Job Card No.	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Item Type	Item No.	Item Description	Customer Name	Campaign Description	Total Paid Amount	Proforma Amount	Discount Rate(%)	Discount Amount	Proforma Invoice	Proforma Date	Claim Description	Campaign ID	Service Advisor	Billing Type	Chassis No.	Claim Number	Claim Rate	Claim Reference No.	Claim reimbursement amount Ver-2	Claim Status	Conv Factor	Coupon Number	Customer Name (Bill to Party )	Customer Number	Customer State Code	Customer State Name	Customer Type	Customer(Bill to Party)	Dealer Code	Dealer Location	Dealer Name	Gate in Time(T0)	Gross NDP	Gross Value	Gross Value	Handling	HSN Code	Ins Date	Invoice Number	JOCG Rate(%)	JOIG Rate(%)	JOSG Rate(%)	KM/Hr	List Price	Mechanic Name	Model Description	MRP	Net Amount	Net Dealer Price	Net Taxable Amount	Odometer Reading	Other	Package ID	Quantity Billed	Ref Customer code	Region	Revised MRP	Segment	Tax Amount	Tax Rate(%)	Total Claim value	Type of Job card	Vendor Invoice No.	Vendor Name
4008605731	30-08-2025	3794122503944	30-08-2025	KA04AC4565	Labor Value	0101168914	Techtool general operations	RYBLUE LOGISTICS PVT LTD		441.03	441.03	0.00	0.00	2008371707	30-08-2025				Paid	MC2EBJRC0LK471914		0.00		0.00		0.00	0	RYBLUE LOGISTICS PVT LTD	0010523320	10	Karnataka	KAM	0010523320	3794	Bangalore	PSN Automotive Marketing	10:29:45 AM	0.00	373.75	0.00	0.00	998714	25-11-2020	3007503525	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	575.00	441.03	0.00	373.75	389396	0.00		0.650		SOUTH-2	0.00	LD Truck	67.28	0.00	0.00	Running Repair		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	SHABARI TOURS AND TRAVELS LLP		0.00	0.00	-100.00	-5.75	2008364760	28-08-2025				Paid	MC2FCHRT0TA558122		0.00		0.00		0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	0.00	5.75	0.00	0.00	998714	04-02-2025	3007503583	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	2075 H Srl Stf BSVI Esc	575.00	0.00	0.00	0.00	28932	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Breakdown Order		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Spares	IE332174	Urea level sensor Filter	SHABARI TOURS AND TRAVELS LLP		850.00	850.00	0.00	0.00	2008364760	28-08-2025				Paid	MC2FCHRT0TA558122		0.00		0.00		0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	494.06	664.06	0.00	0.00	87089900	04-02-2025	3007503583	14.00	0.00	14.00	KM	664.06	Hajaratali Jalikatti	2075 H Srl Stf BSVI Esc	850.00	850.00	494.06	664.06	28932	0.00		1.000		SOUTH-2	0.00	LD Bus	185.94	0.00	0.00	Breakdown Order		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	SHABARI TOURS AND TRAVELS LLP		0.00	"2,945.00"	0.00	0.00	2008364760	28-08-2025	Normal Claim type			Warranty	MC2FCHRT0TA558122	010002729321	"2,171.81"	3794N250801209	0.00	Warranty Claim New	0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	"2,171.81"	"2,495.76"	"2,193.53"	0.00	90328910	04-02-2025	3007503583	9.00	0.00	9.00	KM	"2,495.76"	Hajaratali Jalikatti	2075 H Srl Stf BSVI Esc	"2,945.00"	0.00	"2,171.81"	0.00	28932	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,754.95"	Breakdown Order		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	SHABARI TOURS AND TRAVELS LLP		"1,310.04"	"1,310.01"	0.00	0.00	2008364760	28-08-2025				Paid	MC2FCHRT0TA558122		0.00		0.00		0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	0.00	"1,110.17"	0.00	0.00	31021090	04-02-2025	3007503583	9.00	0.00	9.00	KM	"1,110.17"	Hajaratali Jalikatti	2075 H Srl Stf BSVI Esc	"1,310.00"	"1,310.04"	0.00	"1,110.20"	28932	0.00		1.000		SOUTH-2	0.00	LD Bus	199.84	0.00	0.00	Breakdown Order		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Labor Value	0101168914	Techtool general operations	SHABARI TOURS AND TRAVELS LLP		0.00	441.03	0.00	0.00	2008364760	28-08-2025	Normal Claim type			Warranty	MC2FCHRT0TA558122	010002729321	460.00	3794N250801209	0.00	Warranty Claim New	0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	0.00	373.75	299.00	0.00	998714	04-02-2025	3007503583	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	2075 H Srl Stf BSVI Esc	575.00	0.00	0.00	0.00	28932	0.00		0.650		SOUTH-2	0.00	LD Bus	0.00	0.00	352.82	Breakdown Order		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Spares	ID334315	MAIN FILTER KIT	SHABARI TOURS AND TRAVELS LLP		"1,779.99"	"1,779.99"	0.00	0.00	2008364760	28-08-2025				Paid	MC2FCHRT0TA558122		0.00		0.00		0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	"1,152.47"	"1,508.47"	0.00	0.00	84212300	04-02-2025	3007503583	9.00	0.00	9.00	KM	"1,508.47"	Hajaratali Jalikatti	2075 H Srl Stf BSVI Esc	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	28932	0.00		1.000		SOUTH-2	0.00	LD Bus	271.52	0.00	0.00	Breakdown Order		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Local Parts	LP37940007	BANIAN WASTE	SHABARI TOURS AND TRAVELS LLP		90.30	90.30	0.00	0.00	2008364760	28-08-2025				Paid	MC2FCHRT0TA558122		0.00		0.00		0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	0.00	86.00	0.00	0.00	52029900	04-02-2025	3007503583	2.50	0.00	2.50	KM	172.00	Hajaratali Jalikatti	2075 H Srl Stf BSVI Esc	0.00	90.30	0.00	86.00	28932	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Breakdown Order		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Spares	IA302278	FILTER AND END COVER ASSY MCV	SHABARI TOURS AND TRAVELS LLP		420.01	420.01	0.00	0.00	2008364760	28-08-2025				Paid	MC2FCHRT0TA558122		0.00		0.00		0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	244.13	328.13	0.00	0.00	87089900	04-02-2025	3007503583	14.00	0.00	14.00	KM	328.13	Hajaratali Jalikatti	2075 H Srl Stf BSVI Esc	420.00	420.01	244.13	328.13	28932	0.00		1.000		SOUTH-2	0.00	LD Bus	91.88	0.00	0.00	Breakdown Order		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	SHABARI TOURS AND TRAVELS LLP		0.00	"1,289.16"	0.00	0.00	2008364760	28-08-2025	Normal Claim type			Warranty	MC2FCHRT0TA558122	010002729321	460.00	3794N250801209	0.00	Warranty Claim New	0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	0.00	"1,092.50"	874.00	0.00	998714	04-02-2025	3007503583	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	2075 H Srl Stf BSVI Esc	575.00	0.00	0.00	0.00	28932	0.00		1.900		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,031.32"	Breakdown Order		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Misc. Labor	0117999991	Service Van Branded	SHABARI TOURS AND TRAVELS LLP		0.00	389.40	0.00	0.00	2008364760	28-08-2025	Normal Claim type			Warranty	MC2FCHRT0TA558122	010002729321	22.00	3794N250801209	0.00	Warranty Claim New	0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	0.00	330.00	484.00	0.00	998714	04-02-2025	3007503583	9.00	0.00	9.00	KM	0.00		2075 H Srl Stf BSVI Esc	15.00	0.00	0.00	0.00	28932	0.00		22.000		SOUTH-2	0.00	LD Bus	0.00	0.00	571.12	Breakdown Order		
