Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3794	4008717593	Breakdown Order	23-09-2025	3794122504814	29-09-2025	KA53AA8181	MD Truck	Baba Fakruddin	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,990.00"	"3,528.20"	0	010002773545	Pending at VECV - 1	Normal Claim type	3794N250901373	0.00				998714		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"4,410.26"	PSN Automotive Marketing	3007631624
3794	4008717593	Breakdown Order	23-09-2025	3794122504814	29-09-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	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		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"2,035.50"	PSN Automotive Marketing	3007631624
3794	4008717593	Breakdown Order	23-09-2025	3794122504814	29-09-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	3.800	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	10	Karnataka	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"2,578.30"	PSN Automotive Marketing	3007631624
3794	4008717593	Breakdown Order	23-09-2025	3794122504814	29-09-2025	KA53AA8181	MD Truck	Baba Fakruddin	Warranty	Spares	ID361450	DIFF CARRIER ASSY. (5.286 FDR - 340DH)	1.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			"72,666.00"	0.00	0.00	"53,588.10"	"53,588.10"	"61,581.36"	"61,581.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"53,588.10"	"54,123.98"	"66,395.65"	0	010002773545	Pending at VECV - 1	Normal Claim type	3794N250901373	0.00				87089900		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"72,666.00"	PSN Automotive Marketing	3007631624
3794	4008717593	Breakdown Order	23-09-2025	3794122504814	29-09-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	10.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			350.00	0.00	0.00	0.00	0.00	296.61	"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				27101974		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"3,500.00"	PSN Automotive Marketing	3007631624
3794	4008717593	Breakdown Order	23-09-2025	3794122504814	29-09-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	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				48239030		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	130.02	PSN Automotive Marketing	3007631624
3794	4008717593	Breakdown Order	23-09-2025	3794122504814	29-09-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	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		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	360.00	PSN Automotive Marketing	3007631624
3794	4008717593	Breakdown Order	23-09-2025	3794122504814	29-09-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	90.30	PSN Automotive Marketing	3007631624
3794	4008717593	Breakdown Order	23-09-2025	3794122504814	29-09-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Labor Value	0110276224	DIFF.SIDE BEARING ...REPLACEMENT	6.500	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	10	Karnataka	0.00	"4,410.26"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"4,410.26"	PSN Automotive Marketing	3007631624
3794	4008749553	Running Repair	29-09-2025	3794122504815	29-09-2025	KA02AH7907	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117160099	WIRING CHECKUP	1.500	Bangalore	31-10-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		92604	11:27:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MH495027	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008504519	29-09-2025	"1,017.76"	PSN Automotive Marketing	3007632059
3794	4008750008	Running Repair	29-09-2025	3794122504816	29-09-2025	KA53AC0358	MD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		50935	12:01:20	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0TAB17558	-5.00	-173.52	Pro 2110 H CBC 20FT BSVI NGB R 6S			"3,890.24"	PSN Automotive Marketing	3007632647
3794	4008750008	Running Repair	29-09-2025	3794122504816	29-09-2025	KA53AC0358	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		50935	12:01:20	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			90.30	PSN Automotive Marketing	3007632647
3794	4008750008	Running Repair	29-09-2025	3794122504816	29-09-2025	KA53AC0358	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		50935	12:01:20	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			783.00	PSN Automotive Marketing	3007632647
3794	4008750008	Running Repair	29-09-2025	3794122504816	29-09-2025	KA53AC0358	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		50935	12:01:20	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,779.99"	PSN Automotive Marketing	3007632647
3794	4008750008	Running Repair	29-09-2025	3794122504816	29-09-2025	KA53AC0358	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		50935	12:01:20	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		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			339.26	PSN Automotive Marketing	3007632647
3794	4008750008	Running Repair	29-09-2025	3794122504816	29-09-2025	KA53AC0358	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		50935	12:01:20	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,444.13"	0.00	0.00	9.00	9.00	439.94	"2,884.07"	0.00	10	Karnataka	0.00	"2,884.07"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0TAB17558	-4.50	-115.17	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,884.07"	PSN Automotive Marketing	3007632647
3794	4008750457	Running Repair	29-09-2025	3794122504817	29-09-2025	KA03AN1130	LD Bus	Shek Wajeed	Paid	Misc. Labor	0117120099	GENARAL CHECKUP	1.000	Bangalore	08-11-2024	ROYAL PUBLIC SCHOOL	0010588277	ROYAL PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010588277		9124	12:32:45	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		MC2FDLRT0RCB47729	0.00	0.00	2090 L SRL CWC BSVI 5S	2008505185	29-09-2025	678.50	PSN Automotive Marketing	3007632707
3794	4008749901	Running Repair	29-09-2025	3794122504818	29-09-2025	KA53AB3677	LD Bus	Praveen Kumar M J	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	CAMBRIDGE GROUP OF INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0012213729		32660	11:54:15	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		MC2FADRT0PK536234	0.00	0.00	2050 D SRL CWC BSVI HB			"2,945.00"	PSN Automotive Marketing	3007632959
3794	4008749901	Running Repair	29-09-2025	3794122504818	29-09-2025	KA53AB3677	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	CAMBRIDGE GROUP OF INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0012213729		32660	11:54:15	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		MC2FADRT0PK536234	0.00	0.00	2050 D SRL CWC BSVI HB			54.18	PSN Automotive Marketing	3007632959
3794	4008749901	Running Repair	29-09-2025	3794122504818	29-09-2025	KA53AB3677	LD Bus	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	CAMBRIDGE GROUP OF INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0012213729		32660	11:54:15	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0PK536234	0.00	0.00	2050 D SRL CWC BSVI HB			783.00	PSN Automotive Marketing	3007632959
3794	4008749901	Running Repair	29-09-2025	3794122504818	29-09-2025	KA53AB3677	LD Bus	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	CAMBRIDGE GROUP OF INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0012213729		32660	11:54:15	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FADRT0PK536234	0.00	0.00	2050 D SRL CWC BSVI HB			"1,779.99"	PSN Automotive Marketing	3007632959
3794	4008749901	Running Repair	29-09-2025	3794122504818	29-09-2025	KA53AB3677	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	CAMBRIDGE GROUP OF INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0012213729		32660	11:54:15	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		MC2FADRT0PK536234	0.00	0.00	2050 D SRL CWC BSVI HB			"1,289.16"	PSN Automotive Marketing	3007632959
3794	4008749901	Running Repair	29-09-2025	3794122504818	29-09-2025	KA53AB3677	LD Bus	Praveen Kumar M J	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.000	Bangalore	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	CAMBRIDGE GROUP OF INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0012213729		32660	11:54:15	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		MC2FADRT0PK536234	0.00	0.00	2050 D SRL CWC BSVI HB			678.50	PSN Automotive Marketing	3007632959
3794	4008749901	Running Repair	29-09-2025	3794122504818	29-09-2025	KA53AB3677	LD Bus	Praveen Kumar M J	Paid	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Bangalore	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	CAMBRIDGE GROUP OF INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0012213729		32660	11:54:15	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		MC2FADRT0PK536234	0.00	0.00	2050 D SRL CWC BSVI HB			339.26	PSN Automotive Marketing	3007632959
3794	4008750847	Running Repair	29-09-2025	3794122504819	29-09-2025	KA04AD1169	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940332	HEAD LIGHT BULB 12V 100/90	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		77254	13:05:42	KM			0.00	0.00	0.00	0.00	0.00	247.00	247.00	247.00	0.00	0.00	9.00	9.00	44.46	291.46	0.00	10	Karnataka	0.00	291.46	0.00	0.00	0.00	0					0.00				85122010		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			291.46	PSN Automotive Marketing	3007633167
3794	4008750847	Running Repair	29-09-2025	3794122504819	29-09-2025	KA04AD1169	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		77254	13:05:42	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			28.32	PSN Automotive Marketing	3007633167
3794	4008750847	Running Repair	29-09-2025	3794122504819	29-09-2025	KA04AD1169	LD Bus	Sathish Murugan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		77254	13:05:42	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			119.99	PSN Automotive Marketing	3007633167
3794	4008750847	Running Repair	29-09-2025	3794122504819	29-09-2025	KA04AD1169	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940107	HEAD LIGHT HOLDER	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		77254	13:05:42	KM			0.00	0.00	0.00	0.00	0.00	82.00	82.00	82.00	0.00	0.00	9.00	9.00	14.76	96.76	0.00	10	Karnataka	0.00	96.76	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			96.76	PSN Automotive Marketing	3007633167
3794	4008750847	Running Repair	29-09-2025	3794122504819	29-09-2025	KA04AD1169	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940058	BULB 12V 21W 1141	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		77254	13:05:42	KM			0.00	0.00	0.00	0.00	0.00	23.00	23.00	23.00	0.00	0.00	9.00	9.00	4.14	27.14	0.00	10	Karnataka	0.00	27.14	0.00	0.00	0.00	0					0.00				85122010		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			27.14	PSN Automotive Marketing	3007633167
3794	4008750847	Running Repair	29-09-2025	3794122504819	29-09-2025	KA04AD1169	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940295	CABLE TAG	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		77254	13:05:42	KM			0.00	0.00	0.00	0.00	0.00	3.00	3.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	10	Karnataka	0.00	3.54	0.00	0.00	0.00	0					0.00				84822011		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			3.54	PSN Automotive Marketing	3007633167
3794	4008750847	Running Repair	29-09-2025	3794122504819	29-09-2025	KA04AD1169	LD Bus	Sathish Murugan	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		77254	13:05:42	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182400		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			60.02	PSN Automotive Marketing	3007633167
3794	4008750847	Running Repair	29-09-2025	3794122504819	29-09-2025	KA04AD1169	LD Bus	Sathish Murugan	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		77254	13:05:42	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		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			271.40	PSN Automotive Marketing	3007633167
3794	4008750847	Running Repair	29-09-2025	3794122504819	29-09-2025	KA04AD1169	LD Bus	Sathish Murugan	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		77254	13:05:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	240.00	283.20	0	010002772786	Pending at VECV - 1	Service Agreement	3794Z250900694	0.00				998714		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			407.10	PSN Automotive Marketing	3007633167
3794	4008750882	Running Repair	29-09-2025	3794122504820	29-09-2025	KA07B4344	LD Bus	Ravichandran V	Paid	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		185014	13:10:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0ND507687	0.00	0.00	2075 H SKL STF GPS WOS BS6			33.93	PSN Automotive Marketing	3007633169
3794	4008750882	Running Repair	29-09-2025	3794122504820	29-09-2025	KA07B4344	LD Bus	Ravichandran V	AMC	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		185014	13:10:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0ND507687	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,357.00"	PSN Automotive Marketing	3007633169
3794	4008750882	Running Repair	29-09-2025	3794122504820	29-09-2025	KA07B4344	LD Bus	Ravichandran V	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		185014	13:10:27	KM			"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	"1,655.93"	0.00	0.00	9.00	9.00	298.06	"1,953.99"	0.00	10	Karnataka	0.00	"1,953.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0ND507687	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,953.99"	PSN Automotive Marketing	3007633169
3794	4008750882	Running Repair	29-09-2025	3794122504820	29-09-2025	KA07B4344	LD Bus	Ravichandran V	AMC	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		185014	13:10:27	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0ND507687	0.00	0.00	2075 H SKL STF GPS WOS BS6			709.01	PSN Automotive Marketing	3007633169
3794	4008750631	Running Repair	29-09-2025	3794122504821	29-09-2025	KA51AG2481	LD Truck	Santhosha K	Warranty	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		588097	12:48:21	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	0.00	0.00	0.00	0					0.00				998714		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			474.96	PSN Automotive Marketing	3007633289
3794	4008750631	Running Repair	29-09-2025	3794122504821	29-09-2025	KA51AG2481	LD Truck	Santhosha K	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		588097	12:48:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"1,221.30"	PSN Automotive Marketing	3007633289
3794	4008750631	Running Repair	29-09-2025	3794122504821	29-09-2025	KA51AG2481	LD Truck	Santhosha K	Warranty	Spares	IA450176	"TIE ROD ASSY, SEALED"	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		588097	12:48:21	KM			"4,835.00"	0.00	0.00	"3,130.46"	"3,130.46"	"4,097.46"	"4,097.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"4,835.00"	PSN Automotive Marketing	3007633289
3794	4008749780	Running Repair	29-09-2025	3794122504822	29-09-2025	KA53B8991	LD Bus	Shek Wajeed	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		82121	11:45:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0FA308124	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008505904	29-09-2025	597.08	PSN Automotive Marketing	3007633339
3794	4008749780	Running Repair	29-09-2025	3794122504822	29-09-2025	KA53B8991	LD Bus	Shek Wajeed	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		82121	11:45:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	10	Karnataka	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0FA308124	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008505904	29-09-2025	"3,053.26"	PSN Automotive Marketing	3007633339
3794	4008749780	Running Repair	29-09-2025	3794122504822	29-09-2025	KA53B8991	LD Bus	Shek Wajeed	Paid	Labor Value	0119153132	FUEL TANK SUCTION PIPE	1.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		82121	11:45:42	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		MC2A3LRT0FA308124	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008505904	29-09-2025	678.50	PSN Automotive Marketing	3007633339
3794	4008749780	Running Repair	29-09-2025	3794122504822	29-09-2025	KA53B8991	LD Bus	Shek Wajeed	Paid	Misc. Labor	0117130099	PUMP & INJECTER O/H	4.294	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		82121	11:45:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,469.05"	"2,469.05"	0.00	0.00	9.00	9.00	444.42	"2,913.47"	0.00	10	Karnataka	0.00	"2,913.47"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0FA308124	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008505904	29-09-2025	"2,913.47"	PSN Automotive Marketing	3007633339
3794	4008749780	Running Repair	29-09-2025	3794122504822	29-09-2025	KA53B8991	LD Bus	Shek Wajeed	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		82121	11:45:42	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2A3LRT0FA308124	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008505904	29-09-2025	159.99	PSN Automotive Marketing	3007633339
3794	4008749780	Running Repair	29-09-2025	3794122504822	29-09-2025	KA53B8991	LD Bus	Shek Wajeed	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		82121	11:45:42	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2A3LRT0FA308124	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008505904	29-09-2025	60.01	PSN Automotive Marketing	3007633339
3794	4008749780	Running Repair	29-09-2025	3794122504822	29-09-2025	KA53B8991	LD Bus	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		82121	11:45:42	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		MC2A3LRT0FA308124	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008505904	29-09-2025	90.30	PSN Automotive Marketing	3007633339
3794	4008749780	Running Repair	29-09-2025	3794122504822	29-09-2025	KA53B8991	LD Bus	Shek Wajeed	Paid	Outside Parts	333333	PUMP & INJECTER  SPARES CHARGES	1.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		82121	11:45:42	KM			"10,000.00"	0.00	0.00	0.00	0.00	"38,600.00"	"38,600.00"	"38,600.00"	0.00	0.00	9.00	9.00	"6,948.00"	"45,548.00"	0.00	10	Karnataka	0.00	"45,548.00"	0.00	0.00	0.00	0					0.00				84139190		MC2A3LRT0FA308124	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*	2008505904	29-09-2025	"45,548.00"	PSN Automotive Marketing	3007633339
