35,728.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	35.40	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	379.99	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID610475	EXHAUST MANIFOLD	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"3,692.00"	0.00	0.00	"2,390.41"	"2,390.41"	"3,128.81"	"3,128.81"	"3,128.81"	0.00	0.00	9.00	9.00	563.18	"3,691.99"	0.00	10	Karnataka	0.00	"3,691.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"3,691.99"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID617134	TURBOCHARGER	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"29,872.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"22,822.88"	"23,051.11"	"28,950.83"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84141000		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"35,250.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84841090		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	205.01	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	5.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			145.00	0.00	0.00	93.88	469.40	122.88	614.40	614.40	0.00	0.00	9.00	9.00	110.60	725.00	0.00	10	Karnataka	0.00	725.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	725.00	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID610761	STUD M10x1.5	4.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			120.00	0.00	0.00	77.69	310.76	101.70	406.80	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	10	Karnataka	0.00	480.02	0.00	0.00	0.00	0					0.00				73181500		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	480.02	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				84099111		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	81.99	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"1,220.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID345603	VENTURI	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			320.00	0.00	0.00	207.19	207.19	271.19	271.19	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	10	Karnataka	0.00	320.01	0.00	0.00	0.00	0					0.00				84139190		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	320.01	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,751.32"	"5,808.83"	"7,295.55"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"9,121.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"23,564.22"	"23,799.86"	"29,891.21"	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				84831092		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"36,395.00"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	"1,090.01"	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	MH035166	GASKET (14)	4.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			35.00	0.00	0.00	22.66	90.64	29.66	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				74152100		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	140.00	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	5.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			80.00	0.00	0.00	51.80	259.00	67.80	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				73181110		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	400.02	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Venugopal M	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	130.02	PSN Automotive Marketing
3794	4008852481	Running Repair	22-10-2025	3007744714	3794122505486	28-10-2025	KA07B9522	LD Truck	Navin Kumar	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	23-05-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		63947	15:59:05	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	20.18	60.54	76.79	0	010002812523	Pending at VECV - 1	Normal Claim type	3794N251001518	0.00				87089900		MC2EBKRC0REB50396	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008614524	28-10-2025	96.00	PSN Automotive Marketing
3794	4008878918	Running Repair	28-10-2025	3007744930	3794122505487	28-10-2025	KA53AB0381	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		24929	15:26:36	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		MC2FDLRT0PD526585	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			441.03	PSN Automotive Marketing
3794	4008878918	Running Repair	28-10-2025	3007744930	3794122505487	28-10-2025	KA53AB0381	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		24929	15:26:36	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		MC2FDLRT0PD526585	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			203.56	PSN Automotive Marketing
3794	4008878918	Running Repair	28-10-2025	3007744930	3794122505487	28-10-2025	KA53AB0381	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0120151014	CAMP FOR UCS ASSY. REPL IN E366 & E474	1.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		24929	15:26:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD526585	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			678.50	PSN Automotive Marketing
3794	4008878918	Running Repair	28-10-2025	3007744930	3794122505487	28-10-2025	KA53AB0381	LD Bus	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		24929	15:26:36	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		MC2FDLRT0PD526585	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"1,310.01"	PSN Automotive Marketing
3794	4008878918	Running Repair	28-10-2025	3007744930	3794122505487	28-10-2025	KA53AB0381	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		24929	15:26:36	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2FDLRT0PD526585	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			80.00	PSN Automotive Marketing
3794	4008878918	Running Repair	28-10-2025	3007744930	3794122505487	28-10-2025	KA53AB0381	LD Bus	Farooq A Chittekhan	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		24929	15:26:36	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		MC2FDLRT0PD526585	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"7,982.99"	PSN Automotive Marketing