4008593733	28-08-2025	3794122503945	30-08-2025	KA51AL0276	Misc. Labor	0117888886	Deputation charge  Warranty	SHABARI TOURS AND TRAVELS LLP		0.00	472.00	0.00	0.00	2008364760	28-08-2025	Normal Claim type			Warranty	MC2FCHRT0TA558122	010002729321	200.00	3794N250801209	0.00	Warranty Claim New	0.00	0	SHABARI TOURS AND TRAVELS	0012494072	10	Karnataka	Retail/ Fleet Owner	0012494072	3794	Bangalore	PSN Automotive Marketing	10:05:11 AM	0.00	400.00	400.00	0.00	998714	04-02-2025	3007503583	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	2075 H Srl Stf BSVI Esc	200.00	0.00	0.00	0.00	28932	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	472.00	Breakdown Order		
4008521074	11-08-2025	3794122503946	30-08-2025		Spares	IE330714	Fuel module assembly KIT	SHRI RAM GLOBAL SCHOOL OMR		0.00	"12,969.99"	0.00	0.00			Normal Claim type			Warranty	MC2FCHRT0TA556159	010002729285	"7,538.81"	3794N250801205	0.00	Warranty Claim New	0.00	0	SHRI RAM GLOBAL	0012884020	10	Karnataka	Retail/ Fleet Owner	0012884020	3794	Bangalore	PSN Automotive Marketing	7:12:46 PM	"7,538.81"	"10,132.81"	"7,614.20"	0.00	84099191	30-04-2025	3007503716	14.00	0.00	14.00	KM	"10,132.81"	ARUN K T	2075 H Srl Scl BSVI 3x2 Lx Faps	"12,970.00"	0.00	"7,538.81"	0.00	3489	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"10,373.40"	Breakdown Order		
4008521074	11-08-2025	3794122503946	30-08-2025		Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	SHRI RAM GLOBAL SCHOOL OMR		0.00	203.56	0.00	0.00			Normal Claim type			Warranty	MC2FCHRT0TA556159	010002729285	460.00	3794N250801205	0.00	Warranty Claim New	0.00	0	SHRI RAM GLOBAL	0012884020	10	Karnataka	Retail/ Fleet Owner	0012884020	3794	Bangalore	PSN Automotive Marketing	7:12:46 PM	0.00	172.50	138.00	0.00	998714	30-04-2025	3007503716	9.00	0.00	9.00	KM	0.00	ARUN K T	2075 H Srl Scl BSVI 3x2 Lx Faps	575.00	0.00	0.00	0.00	3489	0.00		0.300		SOUTH-2	0.00	LD Bus	0.00	0.00	162.84	Breakdown Order		
4008521074	11-08-2025	3794122503946	30-08-2025		Misc. Labor	0117888886	Deputation charge  Warranty	SHRI RAM GLOBAL SCHOOL OMR		0.00	944.00	0.00	0.00			Normal Claim type			Warranty	MC2FCHRT0TA556159	010002729285	200.00	3794N250801205	0.00	Warranty Claim New	0.00	0	SHRI RAM GLOBAL	0012884020	10	Karnataka	Retail/ Fleet Owner	0012884020	3794	Bangalore	PSN Automotive Marketing	7:12:46 PM	0.00	800.00	800.00	0.00	998714	30-04-2025	3007503716	9.00	0.00	9.00	KM	0.00	ARUN K T	2075 H Srl Scl BSVI 3x2 Lx Faps	200.00	0.00	0.00	0.00	3489	0.00		4.000		SOUTH-2	0.00	LD Bus	0.00	0.00	944.00	Breakdown Order		
4008521074	11-08-2025	3794122503946	30-08-2025		Misc. Labor	0117999991	Service Van Branded	SHRI RAM GLOBAL SCHOOL OMR		0.00	"1,770.00"	0.00	0.00			Normal Claim type			Warranty	MC2FCHRT0TA556159	010002729285	22.00	3794N250801205	0.00	Warranty Claim New	0.00	0	SHRI RAM GLOBAL	0012884020	10	Karnataka	Retail/ Fleet Owner	0012884020	3794	Bangalore	PSN Automotive Marketing	7:12:46 PM	0.00	"1,500.00"	"2,200.00"	0.00	998714	30-04-2025	3007503716	9.00	0.00	9.00	KM	0.00		2075 H Srl Scl BSVI 3x2 Lx Faps	15.00	0.00	0.00	0.00	3489	0.00		100.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,596.00"	Breakdown Order		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Spares	ID370144	GASKET(RADIATOR PIPE)	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		28.19	28.19	-6.02	-1.53	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	19.42	25.42	0.00	0.00	40169990	30-07-2022	3007503976	9.00	0.00	9.00	KM	25.42	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30.00	28.19	19.42	23.89	29330	0.00		1.000		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Lubricant	IM301277L	Eicher Mile Max Steering Oil	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		714.42	714.42	-6.00	-38.64	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	0.00	644.08	0.00	0.00	27101990	30-07-2022	3007503976	9.00	0.00	9.00	KM	322.04	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	380.00	714.42	0.00	605.44	29330	0.00		2.000		SOUTH-2	0.00	LD Bus	108.98	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Spares	IA347630	STEERING PUMP 130 BAR	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		"10,974.48"	"10,974.48"	-6.00	-547.27	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	"6,786.09"	"9,121.09"	0.00	0.00	87089900	30-07-2022	3007503976	14.00	0.00	14.00	KM	"9,121.09"	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	"11,675.00"	"10,974.48"	"6,786.09"	"8,573.82"	29330	0.00		1.000		SOUTH-2	0.00	LD Bus	"2,400.66"	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		267.90	267.90	-6.00	-14.49	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	184.53	241.53	0.00	0.00	73269099	30-07-2022	3007503976	9.00	0.00	9.00	KM	241.53	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	285.00	267.90	184.53	227.04	29330	0.00		1.000		SOUTH-2	0.00	LD Bus	40.86	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Spares	ID606730	WATER PUMP	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		"4,982.01"	"4,982.01"	-6.00	-248.44	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	"3,080.63"	"4,140.63"	0.00	0.00	84133020	30-07-2022	3007503976	14.00	0.00	14.00	KM	"4,140.63"	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	"5,300.00"	"4,982.01"	"3,080.63"	"3,892.19"	29330	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,089.82"	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Spares	ID329878	GASKET WATER PUMP	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		164.50	164.50	-6.00	-8.20	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	101.72	136.72	0.00	0.00	84099111	30-07-2022	3007503976	14.00	0.00	14.00	KM	136.72	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	175.00	164.50	101.72	128.52	29330	0.00		1.000		SOUTH-2	0.00	LD Bus	35.98	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Spares	IZ300289	Grey Seal Gasket maker big	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		169.21	169.21	-6.00	-9.15	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	116.54	152.54	0.00	0.00	32141000	30-07-2022	3007503976	9.00	0.00	9.00	KM	152.54	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	180.00	169.21	116.54	143.39	29330	0.00		1.000		SOUTH-2	0.00	LD Bus	25.82	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Spares	ID359598	MAIN DRIVE BELT (6PK)	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		"1,160.89"	"1,160.89"	-6.00	-62.80	