3794	4008750986	Free Service	29-09-2025	3794162501298	29-09-2025	KA52B6454	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-12-2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		182743	13:25:09	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		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008505867	29-09-2025	90.30	PSN Automotive Marketing	3007633349
3794	4008750986	Free Service	29-09-2025	3794162501298	29-09-2025	KA52B6454	MD Truck	Navin Kumar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		182743	13:25:09	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		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008505867	29-09-2025	"3,069.99"	PSN Automotive Marketing	3007633349
3794	4008750986	Free Service	29-09-2025	3794162501298	29-09-2025	KA52B6454	MD Truck	Navin Kumar	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		182743	13:25:09	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008505867	29-09-2025	"1,875.99"	PSN Automotive Marketing	3007633349
3794	4008750986	Free Service	29-09-2025	3794162501298	29-09-2025	KA52B6454	MD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		182743	13:25:09	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		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008505867	29-09-2025	"4,095.00"	PSN Automotive Marketing	3007633349
3794	4008750986	Free Service	29-09-2025	3794162501298	29-09-2025	KA52B6454	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		182743	13:25:09	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		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008505867	29-09-2025	"3,019.98"	PSN Automotive Marketing	3007633349
3794	4008750986	Free Service	29-09-2025	3794162501298	29-09-2025	KA52B6454	MD Truck	Navin Kumar	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		182743	13:25:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	60390818					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008505867	29-09-2025	0.00	PSN Automotive Marketing	3007633349
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,356.32"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	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		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			882.06	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	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		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,221.30"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	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		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			339.26	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	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	68311283					0.00				998714		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	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		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			257.24	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,470.00"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Spares	IU346566	MAINMIRRORASSEMBLE	2.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			"1,355.00"	0.00	0.00	877.31	"1,754.62"	"1,148.31"	"2,296.62"	"2,296.62"	0.00	0.00	9.00	9.00	413.40	"2,710.02"	0.00	10	Karnataka	0.00	"2,710.02"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,710.02"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	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		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			38.94	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,816.00"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	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		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"4,095.00"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,875.99"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,115.00"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,415.98"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,299.98"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,575.01"	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Local Parts	LP37940107	HEAD LIGHT HOLDER	1.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			0.00	0.00	0.00	0.00	0.00	82.00	82.00	82.00	0.00	0.00	9.00	9.00	14.76	96.76	0.00	10	Karnataka	0.00	96.76	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			96.76	PSN Automotive Marketing	3007633428
3794	4008750863	Free Service	29-09-2025	3794162501299	29-09-2025	KA03AL0650	LD Bus	Satyananda S	Paid	Local Parts	LP37940332	HEAD LIGHT BULB 12V 100/90	1.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		22319	13:08:08	KM			0.00	0.00	0.00	0.00	0.00	247.00	247.00	247.00	0.00	0.00	9.00	9.00	44.46	291.46	0.00	10	Karnataka	0.00	291.46	0.00	0.00	0.00	0					0.00				85122010		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			291.46	PSN Automotive Marketing	3007633428
3794	4008751315	Running Repair	29-09-2025	3794122504823	29-09-2025	KA53AC3426	MD Truck	Navin Kumar	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2025	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		5803	14:18:54	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	22	Tamil Nadu	0.00	0.00	460.00	299.00	352.82	0	010002772840	Pending at VECV - 1	Normal Claim type	3794N250901372	0.00				998714		MC2ERHRC0TDB19221	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007633611
3794	4008749966	Running Repair	29-09-2025	3794122504824	29-09-2025	KA03AM3566	LD Bus	Navin Kumar	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		10705	11:59:32	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		MC2FBERT0RAB44495	0.00	0.00	2065 E SRL CWC BSVI			"1,310.01"	PSN Automotive Marketing	3007633724
3794	4008749966	Running Repair	29-09-2025	3794122504824	29-09-2025	KA03AM3566	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		10705	11:59:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB44495	0.00	0.00	2065 E SRL CWC BSVI			678.50	PSN Automotive Marketing	3007633724
3794	4008749966	Running Repair	29-09-2025	3794122504824	29-09-2025	KA03AM3566	LD Bus	Navin Kumar	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		10705	11:59:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB44495	0.00	0.00	2065 E SRL CWC BSVI			441.03	PSN Automotive Marketing	3007633724
3794	4008749966	Running Repair	29-09-2025	3794122504824	29-09-2025	KA03AM3566	LD Bus	Navin Kumar	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		10705	11:59:32	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		MC2FBERT0RAB44495	0.00	0.00	2065 E SRL CWC BSVI			"1,289.16"	PSN Automotive Marketing	3007633724
3794	4008749966	Running Repair	29-09-2025	3794122504824	29-09-2025	KA03AM3566	LD Bus	Navin Kumar	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		10705	11:59:32	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		MC2FBERT0RAB44495	0.00	0.00	2065 E SRL CWC BSVI			"1,357.00"	PSN Automotive Marketing	3007633724
3794	4008749966	Running Repair	29-09-2025	3794122504824	29-09-2025	KA03AM3566	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		10705	11:59:32	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		MC2FBERT0RAB44495	0.00	0.00	2065 E SRL CWC BSVI			339.26	PSN Automotive Marketing	3007633724
3794	4008749966	Running Repair	29-09-2025	3794122504824	29-09-2025	KA03AM3566	LD Bus	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		10705	11:59:32	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		MC2FBERT0RAB44495	0.00	0.00	2065 E SRL CWC BSVI			783.00	PSN Automotive Marketing	3007633724
3794	4008749966	Running Repair	29-09-2025	3794122504824	29-09-2025	KA03AM3566	LD Bus	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		10705	11:59:32	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		MC2FBERT0RAB44495	0.00	0.00	2065 E SRL CWC BSVI			"1,779.99"	PSN Automotive Marketing	3007633724
3794	4008749966	Running Repair	29-09-2025	3794122504824	29-09-2025	KA03AM3566	LD Bus	Faizanalam Angadi .	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		10705	11:59:32	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2FBERT0RAB44495	0.00	0.00	2065 E SRL CWC BSVI			"2,945.00"	PSN Automotive Marketing	3007633724
3794	4008750521	Running Repair	29-09-2025	3794122504825	29-09-2025	KA07B3381	LD Truck	Navin Kumar	Paid	Misc. Labor	0117120099	INSPECTION CHARGES	2.000	Bangalore	29-11-2021	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		171262	12:38:19	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		MC2EBJRC0MFB04431	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	2008505784	29-09-2025	"1,357.00"	PSN Automotive Marketing	3007634198
3794	4008751675	Running Repair	29-09-2025	3794122504826	29-09-2025	KA03AL2193	MD Truck	Harisha T L	Paid	Labor Value	0101125021	OIL LEVER GAUGE REPLACEMENT	0.100	Bangalore	20-07-2023	GANGADHAR B	0010691897	GANGADHAR B	SOUTH-2	Retail/ Fleet Owner	0010691897		57146	14:51:04	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		MC2ERGRC0PF226812	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			67.86	PSN Automotive Marketing	3007634380
3794	4008751675	Running Repair	29-09-2025	3794122504826	29-09-2025	KA03AL2193	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	20-07-2023	GANGADHAR B	0010691897	GANGADHAR B	SOUTH-2	Retail/ Fleet Owner	0010691897		57146	14:51:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0PF226812	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			36.12	PSN Automotive Marketing	3007634380
3794	4008751675	Running Repair	29-09-2025	3794122504826	29-09-2025	KA03AL2193	MD Truck	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	20-07-2023	GANGADHAR B	0010691897	GANGADHAR B	SOUTH-2	Retail/ Fleet Owner	0010691897		57146	14:51:04	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2ERGRC0PF226812	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			7.08	PSN Automotive Marketing	3007634380
3794	4008751675	Running Repair	29-09-2025	3794122504826	29-09-2025	KA03AL2193	MD Truck	Harisha T L	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	20-07-2023	GANGADHAR B	0010691897	GANGADHAR B	SOUTH-2	Retail/ Fleet Owner	0010691897		57146	14:51:04	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		MC2ERGRC0PF226812	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			130.02	PSN Automotive Marketing	3007634380
3794	4008751675	Running Repair	29-09-2025	3794122504826	29-09-2025	KA03AL2193	MD Truck	Harisha T L	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Bangalore	20-07-2023	GANGADHAR B	0010691897	GANGADHAR B	SOUTH-2	Retail/ Fleet Owner	0010691897		57146	14:51:04	KM			668.00	0.00	0.00	432.50	432.50	566.10	566.10	566.10	0.00	0.00	9.00	9.00	101.90	668.00	0.00	10	Karnataka	0.00	668.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERGRC0PF226812	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			668.00	PSN Automotive Marketing	3007634380
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Baba Fakruddin	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	"1,221.30"	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	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		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	203.56	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	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		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	441.03	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	AMC	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	542.80	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	271.40	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	373.17	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	Warranty	Spares	CP100136	Nippon make RPAS Buzzer	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85129000		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	1.01	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0123541050	CAMP REPL OF RPAS BUZZER PRO2000/PRO3000	0.500	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	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		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	339.26	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	"2,594.99"	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	730.00	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328990		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	"1,435.00"	PSN Automotive Marketing	3007634397
3794	4008751134	Running Repair	29-09-2025	3794122504827	29-09-2025	KA51AL1156	MD Truck	Praveen Kumar M J	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.500	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		24634	13:53:20	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,151.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2H2MRC0TA241392	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008506457	29-09-2025	"1,358.99"	PSN Automotive Marketing	3007634397
3794	4008751686	Running Repair	29-09-2025	3794122504828	29-09-2025	KA53B5271	LD Bus	Praveen Kumar M J	Paid	Spares	ID337464	CLUTCH MASTER CYL	1.000	Bangalore	28-06-2014	"Sharadha Vidya Mandira Trust,"	0010160746	"Sharadha Vidya Mandira Trust,"	SOUTH-2	Retail/ Fleet Owner	0010160746		35184	14:52:41	KM			"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	"2,972.03"	0.00	0.00	9.00	9.00	534.96	"3,506.99"	0.00	10	Karnataka	0.00	"3,506.99"	0.00	0.00	0.00	0					0.00				87083000		MC217LRT0EC290126	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008506746	29-09-2025	"3,506.99"	PSN Automotive Marketing	3007634418
3794	4008751686	Running Repair	29-09-2025	3794122504828	29-09-2025	KA53B5271	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	28-06-2014	"Sharadha Vidya Mandira Trust,"	0010160746	"Sharadha Vidya Mandira Trust,"	SOUTH-2	Retail/ Fleet Owner	0010160746		35184	14:52:41	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0EC290126	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008506746	29-09-2025	514.48	PSN Automotive Marketing	3007634418
3794	4008751686	Running Repair	29-09-2025	3794122504828	29-09-2025	KA53B5271	LD Bus	Praveen Kumar M J	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Bangalore	28-06-2014	"Sharadha Vidya Mandira Trust,"	0010160746	"Sharadha Vidya Mandira Trust,"	SOUTH-2	Retail/ Fleet Owner	0010160746		35184	14:52:41	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0EC290126	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008506746	29-09-2025	124.00	PSN Automotive Marketing	3007634418
3794	4008751686	Running Repair	29-09-2025	3794122504828	29-09-2025	KA53B5271	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-06-2014	"Sharadha Vidya Mandira Trust,"	0010160746	"Sharadha Vidya Mandira Trust,"	SOUTH-2	Retail/ Fleet Owner	0010160746		35184	14:52:41	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		MC217LRT0EC290126	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008506746	29-09-2025	90.30	PSN Automotive Marketing	3007634418
3794	4008751686	Running Repair	29-09-2025	3794122504828	29-09-2025	KA53B5271	LD Bus	Praveen Kumar M J	Paid	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	28-06-2014	"Sharadha Vidya Mandira Trust,"	0010160746	"Sharadha Vidya Mandira Trust,"	SOUTH-2	Retail/ Fleet Owner	0010160746		35184	14:52:41	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0EC290126	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008506746	29-09-2025	737.00	PSN Automotive Marketing	3007634418
3794	4008751686	Running Repair	29-09-2025	3794122504828	29-09-2025	KA53B5271	LD Bus	Praveen Kumar M J	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	28-06-2014	"Sharadha Vidya Mandira Trust,"	0010160746	"Sharadha Vidya Mandira Trust,"	SOUTH-2	Retail/ Fleet Owner	0010160746		35184	14:52:41	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		MC217LRT0EC290126	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008506746	29-09-2025	882.06	PSN Automotive Marketing	3007634418
3794	4008751686	Running Repair	29-09-2025	3794122504828	29-09-2025	KA53B5271	LD Bus	Praveen Kumar M J	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	28-06-2014	"Sharadha Vidya Mandira Trust,"	0010160746	"Sharadha Vidya Mandira Trust,"	SOUTH-2	Retail/ Fleet Owner	0010160746		35184	14:52:41	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		MC217LRT0EC290126	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008506746	29-09-2025	203.56	PSN Automotive Marketing	3007634418
3794	4008751686	Running Repair	29-09-2025	3794122504828	29-09-2025	KA53B5271	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Bangalore	28-06-2014	"Sharadha Vidya Mandira Trust,"	0010160746	"Sharadha Vidya Mandira Trust,"	SOUTH-2	Retail/ Fleet Owner	0010160746		35184	14:52:41	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		MC217LRT0EC290126	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008506746	29-09-2025	271.40	PSN Automotive Marketing	3007634418
3794	4008751686	Running Repair	29-09-2025	3794122504828	29-09-2025	KA53B5271	LD Bus	Praveen Kumar M J	Paid	Labor Value	0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	1.040	Bangalore	28-06-2014	"Sharadha Vidya Mandira Trust,"	0010160746	"Sharadha Vidya Mandira Trust,"	SOUTH-2	Retail/ Fleet Owner	0010160746		35184	14:52:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	598.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	10	Karnataka	0.00	705.64	0.00	0.00	0.00	0					0.00				998714		MC217LRT0EC290126	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008506746	29-09-2025	705.64	PSN Automotive Marketing	3007634418
3794	4008751949	Free Service	29-09-2025	3794162501300	29-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2563	15:12:22	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	65675085					0.00				998714		MC2ERHRC0TGB21791	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007634471