3794	4008879677	Running Repair	28-10-2025	3007744976	3794122505488	28-10-2025	HR55AK6596	LD Truck	Sathish Murugan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73469	16:44:49	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		MC2EFCRC0MB485190	-100.00	-5.75	Pro2055 C CBC PTO BS6 PS DW PRM*			0.00	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	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		79556	15:53:52	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		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"2,948.02"	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	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		79556	15:53:52	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		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			830.01	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-05-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		79556	15:53:52	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			"1,575.01"	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-05-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		79556	15:53:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			90.30	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	Paid	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	Bangalore	30-05-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		79556	15:53:52	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		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			339.26	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	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		79556	15:53:52	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		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			352.82	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	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		79556	15:53:52	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		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			156.05	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	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		79556	15:53:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			271.40	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP1000028	fuse wiring	6.000	Bangalore	30-05-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		79556	15:53:52	KM			0.00	0.00	0.00	0.00	0.00	17.00	102.00	102.00	0.00	0.00	9.00	9.00	18.36	120.36	0.00	10	Karnataka	0.00	120.36	0.00	0.00	0.00	0					0.00				87089900		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			120.36	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	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		79556	15:53:52	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		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			339.26	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	30-05-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		79556	15:53:52	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		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			162.84	PSN Automotive Marketing
3794	4008879155	Preventive Maintenance	28-10-2025	3007745145	3794122505489	28-10-2025	KA53B1130	LD Truck	Praveen Kumar M J	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		79556	15:53:52	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		MC217HRC0DD272029	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*			373.17	PSN Automotive Marketing
3794	4008879830	Running Repair	28-10-2025	3007745184	3794122505490	28-10-2025	KA53AA6237	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		148127	17:01:06	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		MC2EBLRC0NEB15992	-100.00	-5.75	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			0.00	PSN Automotive Marketing
3794	4008880022	Telematics Subscription	28-10-2025	3007745341	3794172500193	28-10-2025	KA51AH3881	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	19-08-2022	LAKSHMANA S	0011838021	LAKSHMANA S	SOUTH-2	Retail/ Fleet Owner	0011838021		108874	17:20:34	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		MC2ERHRC0NFB02870	-23.90	-931.34	Pro 2110 H CBC 20FT BS6 NGB R 6S			"3,500.02"	PSN Automotive Marketing
3794	4008880209	Telematics Subscription	28-10-2025	3007745702	3794172500194	28-10-2025	KA51AJ5898	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	30-09-2023	HARISH SUBRAMANI	0012235922	HARISH SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012235922		119592	17:49:13	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		MC2ERHRC0PJB08505	-23.90	-931.34	Pro 2110 H CBC 20FT BSVI NGB R 6S			"3,500.02"	PSN Automotive Marketing
3794	4008880182	Fitness certificate	28-10-2025	3007745747	3794122505491	28-10-2025	KA51AJ5946	MD Truck	Anand V S	Paid	Misc. Labor	0117120099	Wiper Panel/Fender Painting Works	4.347	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		176055	17:48:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,499.53"	"2,499.53"	0.00	0.00	9.00	9.00	449.92	"2,949.45"	0.00	10	Karnataka	0.00	"2,949.45"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"2,949.45"	PSN Automotive Marketing
3794	4008879242	Running Repair	28-10-2025	3007745856	3794122505492	28-10-2025	KA04AC4495	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		829737	16:01:10	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"1,903.22"	0.00	0.00	9.00	9.00	342.58	"2,245.80"	0.00	10	Karnataka	0.00	"2,245.80"	0.00	0.00	0.00	0					0.00				87149910		MC2CASRC0LK067044	-5.00	-100.17	Pro3019 S SLP CBC 32FT BS6 NGB			"2,245.80"	PSN Automotive Marketing
3794	4008879242	Running Repair	28-10-2025	3007745856	3794122505492	28-10-2025	KA04AC4495	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	ELECTRICAL REPAIR	1.000	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		829737	16:01:10	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		MC2CASRC0LK067044	-5.00	-28.75	Pro3019 S SLP CBC 32FT BS6 NGB			644.57	PSN Automotive Marketing