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	799.61	"1,046.61"	0.00	0.00	40103590	30-07-2022	3007503976	9.00	0.00	9.00	KM	"1,046.61"	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	"1,235.00"	"1,160.89"	799.61	983.81	29330	0.00		1.000		SOUTH-2	0.00	LD Bus	177.08	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		"1,256.93"	"1,256.93"	-5.00	-56.06	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	0.00	"1,121.25"	0.00	0.00	998714	30-07-2022	3007503976	9.00	0.00	9.00	KM	0.00	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	575.00	"1,256.93"	0.00	"1,065.19"	29330	0.00		1.950		SOUTH-2	0.00	LD Bus	191.74	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		644.57	644.57	-5.00	-28.75	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	0.00	575.00	0.00	0.00	998714	30-07-2022	3007503976	9.00	0.00	9.00	KM	0.00	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	575.00	644.57	0.00	546.25	29330	0.00		1.000		SOUTH-2	0.00	LD Bus	98.32	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Misc. Labor	0117888885	Deputation charge - Paid	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		672.60	672.60	-5.00	-30.00	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	0.00	600.00	0.00	0.00	998714	30-07-2022	3007503976	9.00	0.00	9.00	KM	0.00	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	200.00	672.60	0.00	570.00	29330	0.00		3.000		SOUTH-2	0.00	LD Bus	102.60	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Misc. Labor	0117999990	Service Van Non -Branded	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		420.37	420.37	-5.00	-18.75	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	0.00	375.00	0.00	0.00	998714	30-07-2022	3007503976	9.00	0.00	9.00	KM	0.00		2065 E SRLX SCL 3x2 GPS BS6 FDSS	15.00	420.37	0.00	356.25	29330	0.00		25.000		SOUTH-2	0.00	LD Bus	64.12	0.00	0.00	Onsite		
4008602905	29-08-2025	3794122503947	30-08-2025	KA53AA6458	Local Parts	LP37940007	BANIAN WASTE	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL		90.30	90.30	0.00	0.00	2008371279	29-08-2025				Paid	MC2FBERT0NF511725		0.00		0.00		0.00	0	THE HEAD MISTRESS	0012037889	10	Karnataka	KAM	0012037889	3794	Bangalore	PSN Automotive Marketing	3:49:46 PM	0.00	86.00	0.00	0.00	52029900	30-07-2022	3007503976	2.50	0.00	2.50	KM	172.00	Ravichandran V	2065 E SRLX SCL 3x2 GPS BS6 FDSS	0.00	90.30	0.00	86.00	29330	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Onsite		
4008606604	30-08-2025	3794122503948	30-08-2025	KA53AB7207	Labor Value	0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	CSV ENTERPRISES		339.26	339.26	0.00	0.00						Paid	MC2ERHRC0RCB11808		0.00		0.00		0.00	0	CSV ENTERPRISES	0012486243	10	Karnataka	Retail/ Fleet Owner	0012486243	3794	Bangalore	PSN Automotive Marketing	11:32:04 AM	0.00	287.50	0.00	0.00	998714	30-06-2024	3007504038	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	339.26	0.00	287.50	7765	0.00		0.500		SOUTH-2	0.00	MD Truck	51.76	0.00	0.00	Running Repair		
4008606604	30-08-2025	3794122503948	30-08-2025	KA53AB7207	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	CSV ENTERPRISES		325.00	325.00	0.00	0.00						Paid	MC2ERHRC0RCB11808		0.00		0.00		0.00	0	CSV ENTERPRISES	0012486243	10	Karnataka	Retail/ Fleet Owner	0012486243	3794	Bangalore	PSN Automotive Marketing	11:32:04 AM	0.00	275.42	0.00	0.00	27101974	30-06-2024	3007504038	9.00	0.00	9.00	KM	275.42	Farooq A Chittekhan	Pro 2110 H HSD 20FT BSVI NGB R 6S	325.00	325.00	0.00	275.42	7765	0.00		1.000		SOUTH-2	0.00	MD Truck	49.58	0.00	0.00	Running Repair		
4008606635	30-08-2025	3794122503949	30-08-2025	KA53AB0401	Spares	IM300205	EICHER PREMIUM COOLANT	CHRYSLIAS HIGH VARTHUR FOUNDATION		630.00	630.00	0.00	0.00						Paid	MC2FDLRT0PD526373		0.00		0.00		0.00	0	CHRYSLIAS HIGH	0012079459	10	Karnataka	Retail/ Fleet Owner	0012079459	3794	Bangalore	PSN Automotive Marketing	11:34:06 AM	407.90	533.90	0.00	0.00	38200000	30-04-2023	3007504183	9.00	0.00	9.00	KM	266.95	Anush V	2090 L SRL SCL BSVI 5S 3X2 LX	315.00	630.00	203.95	533.90	30704	0.00		2.000		SOUTH-2	0.00	LD Bus	96.10	0.00	0.00	Running Repair		
4008606635	30-08-2025	3794122503949	30-08-2025	KA53AB0401	Misc. Labor	0117350099	ALL WHEEL BRAKE SETTING	CHRYSLIAS HIGH VARTHUR FOUNDATION		407.10	407.10	0.00	0.00						Paid	MC2FDLRT0PD526373		0.00		0.00		0.00	0	CHRYSLIAS HIGH	0012079459	10	Karnataka	Retail/ Fleet Owner	0012079459	3794	Bangalore	PSN Automotive Marketing	11:34:06 AM	0.00	345.00	0.00	0.00	998714	30-04-2023	3007504183	9.00	0.00	9.00	KM	0.00	Anush V	2090 L SRL SCL BSVI 5S 3X2 LX	575.00	407.10	0.00	345.00	30704	0.00		0.600		SOUTH-2	0.00	LD Bus	62.10	0.00	0.00	Running Repair		
4008606635	30-08-2025	3794122503949	30-08-2025	KA53AB0401	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	CHRYSLIAS HIGH VARTHUR FOUNDATION		474.96	474.96	0.00	0.00						Paid	MC2FDLRT0PD526373		0.00		0.00		0.00	0	CHRYSLIAS HIGH	0012079459	10	Karnataka	Retail/ Fleet Owner	0012079459	3794	Bangalore	PSN Automotive Marketing	11:34:06 AM	0.00	402.50	0.00	0.00	998714	30-04-2023	3007504183	9.00	0.00	9.00	KM	0.00	Anush V	2090 L SRL SCL BSVI 5S 3X2 LX	575.00	474.96	0.00	402.50	30704	0.00		0.700		SOUTH-2	0.00	LD Bus	72.46	0.00	0.00	Running Repair		
4008512156	09-08-2025	3794122503950	30-08-2025	KA04AD0711	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	SREE AYYAPPA TOURIST		"1,357.00"	"1,357.00"	0.00	0.00						Paid	MC2P3LRT0PA519160		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:25:19 AM	0.00	"1,150.00"	0.00	0.00	998714	30-03-2023	3007504420	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	3010 L SKL Pro 3L STF BS6*	575.00	"1,357.00"	0.00	"1,150.00"	135524	0.00		2.000		SOUTH-2	0.00	LD Bus	207.00	0.00	0.00	Running Repair		
4008512156	09-08-2025	3794122503950	30-08-2025	KA04AD0711	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	SREE AYYAPPA TOURIST		135.70	135.70	0.00	0.00						Paid	MC2P3LRT0PA519160		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:25:19 AM	0.00	115.00	0.00	0.00	998714	30-03-2023	3007504420	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	3010 L SKL Pro 3L STF BS6*	575.00	135.70	0.00	115.00	135524	0.00		0.200		SOUTH-2	0.00	LD Bus	20.70	0.00	0.00	Running Repair		
4008512156	09-08-2025	3794122503950	30-08-2025	KA04AD0711	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		54.18	54.18	0.00	0.00						Paid	MC2P3LRT0PA519160		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:25:19 AM	0.00	51.60	0.00	0.00	52029900	30-03-2023	3007504420	2.50	0.00	2.50	KM	172.00	Kiran Kumar Reddy G	3010 L SKL Pro 3L STF BS6*	0.00	54.18	0.00	51.60	135524	0.00		0.300		SOUTH-2	0.00	LD Bus	2.58	0.00	0.00	Running Repair		