3794	4008751997	Free Service	29-09-2025	3794162501301	29-09-2025		MD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2365	15:16:56	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	63299988					0.00				998714		MC2ERHRC0TGB21782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007634517
3794	4008752029	Free Service	29-09-2025	3794162501302	29-09-2025		MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2546	15:19:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	27592634					0.00				998714		MC2ERHRC0TGB21790	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007634562
3794	4008752089	Free Service	29-09-2025	3794162501303	29-09-2025		MD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2563	15:23:45	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	39101031					0.00				998714		MC2ERHRC0TGB21788	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007634594
3794	4008750409	Running Repair	29-09-2025	3794122504829	29-09-2025	KA04AE0439	LD Bus	Anush V	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47522	12:28:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			"1,357.00"	PSN Automotive Marketing	3007634601
3794	4008750409	Running Repair	29-09-2025	3794122504829	29-09-2025	KA04AE0439	LD Bus	Anush V	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47522	12:28:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			"1,357.00"	PSN Automotive Marketing	3007634601
3794	4008750409	Running Repair	29-09-2025	3794122504829	29-09-2025	KA04AE0439	LD Bus		Warranty	Outside Labor	0117444444	SLACK ADJUSTER SERVICING (PSN WABCO)	5.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47522	12:28:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	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		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			"3,097.50"	PSN Automotive Marketing	3007634601
3794	4008750409	Running Repair	29-09-2025	3794122504829	29-09-2025	KA04AE0439	LD Bus	Anush V	Warranty	Outside Parts	333333	RK013 KIT	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		47522	12:28:39	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,350.00"	"4,350.00"	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				84139190		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			"5,133.00"	PSN Automotive Marketing	3007634601
3794	4008752350	Running Repair	29-09-2025	3794122504831	29-09-2025	KA53AC0141	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	19-02-2025	Thirumesh HN	0012747935	Thirumesh HN	SOUTH-2	Retail/ Fleet Owner	0012747935		41257	15:48:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RDB49446	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			271.40	PSN Automotive Marketing	3007634992
3794	4008752350	Running Repair	29-09-2025	3794122504831	29-09-2025	KA53AC0141	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Bangalore	19-02-2025	Thirumesh HN	0012747935	Thirumesh HN	SOUTH-2	Retail/ Fleet Owner	0012747935		41257	15:48:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RDB49446	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			386.75	PSN Automotive Marketing	3007634992
3794	4008752350	Running Repair	29-09-2025	3794122504831	29-09-2025	KA53AC0141	LD Truck	Hajaratali Jalikatti	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	19-02-2025	Thirumesh HN	0012747935	Thirumesh HN	SOUTH-2	Retail/ Fleet Owner	0012747935		41257	15:48:22	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84818090		MC2EAERC0RDB49446	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			"12,699.99"	PSN Automotive Marketing	3007634992
3794	4008752350	Running Repair	29-09-2025	3794122504831	29-09-2025	KA53AC0141	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	19-02-2025	Thirumesh HN	0012747935	Thirumesh HN	SOUTH-2	Retail/ Fleet Owner	0012747935		41257	15:48:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RDB49446	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			441.03	PSN Automotive Marketing	3007634992
3794	4008752703	Running Repair	29-09-2025	3794122504832	29-09-2025	KA08A0972	MD Truck	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	18-01-2019	RAVI KUMAR C N	0010551318	RAVI KUMAR C N	SOUTH-2	Retail/ Fleet Owner	0010551318		618618	16:18:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KA158296	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008507317	29-09-2025	441.03	PSN Automotive Marketing	3007635139
3794	4008749375	Running Repair	29-09-2025	3794122504833	29-09-2025	KA01AR8707	MD Truck	Santhosha K	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		29264	11:12:59	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		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507418	29-09-2025	67.86	PSN Automotive Marketing	3007635236
3794	4008749375	Running Repair	29-09-2025	3794122504833	29-09-2025	KA01AR8707	MD Truck	Santhosha K	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		29264	11:12:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507418	29-09-2025	203.56	PSN Automotive Marketing	3007635236
3794	4008749375	Running Repair	29-09-2025	3794122504833	29-09-2025	KA01AR8707	MD Truck	Santhosha K	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		29264	11:12:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507418	29-09-2025	"1,357.00"	PSN Automotive Marketing	3007635236
3794	4008749375	Running Repair	29-09-2025	3794122504833	29-09-2025	KA01AR8707	MD Truck	Santhosha K	Paid	Spares	IE451148	WIPER BLADE (550MM)	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		29264	11:12:59	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507418	29-09-2025	525.00	PSN Automotive Marketing	3007635236
3794	4008749375	Running Repair	29-09-2025	3794122504833	29-09-2025	KA01AR8707	MD Truck	Santhosha K	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		29264	11:12:59	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507418	29-09-2025	"1,480.00"	PSN Automotive Marketing	3007635236
3794	4008749375	Running Repair	29-09-2025	3794122504833	29-09-2025	KA01AR8707	MD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		29264	11:12:59	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		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507418	29-09-2025	54.18	PSN Automotive Marketing	3007635236
3794	4008749375	Running Repair	29-09-2025	3794122504833	29-09-2025	KA01AR8707	MD Truck	Santhosha K	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		29264	11:12:59	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507418	29-09-2025	28.32	PSN Automotive Marketing	3007635236
3794	4008752928	Free Service	29-09-2025	3794162501304	29-09-2025		MD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2563	16:41:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	29822470					0.00				998714		MC2ERHRC0TGB21789	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007635319
3794	4008751699	Running Repair	29-09-2025	3794122504834	29-09-2025	KA05AQ5747	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		23328	14:54:00	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		MC2EAERC0TCB69734	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008507585	29-09-2025	882.06	PSN Automotive Marketing	3007635344
3794	4008751699	Running Repair	29-09-2025	3794122504834	29-09-2025	KA05AQ5747	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		23328	14:54:00	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		MC2EAERC0TCB69734	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008507585	29-09-2025	441.03	PSN Automotive Marketing	3007635344
3794	4008751699	Running Repair	29-09-2025	3794122504834	29-09-2025	KA05AQ5747	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		23328	14:54:00	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		MC2EAERC0TCB69734	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008507585	29-09-2025	"2,870.05"	PSN Automotive Marketing	3007635344
3794	4008751699	Running Repair	29-09-2025	3794122504834	29-09-2025	KA05AQ5747	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		23328	14:54:00	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		MC2EAERC0TCB69734	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008507585	29-09-2025	54.18	PSN Automotive Marketing	3007635344
3794	4008751699	Running Repair	29-09-2025	3794122504834	29-09-2025	KA05AQ5747	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		23328	14:54:00	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0TCB69734	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008507585	29-09-2025	"1,464.00"	PSN Automotive Marketing	3007635344
3794	4008749429	Breakdown Order	29-09-2025	3794122504835	29-09-2025	KA13D2749	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	16-06-2022	K M PRATHAP s/o K N MANJEGOWDA	0011630821	K M PRATHAP s/o K N MANJEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011630821		297813	11:18:20	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		MC2CAJRC0NE078227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008504528	29-09-2025	441.03	PSN Automotive Marketing	3007635581
3794	4008749429	Breakdown Order	29-09-2025	3794122504835	29-09-2025	KA13D2749	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	16-06-2022	K M PRATHAP s/o K N MANJEGOWDA	0011630821	K M PRATHAP s/o K N MANJEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011630821		297813	11:18:20	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		MC2CAJRC0NE078227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008504528	29-09-2025	339.26	PSN Automotive Marketing	3007635581
3794	4008749429	Breakdown Order	29-09-2025	3794122504835	29-09-2025	KA13D2749	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.000	Bangalore	16-06-2022	K M PRATHAP s/o K N MANJEGOWDA	0011630821	K M PRATHAP s/o K N MANJEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011630821		297813	11:18:20	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		MC2CAJRC0NE078227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008504528	29-09-2025	678.50	PSN Automotive Marketing	3007635581
3794	4008749429	Breakdown Order	29-09-2025	3794122504835	29-09-2025	KA13D2749	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	1.261	Bangalore	16-06-2022	K M PRATHAP s/o K N MANJEGOWDA	0011630821	K M PRATHAP s/o K N MANJEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011630821		297813	11:18:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	725.08	725.08	0.00	0.00	9.00	9.00	130.52	855.60	0.00	10	Karnataka	0.00	855.60	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008504528	29-09-2025	855.60	PSN Automotive Marketing	3007635581
3794	4008749429	Breakdown Order	29-09-2025	3794122504835	29-09-2025	KA13D2749	HD  Truck	Madhan Kumar  J	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	16-06-2022	K M PRATHAP s/o K N MANJEGOWDA	0011630821	K M PRATHAP s/o K N MANJEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011630821		297813	11:18:20	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2CAJRC0NE078227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008504528	29-09-2025	"1,225.00"	PSN Automotive Marketing	3007635581
3794	4008749429	Breakdown Order	29-09-2025	3794122504835	29-09-2025	KA13D2749	HD  Truck	Madhan Kumar  J	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Bangalore	16-06-2022	K M PRATHAP s/o K N MANJEGOWDA	0011630821	K M PRATHAP s/o K N MANJEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011630821		297813	11:18:20	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008504528	29-09-2025	"3,460.99"	PSN Automotive Marketing	3007635581
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	IM301054	Clutch Spring Kit LMD	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	206.78	0.00	18.00	0.00	0.00	37.22	244.00	0.00	22	Tamil Nadu	0.00	244.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	244.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"17,166.05"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	79.00	0.00	18.00	0.00	0.00	14.22	93.22	0.00	22	Tamil Nadu	0.00	93.22	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	93.22	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID379165	DRIVE PINION ASSYET40S6	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			"5,821.00"	0.00	0.00	"3,768.85"	"3,768.85"	"4,933.05"	"4,933.05"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"5,821.00"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"1,280.01"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	23.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"16,359.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"19,304.00"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"7,696.01"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	22	Tamil Nadu	0.00	205.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	205.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID354285	CROSS SHAFT	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"1,207.00"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	316.10	0.00	18.00	0.00	0.00	56.90	373.00	0.00	22	Tamil Nadu	0.00	373.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	373.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	538.98	0.00	18.00	0.00	0.00	97.02	636.00	0.00	22	Tamil Nadu	0.00	636.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	636.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	18.00	0.00	0.00	131.34	861.00	0.00	22	Tamil Nadu	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	861.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	101.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	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		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	90.30	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID315715	END COVERASSY	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			"1,544.00"	0.00	0.00	999.67	999.67	"1,308.47"	"1,308.47"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"1,543.99"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	18.00	0.00	0.00	6.66	43.66	0.00	22	Tamil Nadu	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	43.66	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	18.00	0.00	0.00	86.95	570.00	0.00	22	Tamil Nadu	0.00	570.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	570.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	22	Tamil Nadu	0.00	64.99	0.00	0.00	0.00	0					0.00				73209020		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	64.99	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	18.00	0.00	0.00	322.24	"2,112.47"	0.00	22	Tamil Nadu	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"2,112.47"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	18.00	0.00	0.00	13.73	90.00	0.00	22	Tamil Nadu	0.00	90.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	90.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID339852	GASKET ELECTRICEGR VALVE	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			258.00	0.00	0.00	167.04	167.04	218.64	218.64	218.64	0.00	18.00	0.00	0.00	39.36	258.00	0.00	22	Tamil Nadu	0.00	258.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	258.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			0.00	0.00	0.00	0.00	0.00	3.00	60.00	60.00	0.00	18.00	0.00	0.00	10.80	70.80	0.00	22	Tamil Nadu	0.00	70.80	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	70.80	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"46,517.00"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	18.00	0.00	0.00	32.80	215.00	0.00	22	Tamil Nadu	0.00	215.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	215.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	18.00	0.00	0.00	87.71	575.00	0.00	22	Tamil Nadu	0.00	575.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	575.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	808.47	0.00	18.00	0.00	0.00	145.52	953.99	0.00	22	Tamil Nadu	0.00	953.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	953.99	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"3,825.01"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	18.00	0.00	0.00	116.70	765.01	0.00	22	Tamil Nadu	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	765.01	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	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				74152100		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	100.06	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			80.00	0.00	0.00	51.80	518.00	67.80	678.00	678.00	0.00	18.00	0.00	0.00	122.04	800.04	0.00	22	Tamil Nadu	0.00	800.04	0.00	0.00	0.00	0					0.00				73181110		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	800.04	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			65.00	0.00	0.00	42.08	420.80	55.09	550.90	550.90	0.00	18.00	0.00	0.00	99.16	650.06	0.00	22	Tamil Nadu	0.00	650.06	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	650.06	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	22	Tamil Nadu	0.00	249.99	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	249.99	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	18.00	0.00	0.00	14.03	92.00	0.00	22	Tamil Nadu	0.00	92.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	92.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"1,280.06"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	400.07	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	22	Tamil Nadu	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	180.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"3,010.00"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	475.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	22	Tamil Nadu	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"1,335.00"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Warranty	Spares	ID369632	THRUST WASHER	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	375.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	22	Tamil Nadu	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	30.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	ID309707	HOSE CLAMP SLTB	1.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	22	Tamil Nadu	0.00	260.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	260.00	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	22	Tamil Nadu	0.00	603.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	603.99	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	22	Tamil Nadu	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"1,575.01"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"6,445.75"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	"1,357.00"	PSN Automotive Marketing	3007635783