3794	4008879242	Running Repair	28-10-2025	3007745856	3794122505492	28-10-2025	KA04AC4495	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		829737	16:01:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067044	-5.00	-18.69	Pro3019 S SLP CBC 32FT BS6 NGB			418.98	PSN Automotive Marketing
3794	4008879242	Running Repair	28-10-2025	3007745856	3794122505492	28-10-2025	KA04AC4495	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		829737	16:01:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	142.02	0.00	0.00	9.00	9.00	25.56	167.58	0.00	10	Karnataka	0.00	167.58	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067044	-5.00	-7.48	Pro3019 S SLP CBC 32FT BS6 NGB			167.58	PSN Automotive Marketing
3794	4008879962	Running Repair	28-10-2025	3007745859	3794122505493	28-10-2025	KA53AB8803	MD Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	05-11-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012633731		160564	17:13:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RGB14156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			6.79	PSN Automotive Marketing
3794	4008879962	Running Repair	28-10-2025	3007745859	3794122505493	28-10-2025	KA53AB8803	MD Truck	Baba Fakruddin	Paid	Spares	IB003902	MIRROR LH CVM	1.000	Bangalore	05-11-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012633731		160564	17:13:19	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	10	Karnataka	0.00	995.00	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0RGB14156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			995.00	PSN Automotive Marketing
3794	4008879962	Running Repair	28-10-2025	3007745859	3794122505493	28-10-2025	KA53AB8803	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	05-11-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012633731		160564	17:13:19	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RGB14156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			90.30	PSN Automotive Marketing
3794	4008879962	Running Repair	28-10-2025	3007745859	3794122505493	28-10-2025	KA53AB8803	MD Truck	Baba Fakruddin	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	05-11-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012633731		160564	17:13:19	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0RGB14156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			9.99	PSN Automotive Marketing
3794	4008879962	Running Repair	28-10-2025	3007745859	3794122505493	28-10-2025	KA53AB8803	MD Truck	Baba Fakruddin	Warranty	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	05-11-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012633731		160564	17:13:19	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0RGB14156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"11,057.00"	PSN Automotive Marketing
3794	4008879962	Running Repair	28-10-2025	3007745859	3794122505493	28-10-2025	KA53AB8803	MD Truck	Baba Fakruddin	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	05-11-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012633731		160564	17:13:19	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0RGB14156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,585.00"	PSN Automotive Marketing
3794	4008879962	Running Repair	28-10-2025	3007745859	3794122505493	28-10-2025	KA53AB8803	MD Truck	Baba Fakruddin	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	05-11-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012633731		160564	17:13:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RGB14156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"2,849.70"	PSN Automotive Marketing
3794	4008879925	Breakdown Order	28-10-2025	3007745915	3794122505494	28-10-2025	KA50A3785	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	5.158	Bangalore	02-06-2016	Arunodaya Education	0010246384	Arunodaya Education	SOUTH-2	Retail/ Fleet Owner	0010246384		96911	17:10:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,965.85"	"2,965.85"	0.00	0.00	9.00	9.00	533.86	"3,499.71"	0.00	10	Karnataka	0.00	"3,499.71"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GD341532	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008617917	28-10-2025	"3,499.71"	PSN Automotive Marketing
3794	4008879925	Breakdown Order	28-10-2025	3007745915	3794122505494	28-10-2025	KA50A3785	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	4.422	Bangalore	02-06-2016	Arunodaya Education	0010246384	Arunodaya Education	SOUTH-2	Retail/ Fleet Owner	0010246384		96911	17:10:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,542.65"	"2,542.65"	0.00	0.00	9.00	9.00	457.68	"3,000.33"	0.00	10	Karnataka	0.00	"3,000.33"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GD341532	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008617917	28-10-2025	"3,000.33"	PSN Automotive Marketing
3794	4008879925	Breakdown Order	28-10-2025	3007745915	3794122505494	28-10-2025	KA50A3785	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	02-06-2016	Arunodaya Education	0010246384	Arunodaya Education	SOUTH-2	Retail/ Fleet Owner	0010246384		96911	17:10:26	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		MC2A3LRT0GD341532	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008617917	28-10-2025	678.50	PSN Automotive Marketing
3794	4008879925	Breakdown Order	28-10-2025	3007745915	3794122505494	28-10-2025	KA50A3785	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	02-06-2016	Arunodaya Education	0010246384	Arunodaya Education	SOUTH-2	Retail/ Fleet Owner	0010246384		96911	17:10:26	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				84212900		MC2A3LRT0GD341532	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008617917	28-10-2025	240.01	PSN Automotive Marketing