4008512156	09-08-2025	3794122503950	30-08-2025	KA04AD0711	Spares	IU432801	WIPER BLADE	SREE AYYAPPA TOURIST		"1,550.00"	"1,550.00"	0.00	0.00						Paid	MC2P3LRT0PA519160		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:25:19 AM	"1,003.56"	"1,313.56"	0.00	0.00	85124000	30-03-2023	3007504420	9.00	0.00	9.00	KM	656.78	Kiran Kumar Reddy G	3010 L SKL Pro 3L STF BS6*	775.00	"1,550.00"	501.78	"1,313.56"	135524	0.00		2.000		SOUTH-2	0.00	LD Bus	236.44	0.00	0.00	Running Repair		
4008512156	09-08-2025	3794122503950	30-08-2025	KA04AD0711	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SREE AYYAPPA TOURIST		"1,207.98"	"1,207.98"	0.00	0.00						Paid	MC2P3LRT0PA519160		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:25:19 AM	0.00	"1,023.72"	0.00	0.00	27101972	30-03-2023	3007504420	9.00	0.00	9.00	KM	255.93	Kiran Kumar Reddy G	3010 L SKL Pro 3L STF BS6*	302.00	"1,207.98"	0.00	"1,023.72"	135524	0.00		4.000		SOUTH-2	0.00	LD Bus	184.26	0.00	0.00	Running Repair		
4008512156	09-08-2025	3794122503950	30-08-2025	KA04AD0711	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	SREE AYYAPPA TOURIST		203.56	203.56	0.00	0.00						Paid	MC2P3LRT0PA519160		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:25:19 AM	0.00	172.50	0.00	0.00	998714	30-03-2023	3007504420	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	3010 L SKL Pro 3L STF BS6*	575.00	203.56	0.00	172.50	135524	0.00		0.300		SOUTH-2	0.00	LD Bus	31.06	0.00	0.00	Running Repair		
4008512172	09-08-2025	3794162501102	30-08-2025	KA04AE0432	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	SREE AYYAPPA TOURIST		"4,095.00"	"4,095.00"	0.00	0.00						Paid	MC2FBERT0RF547548		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:28:33 AM	"2,651.34"	"3,470.34"	0.00	0.00	84212300	30-06-2024	3007504451	9.00	0.00	9.00	KM	"3,470.34"	Kiran Kumar Reddy G	2065 E Srl Stf BSVIEsc	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	31298	0.00		1.000		SOUTH-2	0.00	LD Bus	624.66	0.00	0.00	Free Service		
4008512172	09-08-2025	3794162501102	30-08-2025	KA04AE0432	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		90.30	90.30	0.00	0.00						Paid	MC2FBERT0RF547548		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:28:33 AM	0.00	86.00	0.00	0.00	52029900	30-06-2024	3007504451	2.50	0.00	2.50	KM	172.00	Kiran Kumar Reddy G	2065 E Srl Stf BSVIEsc	0.00	90.30	0.00	86.00	31298	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Free Service		
4008512172	09-08-2025	3794162501102	30-08-2025	KA04AE0432	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	SREE AYYAPPA TOURIST		"3,055.00"	"3,055.00"	0.00	0.00						Paid	MC2FBERT0RF547548		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:28:33 AM	"1,775.72"	"2,386.72"	0.00	0.00	87089900	30-06-2024	3007504451	14.00	0.00	14.00	KM	"2,386.72"	Kiran Kumar Reddy G	2065 E Srl Stf BSVIEsc	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	31298	0.00		1.000		SOUTH-2	0.00	LD Bus	668.28	0.00	0.00	Free Service		
4008512172	09-08-2025	3794162501102	30-08-2025	KA04AE0432	Labor Value	0116SC1	FREE SERVICE -1	SREE AYYAPPA TOURIST		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2FBERT0RF547548	010002727903	"1,900.00"		0.00	Pending at VECV - 1	0.00	70104333	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:28:33 AM	0.00	0.00	"1,900.00"	0.00	998714	30-06-2024	3007504451	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	2065 E Srl Stf BSVIEsc	525.00	0.00	0.00	0.00	31298	0.00		3.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,242.00"	Free Service		
4008512172	09-08-2025	3794162501102	30-08-2025	KA04AE0432	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SREE AYYAPPA TOURIST		"2,415.98"	"2,415.98"	0.00	0.00						Paid	MC2FBERT0RF547548		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:28:33 AM	0.00	"2,047.44"	0.00	0.00	27101972	30-06-2024	3007504451	9.00	0.00	9.00	KM	255.93	Kiran Kumar Reddy G	2065 E Srl Stf BSVIEsc	302.00	"2,415.98"	0.00	"2,047.44"	31298	0.00		8.000		SOUTH-2	0.00	LD Bus	368.54	0.00	0.00	Free Service		
4008512172	09-08-2025	3794162501102	30-08-2025	KA04AE0432	Spares	ID334315	MAIN FILTER KIT	SREE AYYAPPA TOURIST		"1,779.99"	"1,779.99"	0.00	0.00						Paid	MC2FBERT0RF547548		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:28:33 AM	"1,152.47"	"1,508.47"	0.00	0.00	84212300	30-06-2024	3007504451	9.00	0.00	9.00	KM	"1,508.47"	Kiran Kumar Reddy G	2065 E Srl Stf BSVIEsc	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	31298	0.00		1.000		SOUTH-2	0.00	LD Bus	271.52	0.00	0.00	Free Service		
4008512140	09-08-2025	3794162501103	30-08-2025	KA04AE0440	Spares	ID334315	MAIN FILTER KIT	SREE AYYAPPA TOURIST		"1,779.99"	"1,779.99"	0.00	0.00						Paid	MC2V1KRT0RE546039		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:22:59 AM	"1,152.47"	"1,508.47"	0.00	0.00	84212300	30-06-2024	3007504468	9.00	0.00	9.00	KM	"1,508.47"	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	43835	0.00		1.000		SOUTH-2	0.00	LD Bus	271.52	0.00	0.00	Free Service		
4008512140	09-08-2025	3794162501103	30-08-2025	KA04AE0440	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SREE AYYAPPA TOURIST		"3,019.98"	"3,019.98"	0.00	0.00						Paid	MC2V1KRT0RE546039		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:22:59 AM	0.00	"2,559.30"	0.00	0.00	27101972	30-06-2024	3007504468	9.00	0.00	9.00	KM	255.93	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	302.00	"3,019.98"	0.00	"2,559.30"	43835	0.00		10.000		SOUTH-2	0.00	LD Bus	460.68	0.00	0.00	Free Service		
4008512140	09-08-2025	3794162501103	30-08-2025	KA04AE0440	Labor Value	0116SC1	FREE SERVICE -1	SREE AYYAPPA TOURIST		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2V1KRT0RE546039	010002727903	"2,000.00"		0.00	Pending at VECV - 1	0.00	21806102	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:22:59 AM	0.00	0.00	"2,000.00"	0.00	998714	30-06-2024	3007504468	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	525.00	0.00	0.00	0.00	43835	0.00		3.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,360.00"	Free Service		
4008512140	09-08-2025	3794162501103	30-08-2025	KA04AE0440	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		90.30	90.30	0.00	0.00						Paid	MC2V1KRT0RE546039		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:22:59 AM	0.00	86.00	0.00	0.00	52029900	30-06-2024	3007504468	2.50	0.00	2.50	KM	172.00	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	0.00	90.30	0.00	86.00	43835	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Free Service		