3794	4008739059	Onsite	26-09-2025	3794122504836	29-09-2025	TN85S7862	MD Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		467342	17:47:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	-100.00	-5.75	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008508033	29-09-2025	0.00	PSN Automotive Marketing	3007635783
3794	4008753436	Onsite	29-09-2025	3794122504837	29-09-2025	KA07B2577	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		398035	17:30:51	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		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			441.03	PSN Automotive Marketing	3007635936
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05658	-10.00	-66.36	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	704.70	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PCB05658	-10.00	-255.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	"2,717.97"	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	10	Karnataka	0.00	335.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05658	-10.00	-31.63	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	335.86	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05658	-10.00	-150.85	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	"1,602.00"	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05658	-10.00	-347.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	"3,685.51"	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PCB05658	-10.00	-260.17	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	"2,763.00"	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	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		MC2ERHRC0PCB05658	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	90.30	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	857.29	0.00	0.00	9.00	9.00	154.32	"1,011.61"	0.00	10	Karnataka	0.00	"1,011.61"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05658	-10.00	-95.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	"1,011.61"	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	10	Karnataka	0.00	531.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05658	-10.00	-50.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	531.00	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	388.98	0.00	0.00	9.00	9.00	70.02	459.00	0.00	10	Karnataka	0.00	459.00	0.00	0.00	0.00	0					0.00				83012000		MC2ERHRC0PCB05658	-10.00	-43.22	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	459.00	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	MF453929	SCR-MACH	4.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	30.53	0.00	0.00	9.00	9.00	5.50	36.03	0.00	10	Karnataka	0.00	36.03	0.00	0.00	0.00	0					0.00				73181110		MC2ERHRC0PCB05658	-9.99	-3.39	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	36.03	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	10	Karnataka	0.00	899.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05658	-10.00	-84.75	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	899.99	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	558.31	0.00	0.00	9.00	9.00	100.50	658.81	0.00	10	Karnataka	0.00	658.81	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05658	-10.00	-62.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	658.81	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"1,803.05"	0.00	0.00	9.00	9.00	324.54	"2,127.59"	0.00	10	Karnataka	0.00	"2,127.59"	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0PCB05658	-10.00	-200.34	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	"2,127.59"	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Spares	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			"4,495.00"	0.00	0.00	"2,910.32"	"2,910.32"	"3,809.32"	"3,809.32"	"3,428.39"	0.00	0.00	9.00	9.00	617.12	"4,045.51"	0.00	10	Karnataka	0.00	"4,045.51"	0.00	0.00	0.00	0					0.00				70099200		MC2ERHRC0PCB05658	-10.00	-380.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	"4,045.51"	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Labor Value	0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	5.980	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,438.50"	"3,094.65"	0.00	0.00	9.00	9.00	557.04	"3,651.69"	0.00	10	Karnataka	0.00	"3,651.69"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05658	-10.00	-343.85	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	"3,651.69"	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	10	Karnataka	0.00	"2,583.04"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05658	-10.00	-243.23	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	"2,583.04"	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	134.55	0.00	0.00	9.00	9.00	24.22	158.77	0.00	10	Karnataka	0.00	158.77	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05658	-10.00	-14.95	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	158.77	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05658	-10.00	-17.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	183.19	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	10	Karnataka	0.00	396.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05658	-10.00	-37.38	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	396.91	PSN Automotive Marketing	3007635970
3794	4008749845	Preventive Maintenance	29-09-2025	3794122504838	29-09-2025	KA53AB0159	MD Truck	Sathish Murugan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		314975	11:57:22	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	10	Karnataka	0.00	"1,179.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0PCB05658	-10.00	-111.02	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008507990	29-09-2025	"1,178.99"	PSN Automotive Marketing	3007635970
3794	4008751197	Free Service	29-09-2025	3794162501306	29-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22763	14:03:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			90.30	PSN Automotive Marketing	3007636183
3794	4008751197	Free Service	29-09-2025	3794162501306	29-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22763	14:03:22	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"2,816.00"	PSN Automotive Marketing	3007636183
3794	4008751197	Free Service	29-09-2025	3794162501306	29-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22763	14:03:22	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"4,245.00"	PSN Automotive Marketing	3007636183
3794	4008751197	Free Service	29-09-2025	3794162501306	29-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22763	14:03:22	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	53829856					0.00				998714		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007636183
3794	4008751197	Free Service	29-09-2025	3794162501306	29-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22763	14:03:22	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		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"3,019.98"	PSN Automotive Marketing	3007636183
3794	4008751197	Free Service	29-09-2025	3794162501306	29-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22763	14:03:22	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		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			783.00	PSN Automotive Marketing	3007636183
3794	4008751197	Free Service	29-09-2025	3794162501306	29-09-2025	KA53AB4477	LD Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		22763	14:03:22	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		MC2ENERC0PKB39077	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"1,779.99"	PSN Automotive Marketing	3007636183
3794	4008753416	Running Repair	29-09-2025	3794122504839	29-09-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		573107	17:27:58	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	10	Karnataka	0.00	981.00	0.00	0.00	0.00	0					0.00				90321090		MC2ERHRC0LL181460	-10.00	-92.37	Pro 2110 H CBC 20FT BS6 NGB 6S			981.00	PSN Automotive Marketing	3007636186
3794	4008753416	Running Repair	29-09-2025	3794122504839	29-09-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		573107	17:27:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	10	Karnataka	0.00	366.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181460	-10.00	-34.50	Pro 2110 H CBC 20FT BS6 NGB 6S			366.40	PSN Automotive Marketing	3007636186
3794	4008753416	Running Repair	29-09-2025	3794122504839	29-09-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		573107	17:27:58	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		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			90.30	PSN Automotive Marketing	3007636186
3794	4008753416	Running Repair	29-09-2025	3794122504839	29-09-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		573107	17:27:58	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	720.76	0.00	0.00	9.00	9.00	129.74	850.50	0.00	10	Karnataka	0.00	850.50	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0LL181460	-10.00	-80.09	Pro 2110 H CBC 20FT BS6 NGB 6S			850.50	PSN Automotive Marketing	3007636186
3794	4008753416	Running Repair	29-09-2025	3794122504839	29-09-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		573107	17:27:58	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	62.54	0.00	0.00	9.00	9.00	11.26	73.80	0.00	10	Karnataka	0.00	73.80	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0LL181460	-10.00	-6.95	Pro 2110 H CBC 20FT BS6 NGB 6S			73.80	PSN Automotive Marketing	3007636186
3794	4008753416	Running Repair	29-09-2025	3794122504839	29-09-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID331027	ASSY VENT LINE RADIATOR	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		573107	17:27:58	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	270.00	0.00	0.00	9.00	9.00	48.60	318.60	0.00	10	Karnataka	0.00	318.60	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181460	-10.00	-30.00	Pro 2110 H CBC 20FT BS6 NGB 6S			318.60	PSN Automotive Marketing	3007636186
3794	4008753416	Running Repair	29-09-2025	3794122504839	29-09-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		573107	17:27:58	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	10	Karnataka	0.00	106.20	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0LL181460	-10.00	-10.00	Pro 2110 H CBC 20FT BS6 NGB 6S			106.20	PSN Automotive Marketing	3007636186
3794	4008753416	Running Repair	29-09-2025	3794122504839	29-09-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID331026	"BOLT, EYE M12x1.25"	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		573107	17:27:58	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	10	Karnataka	0.00	44.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0LL181460	-10.01	-4.24	Pro 2110 H CBC 20FT BS6 NGB 6S			44.99	PSN Automotive Marketing	3007636186
3794	4008753416	Running Repair	29-09-2025	3794122504839	29-09-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID348618	RADIATORASSEMBLY	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		573107	17:27:58	KM			"10,758.00"	0.00	0.00	"6,965.35"	"6,965.35"	"9,116.95"	"9,116.95"	"8,205.25"	0.00	0.00	9.00	9.00	"1,476.94"	"9,682.19"	0.00	10	Karnataka	0.00	"9,682.19"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181460	-10.00	-911.70	Pro 2110 H CBC 20FT BS6 NGB 6S			"9,682.19"	PSN Automotive Marketing	3007636186
3794	4008753416	Running Repair	29-09-2025	3794122504839	29-09-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		573107	17:27:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	10	Karnataka	0.00	"1,526.63"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181460	-10.00	-143.75	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,526.63"	PSN Automotive Marketing	3007636186
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Labor Value	0102635015	Fog light assy replace for both	0.220	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	10	Karnataka	0.00	149.28	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	149.28	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	93306935					0.00				998714		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	0.00	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Spares	IE323834	FACIA FRONT FOG LAMP SW 12V	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	KM			790.00	0.00	0.00	511.49	511.49	669.49	669.49	669.49	0.00	0.00	9.00	9.00	120.50	789.99	0.00	10	Karnataka	0.00	789.99	0.00	0.00	0.00	0					0.00				85365090		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	789.99	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	KM			"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	10	Karnataka	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00				85122020		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	"2,130.00"	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	"2,100.00"	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	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		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	"1,779.99"	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	"1,787.47"	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	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		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	"3,069.99"	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	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		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	180.60	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	"1,356.32"	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	"1,295.00"	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	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		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	"4,095.00"	PSN Automotive Marketing	3007636263
3794	4008752794	Free Service	29-09-2025	3794162501307	29-09-2025	KA04AD4190	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:28:09	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		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008508138	29-09-2025	"3,019.98"	PSN Automotive Marketing	3007636263
3794	4008753657	Running Repair	29-09-2025	3794122504840	29-09-2025	KA07C1941	HD  Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	21-06-2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		31861	17:53:25	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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,221.30"	PSN Automotive Marketing	3007636287
3794	4008752836	Breakdown Order	29-09-2025	3794122504841	29-09-2025	KA02AF4878	LD Truck	Madhan Kumar  J	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Bangalore	14-05-2016	MANJUNATH G R	0010977576	MANJUNATH G R	SOUTH-2	Spare Retailer	0010977576		420445	16:32:19	KM			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	10	Karnataka	0.00	"2,954.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GD341284	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008507507	29-09-2025	"2,954.01"	PSN Automotive Marketing	3007636304
3794	4008752836	Breakdown Order	29-09-2025	3794122504841	29-09-2025	KA02AF4878	LD Truck	Madhan Kumar  J	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	14-05-2016	MANJUNATH G R	0010977576	MANJUNATH G R	SOUTH-2	Spare Retailer	0010977576		420445	16:32:19	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2C5HRC0GD341284	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008507507	29-09-2025	564.99	PSN Automotive Marketing	3007636304
3794	4008752836	Breakdown Order	29-09-2025	3794122504841	29-09-2025	KA02AF4878	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	Bangalore	14-05-2016	MANJUNATH G R	0010977576	MANJUNATH G R	SOUTH-2	Spare Retailer	0010977576		420445	16:32:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GD341284	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008507507	29-09-2025	264.61	PSN Automotive Marketing	3007636304
3794	4008752836	Breakdown Order	29-09-2025	3794122504841	29-09-2025	KA02AF4878	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	14-05-2016	MANJUNATH G R	0010977576	MANJUNATH G R	SOUTH-2	Spare Retailer	0010977576		420445	16:32:19	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		MC2C5HRC0GD341284	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008507507	29-09-2025	441.03	PSN Automotive Marketing	3007636304
3794	4008752836	Breakdown Order	29-09-2025	3794122504841	29-09-2025	KA02AF4878	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	14-05-2016	MANJUNATH G R	0010977576	MANJUNATH G R	SOUTH-2	Spare Retailer	0010977576		420445	16:32:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GD341284	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008507507	29-09-2025	"2,500.28"	PSN Automotive Marketing	3007636304
3794	4008752836	Breakdown Order	29-09-2025	3794122504841	29-09-2025	KA02AF4878	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	14-05-2016	MANJUNATH G R	0010977576	MANJUNATH G R	SOUTH-2	Spare Retailer	0010977576		420445	16:32:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GD341284	0.00	0.00	Pro 1095XP H HSDSF BS3 AB PS NGB PRM19FT	2008507507	29-09-2025	"1,500.17"	PSN Automotive Marketing	3007636304