3794	4008879925	Breakdown Order	28-10-2025	3007745915	3794122505494	28-10-2025	KA50A3785	LD Bus	Kiran Kumar Reddy G	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Bangalore	02-06-2016	Arunodaya Education	0010246384	Arunodaya Education	SOUTH-2	Retail/ Fleet Owner	0010246384		96911	17:10:26	KM			20.00	0.00	0.00	12.95	51.80	16.95	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				73182910		MC2A3LRT0GD341532	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008617917	28-10-2025	80.00	PSN Automotive Marketing
3794	4008879925	Breakdown Order	28-10-2025	3007745915	3794122505494	28-10-2025	KA50A3785	LD Bus	Kiran Kumar Reddy G	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	02-06-2016	Arunodaya Education	0010246384	Arunodaya Education	SOUTH-2	Retail/ Fleet Owner	0010246384		96911	17:10:26	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		MC2A3LRT0GD341532	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008617917	28-10-2025	885.00	PSN Automotive Marketing
3794	4008879925	Breakdown Order	28-10-2025	3007745915	3794122505494	28-10-2025	KA50A3785	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	02-06-2016	Arunodaya Education	0010246384	Arunodaya Education	SOUTH-2	Retail/ Fleet Owner	0010246384		96911	17:10:26	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		MC2A3LRT0GD341532	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008617917	28-10-2025	223.91	PSN Automotive Marketing
3794	4008879925	Breakdown Order	28-10-2025	3007745915	3794122505494	28-10-2025	KA50A3785	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117170099	FUEL LINE CLEANING	2.000	Bangalore	02-06-2016	Arunodaya Education	0010246384	Arunodaya Education	SOUTH-2	Retail/ Fleet Owner	0010246384		96911	17:10:26	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		MC2A3LRT0GD341532	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008617917	28-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008878617	Fitness certificate	28-10-2025	3007745955	3794122505495	28-10-2025	KL41V5957	MD Truck	Ajay Ram	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Bangalore	09-12-2024	Joby V C	0012282913	Joby  V C	SOUTH-2	Retail/ Fleet Owner	0012282913		51233	14:59:33	KM			"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	"8,025.42"	0.00	18.00	0.00	0.00	"1,444.58"	"9,470.00"	0.00	11	Kerala	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CBMRC0RL120833	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008616574	28-10-2025	"9,470.00"	PSN Automotive Marketing
3794	4008878617	Fitness certificate	28-10-2025	3007745955	3794122505495	28-10-2025	KL41V5957	MD Truck	Ajay Ram	Paid	Misc. Labor	0117120099	Front Windshield Glass Replacement Works	4.870	Bangalore	09-12-2024	Joby V C	0012282913	Joby  V C	SOUTH-2	Retail/ Fleet Owner	0012282913		51233	14:59:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	18.00	0.00	0.00	504.05	"3,304.30"	0.00	11	Kerala	0.00	"3,304.30"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RL120833	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008616574	28-10-2025	"3,304.30"	PSN Automotive Marketing
3794	4008880352	Running Repair	28-10-2025	3007745965	3794122505496	28-10-2025	KA53AC0003	MD Truck	Harisha T L	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	04-02-2025	Manjunatha M	0012140752	Manjunatha M	SOUTH-2	Retail/ Fleet Owner	0012140752		59824	18:06:12	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		MC2CBMRC0TA122385	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			203.56	PSN Automotive Marketing
3794	4008879210	Running Repair	28-10-2025	3007746007	3794122505497	28-10-2025	KA50C2224	HD  Truck	Manjunath  Naik	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		12691	15:58:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FMHRC0TC130138	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S			441.03	PSN Automotive Marketing
3794	4008879210	Running Repair	28-10-2025	3007746007	3794122505497	28-10-2025	KA50C2224	HD  Truck	Manjunath  Naik	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		12691	15:58:17	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2FMHRC0TC130138	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S			80.00	PSN Automotive Marketing
3794	4008879210	Running Repair	28-10-2025	3007746007	3794122505497	28-10-2025	KA50C2224	HD  Truck	Manjunath  Naik	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		12691	15:58:17	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FMHRC0TC130138	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S			"7,982.99"	PSN Automotive Marketing
3794	4008879210	Running Repair	28-10-2025	3007746007	3794122505497	28-10-2025	KA50C2224	HD  Truck	Manjunath  Naik	Warranty	Labor Value	0120343019	UCS  R & R	0.500	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		12691	15:58:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FMHRC0TC130138	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S			339.26	PSN Automotive Marketing
3794	4008879210	Running Repair	28-10-2025	3007746007	3794122505497	28-10-2025	KA50C2224	HD  Truck	Manjunath  Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		12691	15:58:17	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		MC2FMHRC0TC130138	-100.00	-5.75	Pro 2119 H CBC 20FT BSVI NGB PRM 7S			0.00	PSN Automotive Marketing
3794	4008877552	Free Service	28-10-2025	3007746353	3794162501411	28-10-2025	KA01AR4949	HD  Truck	Venugopal M	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		56270	12:46:27	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008618596	28-10-2025	"1,730.00"	PSN Automotive Marketing
3794	4008877552	Free Service	28-10-2025	3007746353	3794162501411	28-10-2025	KA01AR4949	HD  Truck	Venugopal M	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		56270	12:46:27	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008618596	28-10-2025	"1,934.99"	PSN Automotive Marketing