4008512140	09-08-2025	3794162501103	30-08-2025	KA04AE0440	Spares	IC335118	LINNING KIT (STANDARD SIZE)	SREE AYYAPPA TOURIST		"4,994.99"	"4,994.99"	0.00	0.00						Paid	MC2V1KRT0RE546039		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:22:59 AM	"3,234.05"	"4,233.05"	0.00	0.00	68138100	30-06-2024	3007504468	9.00	0.00	9.00	KM	"4,233.05"	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	"4,995.00"	"4,994.99"	"3,234.05"	"4,233.05"	43835	0.00		1.000		SOUTH-2	0.00	LD Bus	761.94	0.00	0.00	Free Service		
4008512140	09-08-2025	3794162501103	30-08-2025	KA04AE0440	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	SREE AYYAPPA TOURIST		"3,069.99"	"3,069.99"	0.00	0.00						Paid	MC2V1KRT0RE546039		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:22:59 AM	"1,987.69"	"2,601.69"	0.00	0.00	48239090	30-06-2024	3007504468	9.00	0.00	9.00	KM	"2,601.69"	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	43835	0.00		1.000		SOUTH-2	0.00	LD Bus	468.30	0.00	0.00	Free Service		
4008512140	09-08-2025	3794162501103	30-08-2025	KA04AE0440	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	SREE AYYAPPA TOURIST		"4,095.00"	"4,095.00"	0.00	0.00						Paid	MC2V1KRT0RE546039		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:22:59 AM	"2,651.34"	"3,470.34"	0.00	0.00	84212300	30-06-2024	3007504468	9.00	0.00	9.00	KM	"3,470.34"	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	43835	0.00		1.000		SOUTH-2	0.00	LD Bus	624.66	0.00	0.00	Free Service		
4008512117	09-08-2025	3794162501104	30-08-2025	KA04AE0441	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		90.30	90.30	0.00	0.00						Paid	MC2FCHRT0RD545217		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:18:37 AM	0.00	86.00	0.00	0.00	52029900	30-06-2024	3007504472	2.50	0.00	2.50	KM	172.00	Kiran Kumar Reddy G	2075 H SKL STF BSVI ESC	0.00	90.30	0.00	86.00	43047	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Free Service		
4008512117	09-08-2025	3794162501104	30-08-2025	KA04AE0441	Spares	IC332204	BRAKE LINING (325X140)	SREE AYYAPPA TOURIST		"3,900.00"	"3,900.00"	0.00	0.00						Paid	MC2FCHRT0RD545217		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:18:37 AM	"2,525.08"	"3,305.08"	0.00	0.00	68138100	30-06-2024	3007504472	9.00	0.00	9.00	KM	"1,652.54"	Kiran Kumar Reddy G	2075 H SKL STF BSVI ESC	"1,950.00"	"3,900.00"	"1,262.54"	"3,305.08"	43047	0.00		2.000		SOUTH-2	0.00	LD Bus	594.92	0.00	0.00	Free Service		
4008512117	09-08-2025	3794162501104	30-08-2025	KA04AE0441	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	SREE AYYAPPA TOURIST		"4,095.00"	"4,095.00"	0.00	0.00						Paid	MC2FCHRT0RD545217		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:18:37 AM	"2,651.34"	"3,470.34"	0.00	0.00	84212300	30-06-2024	3007504472	9.00	0.00	9.00	KM	"3,470.34"	Kiran Kumar Reddy G	2075 H SKL STF BSVI ESC	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	43047	0.00		1.000		SOUTH-2	0.00	LD Bus	624.66	0.00	0.00	Free Service		
4008512117	09-08-2025	3794162501104	30-08-2025	KA04AE0441	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	SREE AYYAPPA TOURIST		"3,055.00"	"3,055.00"	0.00	0.00						Paid	MC2FCHRT0RD545217		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:18:37 AM	"1,775.72"	"2,386.72"	0.00	0.00	87089900	30-06-2024	3007504472	14.00	0.00	14.00	KM	"2,386.72"	Kiran Kumar Reddy G	2075 H SKL STF BSVI ESC	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	43047	0.00		1.000		SOUTH-2	0.00	LD Bus	668.28	0.00	0.00	Free Service		
4008512117	09-08-2025	3794162501104	30-08-2025	KA04AE0441	Labor Value	0116SC1	FREE SERVICE -1	SREE AYYAPPA TOURIST		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2FCHRT0RD545217	010002727903	"1,900.00"		0.00	Pending at VECV - 1	0.00	25113985	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:18:37 AM	0.00	0.00	"1,900.00"	0.00	998714	30-06-2024	3007504472	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	2075 H SKL STF BSVI ESC	525.00	0.00	0.00	0.00	43047	0.00		3.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,242.00"	Free Service		
4008512117	09-08-2025	3794162501104	30-08-2025	KA04AE0441	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SREE AYYAPPA TOURIST		"3,019.98"	"3,019.98"	0.00	0.00						Paid	MC2FCHRT0RD545217		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:18:37 AM	0.00	"2,559.30"	0.00	0.00	27101972	30-06-2024	3007504472	9.00	0.00	9.00	KM	255.93	Kiran Kumar Reddy G	2075 H SKL STF BSVI ESC	302.00	"3,019.98"	0.00	"2,559.30"	43047	0.00		10.000		SOUTH-2	0.00	LD Bus	460.68	0.00	0.00	Free Service		
4008512117	09-08-2025	3794162501104	30-08-2025	KA04AE0441	Spares	ID334315	MAIN FILTER KIT	SREE AYYAPPA TOURIST		"1,779.99"	"1,779.99"	0.00	0.00						Paid	MC2FCHRT0RD545217		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:18:37 AM	"1,152.47"	"1,508.47"	0.00	0.00	84212300	30-06-2024	3007504472	9.00	0.00	9.00	KM	"1,508.47"	Kiran Kumar Reddy G	2075 H SKL STF BSVI ESC	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	43047	0.00		1.000		SOUTH-2	0.00	LD Bus	271.52	0.00	0.00	Free Service		
4008495804	05-08-2025	3794122503951	30-08-2025	KA04AE5264	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		0.00	0.00	-100.00	-43.00						Paid	MC2V1KRT0RH551023		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:18 PM	0.00	43.00	0.00	0.00	52029900	30-01-2025	3007504489	2.50	0.00	2.50	KM	172.00	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	0.00	0.00	0.00	0.00	17270	0.00		0.250		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Onsite		
4008495804	05-08-2025	3794122503951	30-08-2025	KA04AE5264	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	SREE AYYAPPA TOURIST		0.00	0.00	-100.00	-5.75						Paid	MC2V1KRT0RH551023		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:18 PM	0.00	5.75	0.00	0.00	998714	30-01-2025	3007504489	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	575.00	0.00	0.00	0.00	17270	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Onsite		
4008495804	05-08-2025	3794122503951	30-08-2025	KA04AE5264	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	SREE AYYAPPA TOURIST		"1,220.00"	"1,220.00"	0.00	0.00						Paid	MC2V1KRT0RH551023		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:18 PM	789.90	"1,033.90"	0.00	0.00	70091010	30-01-2025	3007504489	9.00	0.00	9.00	KM	"1,033.90"	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	"1,220.00"	"1,220.00"	789.90	"1,033.90"	17270	0.00		1.000		SOUTH-2	0.00	LD Bus	186.10	0.00	0.00	Onsite		