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			610.66	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	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		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"1,357.00"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			814.20	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			135.70	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			814.20	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117350099	REAR BRAKE CHAMBER REPLACEMENT BOTHSIDE	2.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	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		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"1,357.00"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	1.040	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	598.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	10	Karnataka	0.00	705.64	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			705.64	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			529.24	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			882.06	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"3,392.50"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0115358930	D.D.U Remove and Refit	0.700	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	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		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			474.96	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	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		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			542.80	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			264.61	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	ME601295	RING SYNCHRONISER (4TH & O/	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	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				87084000		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			671.99	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			20.02	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			"1,184.00"	0.00	0.00	766.59	"1,533.18"	"1,003.39"	"2,006.78"	"2,006.78"	0.00	0.00	9.00	9.00	361.22	"2,368.00"	0.00	10	Karnataka	0.00	"2,368.00"	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"2,368.00"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	IA205289	CIRCLIP (MCV)	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			46.00	0.00	0.00	29.78	29.78	38.98	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		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			46.00	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	IA232974	ASSY CROSS SHAFT (LCV AC BUS)	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			686.00	0.00	0.00	444.16	444.16	581.36	581.36	581.36	0.00	0.00	9.00	9.00	104.64	686.00	0.00	10	Karnataka	0.00	686.00	0.00	0.00	0.00	0					0.00				87081090		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			686.00	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	IB999501	GEAR BOX BUSHING KIT	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			132.99	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			90.30	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			28.32	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	MB294272	KING PIN KIT	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"2,392.00"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"1,524.99"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	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		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			80.00	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Outside Parts	333333	DESICCANT REPAIR KIT	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			"10,000.00"	0.00	0.00	0.00	0.00	"12,027.00"	"12,027.00"	"12,027.00"	0.00	0.00	9.00	9.00	"2,164.86"	"14,191.86"	0.00	10	Karnataka	0.00	"14,191.86"	0.00	0.00	0.00	0					0.00				84139190		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"14,191.86"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117150099	DDU SERVICE O/H ( PSN WABCO )	7.304	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,199.80"	"4,199.80"	0.00	0.00	9.00	9.00	755.96	"4,955.76"	0.00	10	Karnataka	0.00	"4,955.76"	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"4,955.76"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117260099	SUB AXLE BUSH MACH CHARGERS	4.139	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,379.93"	"2,379.93"	0.00	0.00	9.00	9.00	428.38	"2,808.31"	0.00	10	Karnataka	0.00	"2,808.31"	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"2,808.31"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	MB486038	BALL JOINT G/SHF CONT.LINK	2.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			142.00	0.00	0.00	91.94	183.88	120.34	240.68	240.68	0.00	0.00	9.00	9.00	43.32	284.00	0.00	10	Karnataka	0.00	284.00	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			284.00	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			64.00	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			30.00	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	IB999847	BEARING SET (CENTRE BEARING)	2.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			871.00	0.00	0.00	563.94	"1,127.88"	738.14	"1,476.28"	"1,476.28"	0.00	0.00	9.00	9.00	265.74	"1,742.02"	0.00	10	Karnataka	0.00	"1,742.02"	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"1,742.02"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			20.02	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			124.00	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"1,594.01"	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	3.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			0.00	0.00	0.00	0.00	0.00	218.00	654.00	654.00	0.00	0.00	9.00	9.00	117.72	771.72	0.00	10	Karnataka	0.00	771.72	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			771.72	PSN Automotive Marketing	3007636365
3794	4008744191	Running Repair	27-09-2025	3794122504842	29-09-2025	KA51A9816	LD Bus	Baba Fakruddin	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Bangalore	31-03-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		145313	16:21:31	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC217LRT0BE225247	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"1,470.00"	PSN Automotive Marketing	3007636365
3794	4008753538	Running Repair	29-09-2025	3794122504843	29-09-2025	KA03AN4449	MD Truck	Venugopal M	Warranty	Spares	IA234382	AUTO SLACK ADJUSTER 140 mm FR	2.000	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		17184	17:41:53	KM			"4,535.00"	0.00	0.00	"2,936.22"	"5,872.44"	"3,843.22"	"7,686.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"9,070.00"	PSN Automotive Marketing	3007636426
3794	4008753538	Running Repair	29-09-2025	3794122504843	29-09-2025	KA03AN4449	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		17184	17:41:53	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		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			54.18	PSN Automotive Marketing	3007636426
3794	4008753538	Running Repair	29-09-2025	3794122504843	29-09-2025	KA03AN4449	MD Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		17184	17:41:53	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		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			6.79	PSN Automotive Marketing	3007636426
3794	4008753538	Running Repair	29-09-2025	3794122504843	29-09-2025	KA03AN4449	MD Truck	Venugopal M	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	10-01-2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		17184	17:41:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,357.00"	PSN Automotive Marketing	3007636426
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	"1,115.00"	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	53277237					0.00				998714		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	0.00	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	"3,019.98"	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	783.00	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	"1,779.99"	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Harisha T L	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	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		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	339.26	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	315.01	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	"2,816.00"	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	28.32	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	180.60	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	"1,575.01"	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	"1,299.98"	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	"4,095.00"	PSN Automotive Marketing	3007636449
3794	4008752881	Free Service	29-09-2025	3794162501308	29-09-2025	KA04AD4191	LD Truck	Anush V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		23965	16:36:13	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EGFRC0PJB36162	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008508161	29-09-2025	"1,356.32"	PSN Automotive Marketing	3007636449
3794	4008752491	Free Service	29-09-2025	3794162501309	29-09-2025	KA03AK4110	LD Truck	Baba Fakruddin	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	30-08-2022	P M RELOCATION.	0011022844	P M RELOCATION.	SOUTH-2	Retail/ Fleet Owner	0011022844		81587	16:00:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	54178094					0.00				998714		MC2EGFRC0NHB18211	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008508199	29-09-2025	0.00	PSN Automotive Marketing	3007636648
3794	4008752491	Free Service	29-09-2025	3794162501309	29-09-2025	KA03AK4110	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-08-2022	P M RELOCATION.	0011022844	P M RELOCATION.	SOUTH-2	Retail/ Fleet Owner	0011022844		81587	16:00:32	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		MC2EGFRC0NHB18211	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008508199	29-09-2025	90.30	PSN Automotive Marketing	3007636648
3794	4008752491	Free Service	29-09-2025	3794162501309	29-09-2025	KA03AK4110	LD Truck	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-08-2022	P M RELOCATION.	0011022844	P M RELOCATION.	SOUTH-2	Retail/ Fleet Owner	0011022844		81587	16:00:32	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0NHB18211	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008508199	29-09-2025	"2,816.00"	PSN Automotive Marketing	3007636648
3794	4008752491	Free Service	29-09-2025	3794162501309	29-09-2025	KA03AK4110	LD Truck	Baba Fakruddin	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-08-2022	P M RELOCATION.	0011022844	P M RELOCATION.	SOUTH-2	Retail/ Fleet Owner	0011022844		81587	16:00:32	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0NHB18211	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008508199	29-09-2025	"1,875.99"	PSN Automotive Marketing	3007636648
3794	4008752491	Free Service	29-09-2025	3794162501309	29-09-2025	KA03AK4110	LD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-08-2022	P M RELOCATION.	0011022844	P M RELOCATION.	SOUTH-2	Retail/ Fleet Owner	0011022844		81587	16:00:32	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		MC2EGFRC0NHB18211	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008508199	29-09-2025	"4,095.00"	PSN Automotive Marketing	3007636648
3794	4008752491	Free Service	29-09-2025	3794162501309	29-09-2025	KA03AK4110	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-08-2022	P M RELOCATION.	0011022844	P M RELOCATION.	SOUTH-2	Retail/ Fleet Owner	0011022844		81587	16:00:32	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		MC2EGFRC0NHB18211	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008508199	29-09-2025	"3,019.98"	PSN Automotive Marketing	3007636648
3794	4008753551	Running Repair	29-09-2025	3794122504845	29-09-2025	KA04AD3522	LD Bus	Shek Wajeed	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	8.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78628	17:43:26	KM			110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2P3LRT0PG533382	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			880.00	PSN Automotive Marketing	3007636741
3794	4008753551	Running Repair	29-09-2025	3794122504845	29-09-2025	KA04AD3522	LD Bus	Shek Wajeed	AMC	Spares	IC357213	SPRING CAM END	4.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78628	17:43:26	KM			"1,745.00"	0.00	0.00	"1,129.81"	"4,519.24"	"1,478.81"	"5,915.24"	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				73201020		MC2P3LRT0PG533382	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"6,979.98"	PSN Automotive Marketing	3007636741
3794	4008753551	Running Repair	29-09-2025	3794122504845	29-09-2025	KA04AD3522	LD Bus	Shek Wajeed	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78628	17:43:26	KM			"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2P3LRT0PG533382	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"9,990.00"	PSN Automotive Marketing	3007636741
3794	4008753551	Running Repair	29-09-2025	3794122504845	29-09-2025	KA04AD3522	LD Bus	Shek Wajeed	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78628	17:43:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PG533382	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			90.30	PSN Automotive Marketing	3007636741
3794	4008753551	Running Repair	29-09-2025	3794122504845	29-09-2025	KA04AD3522	LD Bus	Shek Wajeed	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78628	17:43:26	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2P3LRT0PG533382	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			119.99	PSN Automotive Marketing	3007636741
3794	4008753551	Running Repair	29-09-2025	3794122504845	29-09-2025	KA04AD3522	LD Bus	Shek Wajeed	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78628	17:43:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PG533382	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"2,306.90"	PSN Automotive Marketing	3007636741
3794	4008753551	Running Repair	29-09-2025	3794122504845	29-09-2025	KA04AD3522	LD Bus	Shek Wajeed	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78628	17:43:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PG533382	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"2,469.74"	PSN Automotive Marketing	3007636741
3794	4008753551	Running Repair	29-09-2025	3794122504845	29-09-2025	KA04AD3522	LD Bus	Shek Wajeed	AMC	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78628	17:43:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PG533382	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			882.06	PSN Automotive Marketing	3007636741
3794	4008753551	Running Repair	29-09-2025	3794122504845	29-09-2025	KA04AD3522	LD Bus	Shek Wajeed	AMC	Spares	IA226579	MSP 8/83 REPAIR KIT	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78628	17:43:26	KM			539.00	0.00	0.00	348.98	348.98	456.78	456.78	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		MC2P3LRT0PG533382	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			539.00	PSN Automotive Marketing	3007636741
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	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		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	203.56	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	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		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	"1,090.01"	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	161.00	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	30.00	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	"1,323.07"	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	"1,696.26"	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	441.03	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	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		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	407.10	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	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		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	90.30	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	118.00	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				90318000		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	459.99	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Spares	IZ300293	Black Seal Gasket maker small	2.000	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	340.00	PSN Automotive Marketing	3007636803
3794	4008753712	Running Repair	29-09-2025	3794122504846	29-09-2025	KA03AK9592	MD Truck	Farooq A Chittekhan	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Bangalore	27-03-2023	LAKSHITHA TRADERS	0012066676	LAKSHITHA	SOUTH-2	Retail/ Fleet Owner	0012066676		18116	18:00:57	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		MC2ERHRC0PBB05196	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008508998	29-09-2025	81.99	PSN Automotive Marketing	3007636803