3794	4008877552	Free Service	28-10-2025	3007746353	3794162501411	28-10-2025	KA01AR4949	HD  Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		56270	12:46:27	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	91735160					0.00				998714		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008618596	28-10-2025	0.00	PSN Automotive Marketing
3794	4008877552	Free Service	28-10-2025	3007746353	3794162501411	28-10-2025	KA01AR4949	HD  Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		56270	12:46:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	10	Karnataka	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008618596	28-10-2025	"5,284.96"	PSN Automotive Marketing
3794	4008877552	Free Service	28-10-2025	3007746353	3794162501411	28-10-2025	KA01AR4949	HD  Truck	Venugopal M	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		56270	12:46:27	KM			"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		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008618596	28-10-2025	"6,078.99"	PSN Automotive Marketing
3794	4008877552	Free Service	28-10-2025	3007746353	3794162501411	28-10-2025	KA01AR4949	HD  Truck	Venugopal M	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		56270	12:46:27	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008618596	28-10-2025	"1,658.99"	PSN Automotive Marketing
3794	4008877552	Free Service	28-10-2025	3007746353	3794162501411	28-10-2025	KA01AR4949	HD  Truck	Venugopal M	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		56270	12:46:27	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008618596	28-10-2025	"3,500.00"	PSN Automotive Marketing
3794	4008877552	Free Service	28-10-2025	3007746353	3794162501411	28-10-2025	KA01AR4949	HD  Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		56270	12:46:27	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008618596	28-10-2025	90.30	PSN Automotive Marketing
3794	4008877552	Free Service	28-10-2025	3007746353	3794162501411	28-10-2025	KA01AR4949	HD  Truck	Litu Kumar Naik	Warranty	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		56270	12:46:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008618596	28-10-2025	"2,442.60"	PSN Automotive Marketing
3794	4008880459	Running Repair	28-10-2025	3007746396	3794122505498	28-10-2025	KA01AR4391	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	22-03-2025	CHANDRU E	0012163970	CHANDRU E	SOUTH-2	Retail/ Fleet Owner	0012163970		1464	18:29:15	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	18.00	0.00	0.00	2.70	17.70	0.00	22	Tamil Nadu	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2BBMRC0TC126208	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008618570	28-10-2025	17.70	PSN Automotive Marketing
3794	4008880459	Running Repair	28-10-2025	3007746396	3794122505498	28-10-2025	KA01AR4391	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	22-03-2025	CHANDRU E	0012163970	CHANDRU E	SOUTH-2	Retail/ Fleet Owner	0012163970		1464	18:29:15	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	18.00	0.00	0.00	11.88	77.88	0.00	22	Tamil Nadu	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0TC126208	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008618570	28-10-2025	77.88	PSN Automotive Marketing
3794	4008880459	Running Repair	28-10-2025	3007746396	3794122505498	28-10-2025	KA01AR4391	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	WIRING REPAIR & INSPECTION	1.000	Bangalore	22-03-2025	CHANDRU E	0012163970	CHANDRU E	SOUTH-2	Retail/ Fleet Owner	0012163970		1464	18:29:15	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		MC2BBMRC0TC126208	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008618570	28-10-2025	678.50	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	22	Tamil Nadu	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			407.10	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	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	22	Tamil Nadu	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			100.06	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	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		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			90.30	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	22	Tamil Nadu	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			882.05	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			203.55	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	22	Tamil Nadu	0.00	156.06	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			156.06	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	22	Tamil Nadu	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			271.40	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	22	Tamil Nadu	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"3,500.00"	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	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		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			441.03	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	22	Tamil Nadu	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			783.00	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	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	22	Tamil Nadu	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,435.00"	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	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	22	Tamil Nadu	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			730.00	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	22	Tamil Nadu	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,779.99"	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	22	Tamil Nadu	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"2,595.00"	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	22	Tamil Nadu	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			