4008495804	05-08-2025	3794122503951	30-08-2025	KA04AE5264	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SREE AYYAPPA TOURIST		"1,207.98"	"1,207.98"	0.00	0.00						Paid	MC2V1KRT0RH551023		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:18 PM	0.00	"1,023.72"	0.00	0.00	27101972	30-01-2025	3007504489	9.00	0.00	9.00	KM	255.93	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	302.00	"1,207.98"	0.00	"1,023.72"	17270	0.00		4.000		SOUTH-2	0.00	LD Bus	184.26	0.00	0.00	Onsite		
4008495804	05-08-2025	3794122503951	30-08-2025	KA04AE5264	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	SREE AYYAPPA TOURIST		0.00	1.01	0.00	0.00			Technical Campaign			Warranty	MC2V1KRT0RH551023	010002691427	0.85	3794C250800173	1.00	Reimburser Version Posted	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:18 PM	0.85	0.85	0.85	0.00	85361090	30-01-2025	3007504489	9.00	0.00	9.00	KM	0.85	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	1.00	0.00	0.85	0.00	17270	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	1.00	Onsite		
4008495804	05-08-2025	3794122503951	30-08-2025	KA04AE5264	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	SREE AYYAPPA TOURIST		0.00	339.26	0.00	0.00			Technical Campaign			Warranty	MC2V1KRT0RH551023	010002691427	460.00	3794C250800173	266.80	Reimburser Version Posted	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:18 PM	0.00	287.50	230.00	0.00	998714	30-01-2025	3007504489	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	575.00	0.00	0.00	0.00	17270	0.00		0.500		SOUTH-2	0.00	LD Bus	0.00	0.00	271.40	Onsite		
4008495804	05-08-2025	3794122503951	30-08-2025	KA04AE5264	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	SREE AYYAPPA TOURIST		373.17	373.17	0.00	0.00						Paid	MC2V1KRT0RH551023		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:18 PM	0.00	316.25	0.00	0.00	998714	30-01-2025	3007504489	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	SKL Pro 3011 K STF 3L BSVI ESC	575.00	373.17	0.00	316.25	17270	0.00		0.550		SOUTH-2	0.00	LD Bus	56.92	0.00	0.00	Onsite		
4008559076	20-08-2025	3794122503952	30-08-2025	KA04AD3524	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		90.30	90.30	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:38:28 PM	0.00	86.00	0.00	0.00	52029900	31-08-2023	3007504499	2.50	0.00	2.50	KM	172.00	Hajaratali Jalikatti	SKL Pro 3010 L STF 3L BSVI ESC	0.00	90.30	0.00	86.00	80616	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Running Repair		
4008559076	20-08-2025	3794122503952	30-08-2025	KA04AD3524	Spares	IC335118	LINNING KIT (STANDARD SIZE)	SREE AYYAPPA TOURIST		"4,994.99"	"4,994.99"	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:38:28 PM	"3,234.05"	"4,233.05"	0.00	0.00	68138100	31-08-2023	3007504499	9.00	0.00	9.00	KM	"4,233.05"	Hajaratali Jalikatti	SKL Pro 3010 L STF 3L BSVI ESC	"4,995.00"	"4,994.99"	"3,234.05"	"4,233.05"	80616	0.00		1.000		SOUTH-2	0.00	LD Bus	761.94	0.00	0.00	Running Repair		
4008559076	20-08-2025	3794122503952	30-08-2025	KA04AD3524	Spares	IZ300494	Rust Bust	SREE AYYAPPA TOURIST		119.99	119.99	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:38:28 PM	77.69	101.69	0.00	0.00	34031900	31-08-2023	3007504499	9.00	0.00	9.00	KM	101.69	Hajaratali Jalikatti	SKL Pro 3010 L STF 3L BSVI ESC	120.00	119.99	77.69	101.69	80616	0.00		1.000		SOUTH-2	0.00	LD Bus	18.30	0.00	0.00	Running Repair		
4008559076	20-08-2025	3794122503952	30-08-2025	KA04AD3524	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	SREE AYYAPPA TOURIST		130.01	130.01	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:38:28 PM	84.17	110.17	0.00	0.00	84879000	31-08-2023	3007504499	9.00	0.00	9.00	KM	110.17	Hajaratali Jalikatti	SKL Pro 3010 L STF 3L BSVI ESC	130.00	130.01	84.17	110.17	80616	0.00		1.000		SOUTH-2	0.00	LD Bus	19.84	0.00	0.00	Running Repair		
4008559076	20-08-2025	3794122503952	30-08-2025	KA04AD3524	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	SREE AYYAPPA TOURIST		205.01	205.01	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:38:28 PM	132.73	173.73	0.00	0.00	84879000	31-08-2023	3007504499	9.00	0.00	9.00	KM	173.73	Hajaratali Jalikatti	SKL Pro 3010 L STF 3L BSVI ESC	205.00	205.01	132.73	173.73	80616	0.00		1.000		SOUTH-2	0.00	LD Bus	31.28	0.00	0.00	Running Repair		
4008559076	20-08-2025	3794122503952	30-08-2025	KA04AD3524	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	SREE AYYAPPA TOURIST		65.00	65.00	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:38:28 PM	42.08	55.08	0.00	0.00	48239030	31-08-2023	3007504499	9.00	0.00	9.00	KM	55.08	Hajaratali Jalikatti	SKL Pro 3010 L STF 3L BSVI ESC	65.00	65.00	42.08	55.08	80616	0.00		1.000		SOUTH-2	0.00	LD Bus	9.92	0.00	0.00	Running Repair		
4008559076	20-08-2025	3794122503952	30-08-2025	KA04AD3524	Lubricant	IM301276L	Eicher Premium Plus Grease	SREE AYYAPPA TOURIST		369.89	369.89	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:38:28 PM	0.00	313.47	0.00	0.00	27101990	31-08-2023	3007504499	9.00	0.00	9.00	KM	626.94	Hajaratali Jalikatti	SKL Pro 3010 L STF 3L BSVI ESC	"123,300.00"	369.89	0.00	313.47	80616	0.00		0.500		SOUTH-2	0.00	LD Bus	56.42	0.00	0.00	Running Repair		
4008559076	20-08-2025	3794122503952	30-08-2025	KA04AD3524	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	SREE AYYAPPA TOURIST		"2,469.74"	"2,469.74"	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:38:28 PM	0.00	"2,093.00"	0.00	0.00	998714	31-08-2023	3007504499	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	SKL Pro 3010 L STF 3L BSVI ESC	575.00	"2,469.74"	0.00	"2,093.00"	80616	0.00		3.640		SOUTH-2	0.00	LD Bus	376.74	0.00	0.00	Running Repair		
4008559076	20-08-2025	3794122503952	30-08-2025	KA04AD3524	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	SREE AYYAPPA TOURIST		"1,187.37"	"1,187.37"	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:38:28 PM	0.00	"1,006.25"	0.00	0.00	998714	31-08-2023	3007504499	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	SKL Pro 3010 L STF 3L BSVI ESC	575.00	"1,187.37"	0.00	"1,006.25"	80616	0.00		1.750		SOUTH-2	0.00	LD Bus	181.12	0.00	0.00	Running Repair		
4008559076	20-08-2025	3794122503952	30-08-2025	KA04AD3524	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	SREE AYYAPPA TOURIST		6.79	6.79	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:38:28 PM	0.00	5.75	0.00	0.00	998714	31-08-2023	3007504499	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	SKL Pro 3010 L STF 3L BSVI ESC	575.00	6.79	0.00	5.75	80616	0.00		0.010		SOUTH-2	0.00	LD Bus	1.04	0.00	0.00	Running Repair		