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	IA333118	"SHIM, KINGPINHD 0.65MM THK"	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				73182990		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	54.99	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	IA333119	"SHIM, KINGPINHD 0.7MM THk"	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				73182990		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	54.99	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	2.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			590.00	0.00	0.00	382.00	764.00	500.00	"1,000.00"	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	10	Karnataka	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,180.00"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	IA355265	Door latch RH BS6	2.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			510.00	0.00	0.00	330.20	660.40	432.21	864.42	864.42	0.00	0.00	9.00	9.00	155.60	"1,020.02"	0.00	10	Karnataka	0.00	"1,020.02"	0.00	0.00	0.00	0					0.00				83012000		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,020.02"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"6,445.76"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	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		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	882.06	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	529.24	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	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		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,357.00"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"3,392.50"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117220099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	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		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	407.10	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	510.00	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	590.00	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	674.99	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	3.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			0.00	0.00	0.00	0.00	0.00	218.00	654.00	654.00	0.00	0.00	9.00	9.00	117.72	771.72	0.00	10	Karnataka	0.00	771.72	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	771.72	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,470.00"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	MF140464	BOLT FLANGE (10X35)	3.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			80.00	0.00	0.00	51.80	155.40	67.80	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73181500		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	240.02	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	140.00	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,137.49"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	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		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	9.99	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117350099	SLACK ADJUSTER O/H ( PSN WABCO )	2.557	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,470.28"	"1,470.28"	0.00	0.00	9.00	9.00	264.66	"1,734.94"	0.00	10	Karnataka	0.00	"1,734.94"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,734.94"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Outside Parts	333333	RK013 KIT	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,823.00"	"2,823.00"	"2,823.00"	0.00	0.00	9.00	9.00	508.14	"3,331.14"	0.00	10	Karnataka	0.00	"3,331.14"	0.00	0.00	0.00	0					0.00				84139190		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"3,331.14"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	10	Karnataka	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,968.00"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Warranty	Spares	ID200991	FORK 4TH & OD GEAR SHIFT	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87149100		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,261.99"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Warranty	Spares	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			"1,009.00"	0.00	0.00	653.28	653.28	855.08	855.08	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		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,009.00"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,676.00"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Warranty	Spares	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			"2,701.00"	0.00	0.00	"1,748.78"	"1,748.78"	"2,288.98"	"2,288.98"	0.00	0.00	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		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"2,701.00"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Warranty	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			672.00	0.00	0.00	435.09	870.18	569.49	"1,138.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,344.00"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Warranty	Spares	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			"3,927.00"	0.00	0.00	"2,542.57"	"2,542.57"	"3,327.97"	"3,327.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"3,927.01"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	90.30	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	180.00	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	569.99	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	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				40169330		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	720.01	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	835.01	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	ME600129	"ME600129, KEY SHIFTING"	3.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			161.00	0.00	0.00	104.24	312.72	136.44	409.32	409.32	0.00	0.00	9.00	9.00	73.68	483.00	0.00	10	Karnataka	0.00	483.00	0.00	0.00	0.00	0					0.00				87149990		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	483.00	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"11,057.00"	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	561.86	0.00	0.00	9.00	9.00	101.14	663.00	0.00	10	Karnataka	0.00	663.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	663.00	PSN Automotive Marketing	3007636839
3794	4008751889	Running Repair	29-09-2025	3794122504847	29-09-2025	KA53AA5386	LD Truck	Praveen Kumar M J	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-01-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		108000	15:06:49	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EBKRC0MJ496872	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008509062	29-09-2025	"1,585.00"	PSN Automotive Marketing	3007636839
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IC340900	PIPE BUNCH10X2H	1.000	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	H			"5,618.00"	0.00	0.00	"3,637.42"	"3,637.42"	"4,761.02"	"4,761.02"	"4,761.02"	0.00	0.00	9.00	9.00	856.98	"5,618.00"	0.00	10	Karnataka	0.00	"5,618.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	"5,618.00"	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	H			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		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	379.99	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	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		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	90.30	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	H			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		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	17.70	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	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		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	"3,500.00"	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	H			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	"1,605.01"	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	H			"12,725.00"	0.00	0.00	"8,238.90"	"8,238.90"	"10,783.90"	"10,783.90"	"10,783.90"	0.00	0.00	9.00	9.00	"1,941.10"	"12,725.00"	0.00	10	Karnataka	0.00	"12,725.00"	0.00	0.00	0.00	0					0.00				84123100		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	"12,725.00"	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	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		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	203.56	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	H			575.00	0.00	0.00	0.00	0.00	0.00	195.50	195.50	0.00	0.00	9.00	9.00	35.20	230.70	0.00	10	Karnataka	0.00	230.70	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	230.70	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	0.500	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	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		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	339.26	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	441.03	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117144070	wiring checkup	1.000	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	H			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		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	678.50	PSN Automotive Marketing	3007636876
3794	4008752966	Onsite	29-09-2025	3794122504848	29-09-2025	KA53D2849	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0105372066	HYD HOSE PIPE HYD TILT ( 2 PIECE )..REPL	0.320	Bangalore	31-03-2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13017	16:47:41	H			575.00	0.00	0.00	0.00	0.00	0.00	184.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	10	Karnataka	0.00	217.12	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008508389	29-09-2025	217.12	PSN Automotive Marketing	3007636876
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			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		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	678.50	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	18.00	0.00	0.00	104.03	682.00	0.00	22	Tamil Nadu	0.00	682.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	682.00	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	22	Tamil Nadu	0.00	300.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	300.00	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	18.00	0.00	0.00	56.42	369.89	0.00	22	Tamil Nadu	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	369.89	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,244.00"	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	18.00	0.00	0.00	82.37	539.99	0.00	22	Tamil Nadu	0.00	539.99	0.00	0.00	0.00	0					0.00				32141000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	539.99	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612332	FLANGE NUT	5.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			120.00	0.00	0.00	77.69	388.45	101.69	508.45	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	599.97	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207937	SPACER DIFF. PINION - 440DH (15.13)	5.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			106.00	0.00	0.00	68.63	343.15	89.83	449.15	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	530.00	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	22	Tamil Nadu	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	180.60	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207945	BEARING DIFF. CASE 440DH (30.25)	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"5,930.00"	0.00	0.00	"3,839.42"	"3,839.42"	"5,025.42"	"5,025.42"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84822012		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"5,930.00"	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA203480	NUT C/WL MTG	11.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			85.00	0.00	0.00	55.03	605.33	72.03	792.33	792.33	0.00	18.00	0.00	0.00	142.62	934.95	0.00	22	Tamil Nadu	0.00	934.95	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	934.95	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Local Parts	LP37940016	THREAD LOCKER	6.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			0.00	0.00	0.00	0.00	0.00	37.00	222.00	222.00	0.00	18.00	0.00	0.00	39.96	261.96	0.00	22	Tamil Nadu	0.00	261.96	0.00	0.00	0.00	0					0.00				35061000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	261.96	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311211	NUT THRUST BOLT	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	22	Tamil Nadu	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	190.00	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"2,045.00"	0.00	0.00	"1,324.05"	"2,648.10"	"1,733.05"	"3,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"4,090.00"	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,725.00"	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			566.00	0.00	0.00	366.46	732.92	479.66	959.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,132.00"	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID362292	THRUST BOLT 458 DH	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			511.00	0.00	0.00	330.85	330.85	433.05	433.05	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	511.00	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311207	CRIMP NUT	3.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			980.00	0.00	0.00	634.51	"1,903.53"	830.51	"2,491.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,940.01"	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	140.00	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID343996	AIR LINE AIR FILTER TO UDS	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	22	Tamil Nadu	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				39173100		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,220.00"	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID343948	THRUST WASHER TANDEM	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			370.00	0.00	0.00	239.56	239.56	313.56	313.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	370.00	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID359584	SHIM_PINION TRB_TANDEM	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			198.00	0.00	0.00	128.20	256.40	167.80	335.60	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	396.01	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612325	SET - CASE DIFFERENTIAL (440 DH)	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"23,729.00"	0.00	0.00	"15,363.52"	"15,363.52"	"20,109.32"	"20,109.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"23,729.00"	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID352837	SET CARRIERDIFFERENTIAL TANDEM	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"39,967.00"	0.00	0.00	"25,876.94"	"25,876.94"	"33,870.34"	"33,870.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"39,967.00"	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504849	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Labor Value	0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"6,785.00"	PSN Automotive Marketing	3007636897
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID343948	THRUST WASHER TANDEM	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			370.00	0.00	0.00	239.56	239.56	313.56	313.56	263.52	0.00	18.00	0.00	0.00	47.43	310.95	0.00	22	Tamil Nadu	0.00	310.95	0.00	0.00	0.00	0					0.00				73182200		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	370.00	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID359584	SHIM_PINION TRB_TANDEM	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			198.00	0.00	0.00	128.20	256.40	167.80	335.60	306.24	0.00	18.00	9.00	9.00	55.12	361.36	0.00	22	Tamil Nadu	0.00	361.36	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	396.01	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612325	SET - CASE DIFFERENTIAL (440 DH)	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"23,729.00"	0.00	0.00	"15,363.52"	"15,363.52"	"20,109.32"	"20,109.32"	"18,332.12"	0.00	18.00	9.00	9.00	"3,299.78"	"21,631.90"	0.00	22	Tamil Nadu	0.00	"21,631.90"	0.00	0.00	0.00	0					0.00				84099941		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"23,729.00"	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID352837	SET CARRIERDIFFERENTIAL TANDEM	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"39,967.00"	0.00	0.00	"25,876.94"	"25,876.94"	"33,870.34"	"33,870.34"	"30,877.58"	0.00	18.00	9.00	9.00	"5,557.96"	"36,435.54"	0.00	22	Tamil Nadu	0.00	"36,435.54"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"39,967.00"	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	22	Tamil Nadu	0.00	117.65	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	140.00	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Labor Value	0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	"4,600.00"	0.00	18.00	0.00	0.00	828.00	"5,428.00"	0.00	22	Tamil Nadu	0.00	"5,428.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"6,785.00"	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311207	CRIMP NUT	3.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			980.00	0.00	0.00	634.51	"1,903.53"	830.51	"2,491.53"	"2,093.88"	0.00	18.00	0.00	0.00	376.90	"2,470.78"	0.00	22	Tamil Nadu	0.00	"2,470.78"	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,940.01"	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	22	Tamil Nadu	0.00	"1,134.52"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,244.00"	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID362292	THRUST BOLT 458 DH	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			511.00	0.00	0.00	330.85	330.85	433.05	433.05	395.27	0.00	18.00	9.00	9.00	71.15	466.42	0.00	22	Tamil Nadu	0.00	466.42	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	511.00	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612332	FLANGE NUT	5.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			120.00	0.00	0.00	77.69	388.45	101.69	508.45	427.30	0.00	18.00	0.00	0.00	76.91	504.21	0.00	22	Tamil Nadu	0.00	504.21	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	599.97	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			566.00	0.00	0.00	366.46	732.92	479.66	959.32	876.02	0.00	18.00	9.00	9.00	157.68	"1,033.70"	0.00	22	Tamil Nadu	0.00	"1,033.70"	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,132.00"	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207937	SPACER DIFF. PINION - 440DH (15.13)	5.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			106.00	0.00	0.00	68.63	343.15	89.83	449.15	409.55	0.00	18.00	0.00	0.00	73.72	483.27	0.00	22	Tamil Nadu	0.00	483.27	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	530.00	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"1,940.75"	0.00	18.00	0.00	0.00	349.34	"2,290.09"	0.00	22	Tamil Nadu	0.00	"2,290.09"	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,725.00"	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207945	BEARING DIFF. CASE 440DH (30.25)	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			"5,930.00"	0.00	0.00	"3,839.42"	"3,839.42"	"5,025.42"	"5,025.42"	"4,223.36"	0.00	18.00	0.00	0.00	760.20	"4,983.56"	0.00	22	Tamil Nadu	0.00	"4,983.56"	0.00	0.00	0.00	0					0.00				84822012		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"5,930.00"	PSN Automotive Marketing	3007636899