339.25	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	22	Tamil Nadu	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			373.18	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Spares	ID375865	POT ASSY	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	18.00	0.00	0.00	244.83	"1,605.00"	0.00	22	Tamil Nadu	0.00	"1,605.00"	0.00	0.00	0.00	0					0.00				84213100		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,605.00"	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	22	Tamil Nadu	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"4,227.96"	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	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	22	Tamil Nadu	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			35.40	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	18.00	0.00	0.00	1.53	10.01	0.00	22	Tamil Nadu	0.00	10.01	0.00	0.00	0.00	0					0.00				73181600		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			10.01	PSN Automotive Marketing
3794	4008880435	Preventive Maintenance	28-10-2025	3007746528	3794122505499	28-10-2025	KA51AH4479	HD  Truck	Baba Fakruddin	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		486835	18:23:52	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	22	Tamil Nadu	0.00	50.01	0.00	0.00	0.00	0					0.00				73181500		MC2CASRF0NG079661	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			50.01	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117140099	DASHBOARD CABIN R/R	2.000	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	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		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Spares	IE322214	TUBE ASSY 2.0M CAB	1.000	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	138.01	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	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		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	783.00	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	325.00	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	90.30	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	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		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	659.99	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	24297732					0.00				998714		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	0.00	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	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		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	"2,395.00"	PSN Automotive Marketing
3794	4008879930	Free Service	28-10-2025	3007746620	3794162501412	28-10-2025	KA50B4708	MD Truck	Farooq A Chittekhan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	07-08-2023	NAVEEN M R	0012179653	NAVEEN M R	SOUTH-2	Retail/ Fleet Owner	0012179653		40071	17:09:57	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		MC2ERHRC0PEB06512	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008618883	28-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	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		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	441.03	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	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		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.380	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,943.50"	"1,943.50"	0.00	0.00	9.00	9.00	349.84	"2,293.34"	0.00	10	Karnataka	0.00	"2,293.34"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	"2,293.34"	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	CABIN WIRING REPIAR	12.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	"6,900.00"	0.00	0.00	9.00	9.00	"1,242.00"	"8,142.00"	0.00	10	Karnataka	0.00	"8,142.00"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	"8,142.00"	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	38.94	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP1000028	fuse wiring	8.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			0.00	0.00	0.00	0.00	0.00	17.00	136.00	136.00	0.00	0.00	9.00	9.00	24.48	160.48	0.00	10	Karnataka	0.00	160.48	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	160.48	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	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		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	90.30	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	"3,500.00"	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	"1,658.99"	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	10	Karnataka	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	"5,284.96"	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	54186927					0.00				998714		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	0.00	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	"3,221.00"	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	"1,730.00"	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	"1,934.99"	PSN Automotive Marketing
3794	4008878993	Free Service	28-10-2025	3007746626	3794162501413	28-10-2025	KA01AQ7368	HD  Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		4898	15:35:16	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		MC2BKERC0RD112845	0.00	0.00	Pro 6040 E BSVI CBC DW	2008617823	28-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck		Paid	Outside Labor	0117444442	SCR WELDING CHERGES	1.867	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	980.18	980.18	0.00	0.00	9.00	9.00	176.44	"1,156.62"	0.00	10	Karnataka	0.00	"1,156.62"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	"1,156.62"	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	339.26	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	203.56	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	156.05	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	373.17	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	339.26	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	"1,449.99"	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	783.00	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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				84212900		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	240.01	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	90.30	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	10	Karnataka	0.00	682.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	682.01	PSN Automotive Marketing