4008531512	13-08-2025	3794122503953	30-08-2025	KA04AD0707	Labor Value	0101168918	Techtool check up for General DTC	SREE AYYAPPA TOURIST		441.03	441.03	0.00	0.00						Paid	MC2P3LRT0PA518973		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:02:56 PM	0.00	373.75	0.00	0.00	998714	30-03-2023	3007504517	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	3010 L SKL Pro 3L STF BS6*	575.00	441.03	0.00	373.75	171177	0.00		0.650		SOUTH-2	0.00	LD Bus	67.28	0.00	0.00	Running Repair		
4008588056	26-08-2025	3794122503954	30-08-2025	KA04AE0436	Spares	ID329826	GASKET (OIL PAN)	SREE AYYAPPA TOURIST		"1,335.00"	"1,335.00"	0.00	0.00						Paid	MC2V1KRT0RA537716		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	4:48:40 PM	864.36	"1,131.36"	0.00	0.00	85443000	30-06-2024	3007504524	9.00	0.00	9.00	KM	"1,131.36"	Hajaratali Jalikatti	SKL Pro 3011 K STF 3L BSVI ESC	"1,335.00"	"1,335.00"	864.36	"1,131.36"	86307	0.00		1.000		SOUTH-2	0.00	LD Bus	203.64	0.00	0.00	Running Repair		
4008588056	26-08-2025	3794122503954	30-08-2025	KA04AE0436	Spares	IZ300289	Grey Seal Gasket maker big	SREE AYYAPPA TOURIST		180.00	180.00	0.00	0.00						Paid	MC2V1KRT0RA537716		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	4:48:40 PM	116.54	152.54	0.00	0.00	32141000	30-06-2024	3007504524	9.00	0.00	9.00	KM	152.54	Hajaratali Jalikatti	SKL Pro 3011 K STF 3L BSVI ESC	180.00	180.00	116.54	152.54	86307	0.00		1.000		SOUTH-2	0.00	LD Bus	27.46	0.00	0.00	Running Repair		
4008588056	26-08-2025	3794122503954	30-08-2025	KA04AE0436	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		90.30	90.30	0.00	0.00						Paid	MC2V1KRT0RA537716		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	4:48:40 PM	0.00	86.00	0.00	0.00	52029900	30-06-2024	3007504524	2.50	0.00	2.50	KM	172.00	Hajaratali Jalikatti	SKL Pro 3011 K STF 3L BSVI ESC	0.00	90.30	0.00	86.00	86307	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Running Repair		
4008588056	26-08-2025	3794122503954	30-08-2025	KA04AE0436	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SREE AYYAPPA TOURIST		905.99	905.99	0.00	0.00						Paid	MC2V1KRT0RA537716		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	4:48:40 PM	0.00	767.79	0.00	0.00	27101972	30-06-2024	3007504524	9.00	0.00	9.00	KM	255.93	Hajaratali Jalikatti	SKL Pro 3011 K STF 3L BSVI ESC	302.00	905.99	0.00	767.79	86307	0.00		3.000		SOUTH-2	0.00	LD Bus	138.20	0.00	0.00	Running Repair		
4008588056	26-08-2025	3794122503954	30-08-2025	KA04AE0436	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	SREE AYYAPPA TOURIST		"2,205.13"	"2,205.13"	0.00	0.00						Paid	MC2V1KRT0RA537716		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	4:48:40 PM	0.00	"1,868.75"	0.00	0.00	998714	30-06-2024	3007504524	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	SKL Pro 3011 K STF 3L BSVI ESC	575.00	"2,205.13"	0.00	"1,868.75"	86307	0.00		3.250		SOUTH-2	0.00	LD Bus	336.38	0.00	0.00	Running Repair		
4008575209	23-08-2025	3794122503955	30-08-2025	KA04AD0707	Spares	ID347368	V-BAND_CLAMP_DIA79	SREE AYYAPPA TOURIST		910.01	910.01	0.00	0.00						Paid	MC2P3LRT0PA518973		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:17:21 PM	589.19	771.19	0.00	0.00	73079990	30-03-2023	3007504531	9.00	0.00	9.00	KM	771.19	Farooq A Chittekhan	3010 L SKL Pro 3L STF BS6*	910.00	910.01	589.19	771.19	172479	0.00		1.000		SOUTH-2	0.00	LD Bus	138.82	0.00	0.00	Onsite		
4008575209	23-08-2025	3794122503955	30-08-2025	KA04AD0707	Spares	IE324419	Temperature sensor (EATS)	SREE AYYAPPA TOURIST		"5,130.00"	"5,130.00"	0.00	0.00						Paid	MC2P3LRT0PA518973		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:17:21 PM	"2,981.82"	"4,007.82"	0.00	0.00	87149910	30-03-2023	3007504531	14.00	0.00	14.00	KM	"2,003.91"	Farooq A Chittekhan	3010 L SKL Pro 3L STF BS6*	"2,565.00"	"5,130.00"	"1,490.91"	"4,007.82"	172479	0.00		2.000		SOUTH-2	0.00	LD Bus	"1,122.18"	0.00	0.00	Onsite		
4008575209	23-08-2025	3794122503955	30-08-2025	KA04AD0707	Labor Value	0120343023	T4 SENSOR R & R	SREE AYYAPPA TOURIST		176.42	176.42	0.00	0.00						Paid	MC2P3LRT0PA518973		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:17:21 PM	0.00	149.50	0.00	0.00	998714	30-03-2023	3007504531	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	3010 L SKL Pro 3L STF BS6*	575.00	176.42	0.00	149.50	172479	0.00		0.260		SOUTH-2	0.00	LD Bus	26.92	0.00	0.00	Onsite		
4008575209	23-08-2025	3794122503955	30-08-2025	KA04AD0707	Labor Value	0120343024	T5 SENSOR R & R	SREE AYYAPPA TOURIST		176.42	176.42	0.00	0.00						Paid	MC2P3LRT0PA518973		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:17:21 PM	0.00	149.50	0.00	0.00	998714	30-03-2023	3007504531	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	3010 L SKL Pro 3L STF BS6*	575.00	176.42	0.00	149.50	172479	0.00		0.260		SOUTH-2	0.00	LD Bus	26.92	0.00	0.00	Onsite		
4008575209	23-08-2025	3794122503955	30-08-2025	KA04AD0707	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	SREE AYYAPPA TOURIST		441.03	441.03	0.00	0.00						Paid	MC2P3LRT0PA518973		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:17:21 PM	0.00	373.75	0.00	0.00	998714	30-03-2023	3007504531	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	3010 L SKL Pro 3L STF BS6*	575.00	441.03	0.00	373.75	172479	0.00		0.650		SOUTH-2	0.00	LD Bus	67.28	0.00	0.00	Onsite		
4008575209	23-08-2025	3794122503955	30-08-2025	KA04AD0707	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	SREE AYYAPPA TOURIST		563.15	563.15	0.00	0.00						Paid	MC2P3LRT0PA518973		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:17:21 PM	0.00	477.25	0.00	0.00	998714	30-03-2023	3007504531	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	3010 L SKL Pro 3L STF BS6*	575.00	563.15	0.00	477.25	172479	0.00		0.830		SOUTH-2	0.00	LD Bus	85.90	0.00	0.00	Onsite		
4008547097	18-08-2025	3794122503956	30-08-2025	KA04AD3524	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	SREE AYYAPPA TOURIST		365.00	365.00	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	2:58:44 PM	212.16	285.16	0.00	0.00	87089900	31-08-2023	3007504541	14.00	0.00	14.00	KM	285.16	Anush V	SKL Pro 3010 L STF 3L BSVI ESC	365.00	365.00	212.16	285.16	80404	0.00		1.000		SOUTH-2	0.00	LD Bus	79.84	0.00	0.00	Running Repair		
4008547097	18-08-2025	3794122503956	30-08-2025	KA04AD3524	Spares	IE332172	UCS ASSEMBLY	SREE AYYAPPA TOURIST		"8,660.01"	"8,660.01"	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	2:58:44 PM	"5,033.63"	"6,765.63"	0.00	0.00	87089900	31-08-2023	3007504541	14.00	0.00	14.00	KM	"6,765.63"	Anush V	SKL Pro 3010 L STF 3L BSVI ESC	"8,660.00"	"8,660.01"	"5,033.63"	"6,765.63"	80404	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,894.38"	0.00	0.00	Running Repair		