3794	4008663495	Onsite	11-09-2025	3794122504850	29-09-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"2,045.00"	0.00	0.00	"1,324.05"	"2,648.10"	"1,733.05"	"3,466.10"	"2,912.92"	0.00	18.00	0.00	0.00	524.33	"3,437.25"	0.00	22	Tamil Nadu	0.00	"3,437.25"	0.00	0.00	0.00	0					0.00				84822011		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"4,090.00"	PSN Automotive Marketing	3007636899
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	MF445086	NUT SELF LOCKING 12	5.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			30.00	0.00	0.00	19.42	97.10	25.42	127.10	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	10	Karnataka	0.00	134.99	0.00	0.00	0.00	0					0.00				73181600		MC2T1KRC0JG011250	-10.00	-12.71	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			134.99	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	ID304912	BOLT M12X1.25X35	5.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			90.00	0.00	0.00	58.27	291.35	76.27	381.35	343.21	0.00	0.00	9.00	9.00	61.78	404.99	0.00	10	Karnataka	0.00	404.99	0.00	0.00	0.00	0					0.00				73181500		MC2T1KRC0JG011250	-10.00	-38.14	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			404.99	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	ID201857	GASKET TURBO CHARGER (HCV)	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	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				84841090		MC2T1KRC0JG011250	-10.00	-16.95	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			180.00	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	3.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			190.00	0.00	0.00	123.02	369.06	161.02	483.06	434.75	0.00	0.00	9.00	9.00	78.26	513.01	0.00	10	Karnataka	0.00	513.01	0.00	0.00	0.00	0					0.00				73181500		MC2T1KRC0JG011250	-10.00	-48.31	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			513.01	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	MH035166	GASKET (14)	8.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			35.00	0.00	0.00	22.66	181.28	29.66	237.28	213.55	0.00	0.00	9.00	9.00	38.44	251.99	0.00	10	Karnataka	0.00	251.99	0.00	0.00	0.00	0					0.00				74152100		MC2T1KRC0JG011250	-10.00	-23.73	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			251.99	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	45.77	0.00	0.00	9.00	9.00	8.24	54.01	0.00	10	Karnataka	0.00	54.01	0.00	0.00	0.00	0					0.00				73182400		MC2T1KRC0JG011250	-10.01	-5.09	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			54.01	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	889.83	845.34	0.00	0.00	9.00	9.00	152.16	997.50	0.00	10	Karnataka	0.00	997.50	0.00	0.00	0.00	0					0.00				27101974		MC2T1KRC0JG011250	-5.00	-44.49	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			997.50	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	917.79	0.00	0.00	9.00	9.00	165.20	"1,082.99"	0.00	10	Karnataka	0.00	"1,082.99"	0.00	0.00	0.00	0					0.00				27101990		MC2T1KRC0JG011250	-5.00	-48.30	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"1,082.99"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IA303421	FILTER	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	284.49	0.00	0.00	9.00	9.00	51.20	335.69	0.00	10	Karnataka	0.00	335.69	0.00	0.00	0.00	0					0.00				87089900		MC2T1KRC0JG011250	-10.00	-31.61	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			335.69	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IA339983	DRAGLINK THREADED END ASSY	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			"1,355.00"	0.00	0.00	877.31	877.31	"1,148.31"	"1,148.31"	"1,033.48"	0.00	0.00	9.00	9.00	186.02	"1,219.50"	0.00	10	Karnataka	0.00	"1,219.50"	0.00	0.00	0.00	0					0.00				87089900		MC2T1KRC0JG011250	-10.00	-114.83	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"1,219.50"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IA346802	TIE ROD LH	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			"1,673.00"	0.00	0.00	"1,083.20"	"1,083.20"	"1,417.80"	"1,417.80"	"1,276.02"	0.00	0.00	9.00	9.00	229.68	"1,505.70"	0.00	10	Karnataka	0.00	"1,505.70"	0.00	0.00	0.00	0					0.00				87089900		MC2T1KRC0JG011250	-10.00	-141.78	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"1,505.70"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	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		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			80.00	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IE450494	"4 PIN MINI RELAY 20A,24V"	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			520.00	0.00	0.00	336.68	336.68	440.68	440.68	396.61	0.00	0.00	9.00	9.00	71.38	467.99	0.00	10	Karnataka	0.00	467.99	0.00	0.00	0.00	0					0.00				85443000		MC2T1KRC0JG011250	-10.00	-44.07	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			467.99	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	10	Karnataka	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"2,578.30"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"1,696.26"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.600	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	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		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			407.10	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	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		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			678.50	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			135.70	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	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		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"1,357.00"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	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		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"1,221.30"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	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		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			678.50	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	3.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"2,035.50"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	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		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			101.77	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"1,696.26"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck		Paid	Outside Labor	0117444449	PORTER CHARGES	0.959	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	503.48	503.48	0.00	0.00	9.00	9.00	90.62	594.10	0.00	10	Karnataka	0.00	594.10	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			594.10	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,078.39"	0.00	0.00	9.00	9.00	374.12	"2,452.51"	0.00	10	Karnataka	0.00	"2,452.51"	0.00	0.00	0.00	0					0.00				40169330		MC2T1KRC0JG011250	-10.00	-230.93	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"2,452.51"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	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		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			441.03	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Misc. Labor	0117150099	TURBO O/H CHEARGES	5.315	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,056.13"	"3,056.13"	0.00	0.00	9.00	9.00	550.10	"3,606.23"	0.00	10	Karnataka	0.00	"3,606.23"	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"3,606.23"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Outside Parts	333333	CORE ASSY KIT	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			"10,000.00"	0.00	0.00	0.00	0.00	"17,330.00"	"17,330.00"	"17,330.00"	0.00	0.00	9.00	9.00	"3,119.40"	"20,449.40"	0.00	10	Karnataka	0.00	"20,449.40"	0.00	0.00	0.00	0					0.00				84139190		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"20,449.40"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Misc. Labor	0117350099	SLACK ADJUSTER SERVICING (PSN WABCO)	3.729	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,144.18"	"2,144.18"	0.00	0.00	9.00	9.00	385.96	"2,530.14"	0.00	10	Karnataka	0.00	"2,530.14"	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"2,530.14"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Outside Parts	333333	New Type Pinion	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,059.00"	"11,059.00"	"11,059.00"	0.00	0.00	9.00	9.00	"1,990.62"	"13,049.62"	0.00	10	Karnataka	0.00	"13,049.62"	0.00	0.00	0.00	0					0.00				84139190		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"13,049.62"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Misc. Labor	0117370099	STEERING GEAR BOX ( MY M )	3.094	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,779.05"	"1,779.05"	0.00	0.00	9.00	9.00	320.22	"2,099.27"	0.00	10	Karnataka	0.00	"2,099.27"	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"2,099.27"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Outside Parts	333333	Major Kit P/S	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,370.00"	"5,370.00"	"5,370.00"	0.00	0.00	9.00	9.00	966.60	"6,336.60"	0.00	10	Karnataka	0.00	"6,336.60"	0.00	0.00	0.00	0					0.00				84139190		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"6,336.60"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			20.00	0.00	0.00	12.95	103.60	16.95	135.60	122.04	0.00	0.00	9.00	9.00	21.96	144.00	0.00	10	Karnataka	0.00	144.00	0.00	0.00	0.00	0					0.00				84849000		MC2T1KRC0JG011250	-10.00	-13.56	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			144.00	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	10	Karnataka	0.00	162.01	0.00	0.00	0.00	0					0.00				32141000		MC2T1KRC0JG011250	-10.00	-15.25	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			162.01	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.700	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			0.00	0.00	0.00	0.00	0.00	172.00	120.40	120.40	0.00	0.00	2.50	2.50	6.02	126.42	0.00	10	Karnataka	0.00	126.42	0.00	0.00	0.00	0					0.00				52029900		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			126.42	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IA222179	"IA222179,BOLT CLUTCH HOUSING MTG - HCV"	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	57.20	0.00	0.00	9.00	9.00	10.30	67.50	0.00	10	Karnataka	0.00	67.50	0.00	0.00	0.00	0					0.00				73181500		MC2T1KRC0JG011250	-10.01	-6.36	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			67.50	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	19.07	0.00	0.00	9.00	9.00	3.44	22.51	0.00	10	Karnataka	0.00	22.51	0.00	0.00	0.00	0					0.00				73182200		MC2T1KRC0JG011250	-10.00	-2.12	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			22.51	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	ID348446	TC OIL DRAIN PIPE	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			"1,428.00"	0.00	0.00	924.57	924.57	"1,210.17"	"1,210.17"	"1,089.15"	0.00	0.00	9.00	9.00	196.04	"1,285.19"	0.00	10	Karnataka	0.00	"1,285.19"	0.00	0.00	0.00	0					0.00				87089900		MC2T1KRC0JG011250	-10.00	-121.02	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"1,285.19"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,360.59"	0.00	0.00	9.00	9.00	424.90	"2,785.49"	0.00	10	Karnataka	0.00	"2,785.49"	0.00	0.00	0.00	0					0.00				68138100		MC2T1KRC0JG011250	-10.00	-262.29	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			"2,785.49"	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			56.64	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				48239030		MC2T1KRC0JG011250	-10.00	-12.71	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			135.01	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2T1KRC0JG011250	0.00	0.00	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			43.66	PSN Automotive Marketing	3007637059
3794	4008751447	Running Repair	29-09-2025	3794122504851	29-09-2025	KA53D5552	HD  Truck	Ravichandran V	Paid	Spares	IA202686	"BOLT, REAR AXLE SHAFT"	3.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		625881	14:29:49	KM			50.00	0.00	0.00	32.37	97.11	42.37	127.11	114.40	0.00	0.00	9.00	9.00	20.60	135.00	0.00	10	Karnataka	0.00	135.00	0.00	0.00	0.00	0					0.00				73181500		MC2T1KRC0JG011250	-10.00	-12.71	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT			135.00	PSN Automotive Marketing	3007637059
3794	4008747320	Breakdown Order	28-09-2025	3794122504852	29-09-2025	KA51AJ3359	MD Truck	Venugopal M	AMC	Misc. Labor	0117888887	Deputation charge  AMC	5.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37381	15:45:13	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,180.00"	PSN Automotive Marketing	3007637113
3794	4008747320	Breakdown Order	28-09-2025	3794122504852	29-09-2025	KA51AJ3359	MD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	30.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37381	15:45:13	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			531.00	PSN Automotive Marketing	3007637113
3794	4008747320	Breakdown Order	28-09-2025	3794122504852	29-09-2025	KA51AJ3359	MD Truck	Venugopal M	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37381	15:45:13	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			441.03	PSN Automotive Marketing	3007637113
3794	4008747320	Breakdown Order	28-09-2025	3794122504852	29-09-2025	KA51AJ3359	MD Truck	Venugopal M	AMC	Labor Value	0120343022	ETV R & R	0.900	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37381	15:45:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			610.65	PSN Automotive Marketing	3007637113
3794	4008747320	Breakdown Order	28-09-2025	3794122504852	29-09-2025	KA51AJ3359	MD Truck	Venugopal M	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37381	15:45:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			203.55	PSN Automotive Marketing	3007637113
3794	4008747320	Breakdown Order	28-09-2025	3794122504852	29-09-2025	KA51AJ3359	MD Truck	Venugopal M	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37381	15:45:13	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			90.30	PSN Automotive Marketing	3007637113
3794	4008747320	Breakdown Order	28-09-2025	3794122504852	29-09-2025	KA51AJ3359	MD Truck	Venugopal M	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	4.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37381	15:45:13	KM			290.00	0.00	0.00	0.00	0.00	245.76	983.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,159.99"	PSN Automotive Marketing	3007637113
3794	4008747320	Breakdown Order	28-09-2025	3794122504852	29-09-2025	KA51AJ3359	MD Truck	Venugopal M	AMC	Spares	ID371409	ELECTRONIC THROTTLE	1.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37381	15:45:13	KM			"11,500.00"	0.00	0.00	"7,445.76"	"7,445.76"	"9,745.76"	"9,745.76"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"11,500.00"	PSN Automotive Marketing	3007637113
3794	4008753915	Running Repair	29-09-2025	3794122504853	29-09-2025	KA07C0166	LD Bus	Harisha T L	Paid	Spares	IU432801	WIPER BLADE	2.000	Bangalore	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28619	18:26:21	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008509160	29-09-2025	"1,550.00"	PSN Automotive Marketing	3007637169
3794	4008753915	Running Repair	29-09-2025	3794122504853	29-09-2025	KA07C0166	LD Bus	Harisha T L	Paid	Local Parts	LP37940013	WIRE 4MM	4.000	Bangalore	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28619	18:26:21	KM			0.00	0.00	0.00	0.00	0.00	21.00	84.00	84.00	0.00	0.00	9.00	9.00	15.12	99.12	0.00	10	Karnataka	0.00	99.12	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008509160	29-09-2025	99.12	PSN Automotive Marketing	3007637169
3794	4008753915	Running Repair	29-09-2025	3794122504853	29-09-2025	KA07C0166	LD Bus	Harisha T L	Paid	Local Parts	LP37940004	RUST SPARY	2.000	Bangalore	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28619	18:26:21	KM			80.00	0.00	0.00	0.00	0.00	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				34021900		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008509160	29-09-2025	160.00	PSN Automotive Marketing	3007637169
3794	4008753915	Running Repair	29-09-2025	3794122504853	29-09-2025	KA07C0166	LD Bus	Harisha T L	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28619	18:26:21	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		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008509160	29-09-2025	38.94	PSN Automotive Marketing	3007637169
3794	4008753915	Running Repair	29-09-2025	3794122504853	29-09-2025	KA07C0166	LD Bus	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28619	18:26:21	KM			0.00	0.00	0.00	0.00	0.00	3.00	60.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	10	Karnataka	0.00	70.80	0.00	0.00	0.00	0					0.00				84822011		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008509160	29-09-2025	70.80	PSN Automotive Marketing	3007637169
3794	4008753915	Running Repair	29-09-2025	3794122504853	29-09-2025	KA07C0166	LD Bus	Harisha T L	Paid	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.380	Bangalore	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28619	18:26:21	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		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008509160	29-09-2025	"2,293.34"	PSN Automotive Marketing	3007637169
3794	4008753915	Running Repair	29-09-2025	3794122504853	29-09-2025	KA07C0166	LD Bus	Harisha T L	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	Bangalore	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28619	18:26:21	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		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008509160	29-09-2025	135.70	PSN Automotive Marketing	3007637169
3794	4008753915	Running Repair	29-09-2025	3794122504853	29-09-2025	KA07C0166	LD Bus	Harisha T L	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Bangalore	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28619	18:26:21	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		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008509160	29-09-2025	441.03	PSN Automotive Marketing	3007637169