3794	4008880580	Preventive Maintenance	28-10-2025	3007746745	3794122505500	28-10-2025	KA53AA7786	MD Truck	Praveen Kumar M J	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	27-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287262	19:06:01	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		MC2ERHRC0NF209474	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008618951	28-10-2025	"1,000.00"	PSN Automotive Marketing
3794	4008880640	Running Repair	28-10-2025	3007746795	3794122505501	28-10-2025	NL01AJ0101	HD  Truck	Sathish Murugan	AMC	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	28-05-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		226279	19:37:31	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RD109706	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,060.01"	PSN Automotive Marketing
3794	4008880640	Running Repair	28-10-2025	3007746795	3794122505501	28-10-2025	NL01AJ0101	HD  Truck	Sathish Murugan	AMC	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	Bangalore	28-05-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		226279	19:37:31	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RD109706	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			441.03	PSN Automotive Marketing
3794	4008880747	Running Repair	28-10-2025	3007746888	3794122505502	28-10-2025	KA07B2817	HD  Truck	Harisha T L	AMC	Labor Value	0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233587	20:25:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"2,035.50"	PSN Automotive Marketing
3794	4008880747	Running Repair	28-10-2025	3007746888	3794122505502	28-10-2025	KA07B2817	HD  Truck	Harisha T L	AMC	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233587	20:25:05	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			360.00	PSN Automotive Marketing
3794	4008880747	Running Repair	28-10-2025	3007746888	3794122505502	28-10-2025	KA07B2817	HD  Truck	Harisha T L	AMC	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233587	20:25:05	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			300.00	PSN Automotive Marketing
3794	4008880751	Running Repair	28-10-2025	3007746900	3794122505503	28-10-2025	KA53AA9276	LD Truck	Harisha T L	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47976	20:26:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			563.15	PSN Automotive Marketing
3794	4008880751	Running Repair	28-10-2025	3007746900	3794122505503	28-10-2025	KA53AA9276	LD Truck	Harisha T L	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47976	20:26:57	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			10.00	PSN Automotive Marketing
3794	4008880751	Running Repair	28-10-2025	3007746900	3794122505503	28-10-2025	KA53AA9276	LD Truck	Harisha T L	Paid	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47976	20:26:57	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			160.00	PSN Automotive Marketing
3794	4008880751	Running Repair	28-10-2025	3007746900	3794122505503	28-10-2025	KA53AA9276	LD Truck	Harisha T L	Paid	Spares	IC373489	HEAT SHIELD ASSY	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47976	20:26:57	KM			502.00	0.00	0.00	325.02	325.02	425.42	425.42	425.42	0.00	0.00	9.00	9.00	76.58	502.00	0.00	10	Karnataka	0.00	502.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			502.00	PSN Automotive Marketing
3794	4008880743	Running Repair	28-10-2025	3007746920	3794122505504	28-10-2025	KA04AC4496	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	30-09-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		878896	20:23:19	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		MC2CASRC0LJ066986	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			223.91	PSN Automotive Marketing
3794	4008880743	Running Repair	28-10-2025	3007746920	3794122505504	28-10-2025	KA04AC4496	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	30-09-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		878896	20:23:19	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		MC2CASRC0LJ066986	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			882.06	PSN Automotive Marketing
3794	4008880743	Running Repair	28-10-2025	3007746920	3794122505504	28-10-2025	KA04AC4496	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	30-09-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		878896	20:23:19	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2CASRC0LJ066986	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"2,945.00"	PSN Automotive Marketing
3794	4008880743	Running Repair	28-10-2025	3007746920	3794122505504	28-10-2025	KA04AC4496	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Bangalore	30-09-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		878896	20:23:19	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				90292020		MC2CASRC0LJ066986	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			830.01	PSN Automotive Marketing
3794	4008880743	Running Repair	28-10-2025	3007746920	3794122505504	28-10-2025	KA04AC4496	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-09-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		878896	20:23:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LJ066986	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			441.03	PSN Automotive Marketing