3794	4008742186	Onsite	27-09-2025	3794122504854	29-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID356820	DOSER_DELPHI	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522933	12:33:09	KM			"13,085.00"	0.00	0.00	"8,471.98"	"8,471.98"	"11,088.98"	"11,088.98"	"9,980.08"	0.00	0.00	9.00	9.00	"1,796.42"	"11,776.50"	0.00	10	Karnataka	0.00	"11,776.50"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NFB02858	-10.00	"-1,108.90"	Pro 2110 H CBC 20FT BS6 NGB R 6S			"11,776.50"	PSN Automotive Marketing	3007637194
3794	4008742186	Onsite	27-09-2025	3794122504854	29-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID610255	DP_ROUTING_UPSTREAM	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522933	12:33:09	KM			"3,406.00"	0.00	0.00	"2,205.24"	"2,205.24"	"2,886.44"	"2,886.44"	"2,597.80"	0.00	0.00	9.00	9.00	467.60	"3,065.40"	0.00	10	Karnataka	0.00	"3,065.40"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02858	-10.00	-288.64	Pro 2110 H CBC 20FT BS6 NGB R 6S			"3,065.40"	PSN Automotive Marketing	3007637194
3794	4008742186	Onsite	27-09-2025	3794122504854	29-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522933	12:33:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,681.87"	0.00	0.00	9.00	9.00	302.74	"1,984.61"	0.00	10	Karnataka	0.00	"1,984.61"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02858	-10.00	-186.88	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,984.61"	PSN Automotive Marketing	3007637194
3794	4008742186	Onsite	27-09-2025	3794122504854	29-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID330026	INJECTOR ASSY	4.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522933	12:33:09	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	"27,250.16"	0.00	0.00	9.00	9.00	"4,905.02"	"32,155.18"	0.00	10	Karnataka	0.00	"32,155.18"	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0NFB02858	-10.00	"-3,027.80"	Pro 2110 H CBC 20FT BS6 NGB R 6S			"32,155.18"	PSN Automotive Marketing	3007637194
3794	4008742186	Onsite	27-09-2025	3794122504854	29-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID363374	DPF ASSY E474	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522933	12:33:09	KM			"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	"37,495.76"	"33,746.18"	0.00	0.00	9.00	9.00	"6,074.32"	"39,820.50"	0.00	10	Karnataka	0.00	"39,820.50"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02858	-10.00	"-3,749.58"	Pro 2110 H CBC 20FT BS6 NGB R 6S			"39,820.50"	PSN Automotive Marketing	3007637194
3794	4008742186	Onsite	27-09-2025	3794122504854	29-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522933	12:33:09	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,116.61"	0.00	0.00	9.00	9.00	200.98	"1,317.59"	0.00	10	Karnataka	0.00	"1,317.59"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02858	-10.00	-124.07	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,317.59"	PSN Automotive Marketing	3007637194
3794	4008742186	Onsite	27-09-2025	3794122504854	29-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522933	12:33:09	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		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			90.30	PSN Automotive Marketing	3007637194
3794	4008742186	Onsite	27-09-2025	3794122504854	29-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522933	12:33:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	327.75	294.97	0.00	0.00	9.00	9.00	53.10	348.07	0.00	10	Karnataka	0.00	348.07	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02858	-10.00	-32.78	Pro 2110 H CBC 20FT BS6 NGB R 6S			348.07	PSN Automotive Marketing	3007637194
3794	4008742186	Onsite	27-09-2025	3794122504854	29-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522933	12:33:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	10	Karnataka	0.00	"2,583.04"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02858	-10.00	-243.23	Pro 2110 H CBC 20FT BS6 NGB R 6S			"2,583.04"	PSN Automotive Marketing	3007637194
3794	4008742186	Onsite	27-09-2025	3794122504854	29-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		522933	12:33:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	10	Karnataka	0.00	396.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02858	-10.00	-37.38	Pro 2110 H CBC 20FT BS6 NGB R 6S			396.91	PSN Automotive Marketing	3007637194
3794	4008754310	Running Repair	29-09-2025	3794122504855	29-09-2025	KA53AA8181	MD Truck		Paid	Outside Labor	0117444441	WELDING CHARGES	0.646	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		108346	20:01:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	339.15	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	10	Karnataka	0.00	400.19	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			400.19	PSN Automotive Marketing	3007637557
3794	4008754324	Running Repair	29-09-2025	3794122504857	29-09-2025	KA07B4661	LD Bus	Satyananda S	Paid	Labor Value	0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		231747	20:10:18	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			271.40	PSN Automotive Marketing	3007637613
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	22	Tamil Nadu	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	239.00	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA321986	SEAL LID FOR GARNISH-2.3	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	22	Tamil Nadu	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"1,378.00"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"10,541.00"	0.00	0.00	"6,824.85"	"6,824.85"	"8,933.05"	"8,933.05"	"8,933.05"	0.00	0.00	9.00	9.00	"1,607.94"	"10,540.99"	0.00	22	Tamil Nadu	0.00	"10,540.99"	0.00	0.00	0.00	0					0.00				87081090		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"10,540.99"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA321589PR	BUMPER ASSY HD HAULAGE	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"10,887.00"	0.00	0.00	"7,048.87"	"7,048.87"	"9,226.27"	"9,226.27"	"9,226.27"	0.00	0.00	9.00	9.00	"1,660.72"	"10,886.99"	0.00	22	Tamil Nadu	0.00	"10,886.99"	0.00	0.00	0.00	0					0.00				87081090		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"10,886.99"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA308958	Corner panel Rubber RH	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	22	Tamil Nadu	0.00	344.99	0.00	0.00	0.00	0					0.00				40169910		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	344.99	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA308957	Corner panel Clip	20.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			23.00	0.00	0.00	14.89	297.80	19.49	389.80	389.80	0.00	0.00	9.00	9.00	70.16	459.96	0.00	22	Tamil Nadu	0.00	459.96	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	459.96	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA308945	Grommet	20.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			9.00	0.00	0.00	5.83	116.60	7.63	152.60	152.60	0.00	0.00	9.00	9.00	27.46	180.06	0.00	22	Tamil Nadu	0.00	180.06	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	180.06	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"4,678.00"	0.00	0.00	"3,028.81"	"3,028.81"	"3,964.41"	"3,964.41"	"3,964.41"	0.00	0.00	9.00	9.00	713.60	"4,678.01"	0.00	22	Tamil Nadu	0.00	"4,678.01"	0.00	0.00	0.00	0					0.00				87082900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"4,678.01"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA308247	FRONT CORNER PANEL RH	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	22	Tamil Nadu	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"2,511.99"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA307676	CABLE ASSY HD	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			530.00	0.00	0.00	343.15	343.15	449.15	449.15	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	22	Tamil Nadu	0.00	529.99	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	529.99	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	22	Tamil Nadu	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				83012000		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"1,930.00"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA306763	WELT ASSY-BODY-RH	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"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	22	Tamil Nadu	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"1,350.01"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"8,716.00"	0.00	0.00	"5,643.24"	"5,643.24"	"7,386.44"	"7,386.44"	"7,386.44"	0.00	0.00	9.00	9.00	"1,329.56"	"8,716.00"	0.00	22	Tamil Nadu	0.00	"8,716.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"8,716.00"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Outside Parts	333333	PAINT MATERIAL	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"10,000.00"	0.00	0.00	0.00	0.00	"3,900.00"	"3,900.00"	"3,900.00"	0.00	0.00	9.00	9.00	702.00	"4,602.00"	0.00	22	Tamil Nadu	0.00	"4,602.00"	0.00	0.00	0.00	0					0.00				84139190		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"4,602.00"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA329135	CORNER_PANEL_BRACKET RH	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	22	Tamil Nadu	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	105.99	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA306800	W-STRIP WIND SHIELD	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"3,378.00"	0.00	0.00	"2,187.11"	"2,187.11"	"2,862.71"	"2,862.71"	"2,862.71"	0.00	0.00	9.00	9.00	515.28	"3,377.99"	0.00	22	Tamil Nadu	0.00	"3,377.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"3,377.99"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA306400	GLASS-WIND SHIELD	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"10,295.00"	0.00	0.00	"6,665.58"	"6,665.58"	"8,724.58"	"8,724.58"	"8,724.58"	0.00	0.00	9.00	9.00	"1,570.42"	"10,295.00"	0.00	22	Tamil Nadu	0.00	"10,295.00"	0.00	0.00	0.00	0					0.00				70071100		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"10,295.00"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA333320	ORVM ASSY. RH	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	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	22	Tamil Nadu	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00				70091010		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"3,809.99"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA306262	VENT ASSY DOOR RH	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"5,323.00"	0.00	0.00	"3,446.42"	"3,446.42"	"4,511.02"	"4,511.02"	"4,511.02"	0.00	0.00	9.00	9.00	811.98	"5,323.00"	0.00	22	Tamil Nadu	0.00	"5,323.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"5,323.00"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	22	Tamil Nadu	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"6,625.01"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Misc. Labor	0117144070	General Check up	2.087	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	22	Tamil Nadu	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"1,416.03"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117140099	RH Side Floor Repair /Tinkering Works	6.957	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	22	Tamil Nadu	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"4,720.34"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117130099	Front Inner Panel Alignment Works	4.870	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	22	Tamil Nadu	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"3,304.29"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Misc. Labor	0117120099	Electrical Works	2.609	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	22	Tamil Nadu	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"1,770.22"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Anand V S	Paid	Misc. Labor	0117120098	Painting Works	13.914	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"8,000.55"	"8,000.55"	0.00	0.00	9.00	9.00	"1,440.10"	"9,440.65"	0.00	22	Tamil Nadu	0.00	"9,440.65"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"9,440.65"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Misc. Labor	0117555559	Wiper Panel  Replacement Works	1.218	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	700.35	700.35	0.00	0.00	9.00	9.00	126.06	826.41	0.00	22	Tamil Nadu	0.00	826.41	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	826.41	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Misc. Labor	0117555558	Front Bonet Replacement Works	4.174	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,400.05"	"2,400.05"	0.00	0.00	9.00	9.00	432.00	"2,832.05"	0.00	22	Tamil Nadu	0.00	"2,832.05"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"2,832.05"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Misc. Labor	0117555557	DB Value Replacement Works	1.478	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	849.85	849.85	0.00	0.00	9.00	9.00	152.98	"1,002.83"	0.00	22	Tamil Nadu	0.00	"1,002.83"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"1,002.83"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Misc. Labor	0117555556	RH side Fender Replacement Works	1.566	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	900.45	900.45	0.00	0.00	9.00	9.00	162.08	"1,062.53"	0.00	22	Tamil Nadu	0.00	"1,062.53"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"1,062.53"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117555555	RH Side Pillar/ Structure Repl Works	7.827	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,500.53"	"4,500.53"	0.00	0.00	9.00	9.00	810.10	"5,310.63"	0.00	22	Tamil Nadu	0.00	"5,310.63"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"5,310.63"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Misc. Labor	0117555554	RH Side Mirror Repl Works	0.609	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	350.18	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	22	Tamil Nadu	0.00	413.22	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	413.22	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117555553	RH Door Assy Repl Works Incl Door Alignm	4.870	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	22	Tamil Nadu	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"3,304.29"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117555551	Front Windshield Glass Replacement	4.870	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	22	Tamil Nadu	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"3,304.29"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Misc. Labor	0117555550	Front Bumper Replacement Works	4.870	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	22	Tamil Nadu	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"3,304.29"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IU460484	WIPER ARM 2	2.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"1,445.00"	0.00	0.00	935.58	"1,871.16"	"1,224.58"	"2,449.16"	"2,449.16"	0.00	0.00	9.00	9.00	440.84	"2,890.00"	0.00	22	Tamil Nadu	0.00	"2,890.00"	0.00	0.00	0.00	0					0.00				85124000		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"2,890.00"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IU460482	WIPER BLADE	2.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			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	22	Tamil Nadu	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				85124000		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"1,890.00"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA305350PR	"PLR ASSY FR OTR,RH PRIMERED"	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"10,675.00"	0.00	0.00	"6,911.61"	"6,911.61"	"9,046.61"	"9,046.61"	"9,046.61"	0.00	0.00	9.00	9.00	"1,628.38"	"10,674.99"	0.00	22	Tamil Nadu	0.00	"10,674.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"10,674.99"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IC393990	wabco DBVWABCO DBV	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			"5,973.00"	0.00	0.00	"3,867.26"	"3,867.26"	"5,061.86"	"5,061.86"	"5,061.86"	0.00	0.00	9.00	9.00	911.14	"5,973.00"	0.00	22	Tamil Nadu	0.00	"5,973.00"	0.00	0.00	0.00	0					0.00				87083000		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	"5,973.00"	PSN Automotive Marketing	3007637709
3794	4008660845	Accidental	10-09-2025	3794122504858	29-09-2025	KA594816	HD  Truck	Somshekar M	Paid	Spares	IA329556	Fog Lamp Case Cover MD RH	1.000	Bangalore	14-11-2022	N R PROTECH INDIA PVT LTD	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012540197		7510	19:00:32	H			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	22	Tamil Nadu	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2BAJRC0NH082846	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008483772	24-09-2025	265.00	PSN Automotive Marketing	3007637709
3794	4008754335	Running Repair	29-09-2025	3794122504859	29-09-2025	KA52B4215	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	STARTER MOTOR O/H ( MYM)	2.009	Bangalore	19-05-2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248369	20:20:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.18"	"1,155.18"	0.00	0.00	9.00	9.00	207.94	"1,363.12"	0.00	10	Karnataka	0.00	"1,363.12"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,363.12"	PSN Automotive Marketing	3007637715
3794	4008754335	Running Repair	29-09-2025	3794122504859	29-09-2025	KA52B4215	MD Truck	Faizanalam Angadi .	Paid	Outside Parts	333333	SOLENOID SWITCH	1.000	Bangalore	19-05-2022	AMBI TRANSPORTS	0011770603	AMBI	SOUTH-2	Retail/ Fleet Owner	0011770603		248369	20:20:45	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,290.00"	"6,290.00"	"6,290.00"	0.00	0.00	9.00	9.00	"1,132.20"	"7,422.20"	0.00	10	Karnataka	0.00	"7,422.20"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0NDB02128	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"7,422.20"	PSN Automotive Marketing	3007637715