4008547097	18-08-2025	3794122503956	30-08-2025	KA04AD3524	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		54.18	54.18	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	2:58:44 PM	0.00	51.60	0.00	0.00	52029900	31-08-2023	3007504541	2.50	0.00	2.50	KM	172.00	Anush V	SKL Pro 3010 L STF 3L BSVI ESC	0.00	54.18	0.00	51.60	80404	0.00		0.300		SOUTH-2	0.00	LD Bus	2.58	0.00	0.00	Running Repair		
4008547097	18-08-2025	3794122503956	30-08-2025	KA04AD3524	Labor Value	0120153137	SCR Adblue level sensor replacement	SREE AYYAPPA TOURIST		508.87	508.87	0.00	0.00						Paid	MC2P3LRT0PG533408		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	2:58:44 PM	0.00	431.25	0.00	0.00	998714	31-08-2023	3007504541	9.00	0.00	9.00	KM	0.00	Anush V	SKL Pro 3010 L STF 3L BSVI ESC	575.00	508.87	0.00	431.25	80404	0.00		0.750		SOUTH-2	0.00	LD Bus	77.62	0.00	0.00	Running Repair		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	SREE AYYAPPA TOURIST		0.00	0.00	-100.00	-5.75						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	0.00	5.75	0.00	0.00	998714	31-08-2023	3007504549	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	575.00	0.00	0.00	0.00	76776	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Onsite		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	SREE AYYAPPA TOURIST		"3,528.20"	"3,528.20"	0.00	0.00						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	0.00	"2,990.00"	0.00	0.00	998714	31-08-2023	3007504549	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	575.00	"3,528.20"	0.00	"2,990.00"	76776	0.00		5.200		SOUTH-2	0.00	LD Bus	538.20	0.00	0.00	Onsite		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Labor Value	0120153154	DOC REPLACEMENT	SREE AYYAPPA TOURIST		"2,870.05"	"2,870.05"	0.00	0.00						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	0.00	"2,432.25"	0.00	0.00	998714	31-08-2023	3007504549	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	575.00	"2,870.05"	0.00	"2,432.25"	76776	0.00		4.230		SOUTH-2	0.00	LD Bus	437.80	0.00	0.00	Onsite		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Spares	MF660063	GASKET (10)	SREE AYYAPPA TOURIST		20.02	20.02	0.00	0.00						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	12.94	16.96	0.00	0.00	74152100	31-08-2023	3007504549	9.00	0.00	9.00	KM	8.48	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	10.00	20.02	6.47	16.96	76776	0.00		2.000		SOUTH-2	0.00	LD Bus	3.06	0.00	0.00	Onsite		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Local Parts	LP37940087	BRAKE FLUID DOT 4	SREE AYYAPPA TOURIST		279.04	279.04	0.00	0.00						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	0.00	218.00	0.00	0.00	87089900	31-08-2023	3007504549	14.00	0.00	14.00	KM	218.00	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	0.00	279.04	0.00	218.00	76776	0.00		1.000		SOUTH-2	0.00	LD Bus	61.04	0.00	0.00	Onsite		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	SREE AYYAPPA TOURIST		"2,850.00"	"2,850.00"	0.00	0.00						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	"1,656.56"	"2,226.56"	0.00	0.00	87083000	31-08-2023	3007504549	14.00	0.00	14.00	KM	"2,226.56"	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	"2,850.00"	"2,850.00"	"1,656.56"	"2,226.56"	76776	0.00		1.000		SOUTH-2	0.00	LD Bus	623.44	0.00	0.00	Onsite		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		180.60	180.60	0.00	0.00						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	0.00	172.00	0.00	0.00	52029900	31-08-2023	3007504549	2.50	0.00	2.50	KM	172.00	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	0.00	180.60	0.00	172.00	76776	0.00		1.000		SOUTH-2	0.00	LD Bus	8.60	0.00	0.00	Onsite		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	SREE AYYAPPA TOURIST		"1,585.00"	"1,585.00"	0.00	0.00						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	"1,026.22"	"1,343.22"	0.00	0.00	84828000	31-08-2023	3007504549	9.00	0.00	9.00	KM	"1,343.22"	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	"1,585.00"	"1,585.00"	"1,026.22"	"1,343.22"	76776	0.00		1.000		SOUTH-2	0.00	LD Bus	241.78	0.00	0.00	Onsite		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Spares	ID616749	CLUTCH DISC DIA 310	SREE AYYAPPA TOURIST		"6,055.01"	"6,055.01"	0.00	0.00						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	"3,519.47"	"4,730.47"	0.00	0.00	87089300	31-08-2023	3007504549	14.00	0.00	14.00	KM	"4,730.47"	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	"6,055.00"	"6,055.01"	"3,519.47"	"4,730.47"	76776	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,324.54"	0.00	0.00	Onsite		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Spares	ID610128	DOC PARALLEL OUTLET	SREE AYYAPPA TOURIST		"53,160.01"	"53,160.01"	0.00	0.00						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	"35,683.65"	"41,531.25"	0.00	0.00	87089900	31-08-2023	3007504549	14.00	0.00	14.00	KM	"41,531.25"	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	"53,160.00"	"53,160.01"	"35,683.65"	"41,531.25"	76776	0.00		1.000		SOUTH-2	0.00	LD Bus	"11,628.76"	0.00	0.00	Onsite		
4008531225	13-08-2025	3794122503957	30-08-2025	KA04AD3477	Spares	ID335097	GASKET EXHAUST	SREE AYYAPPA TOURIST		159.99	159.99	0.00	0.00						Paid	MC2V1KRT0PF532269		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	5:22:04 PM	103.59	135.59	0.00	0.00	84841090	31-08-2023	3007504549	9.00	0.00	9.00	KM	135.59	Manjunath  Naik	SKL Pro 3011 K STF 3L BSVI ESC	160.00	159.99	103.59	135.59	76776	0.00		1.000		SOUTH-2	0.00	LD Bus	24.40	0.00	0.00	Onsite		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Local Parts	LP37940106	EMRY	SREE AYYAPPA TOURIST		0.00	0.00	-100.00	-24.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	0.00	24.00	0.00	0.00	68052040	06-02-2025	3007504640	9.00	0.00	9.00	KM	24.00	Harisha T L	2065 E Srl Stf BSVIEsc	0.00	0.00	0.00	0.00	51793	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		0.00	0.00	-100.00	-172.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	0.00	172.00	0.00	0.00	52029900	06-02-2025	3007504640	2.50	0.00	2.50	KM	172.00	Harisha T L	2065 E Srl Stf BSVIEsc	0.00	0.00	0.00	0.00	51793	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Local Parts	LP37940295	CABLE TAG	SREE AYYAPPA TOURIST		0.00	0.00	-100.00	-15.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	0.00	15.00	0.00	0.00	84822011	06-02-2025	3007504640	9.00	0.00	9.00	KM	3.00	Harisha T L	2065 E Srl Stf BSVIEsc	0.00	0.00	0.00	0.00	51793	0.00		5.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	SREE AYYAPPA TOURIST		0.00	0.00	-100.00	-5.75						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	0.00	5.75	0.00	0.00	998714	06-02-2025	3007504640	9.00	0.00	9.00	KM	0.00	Harisha T L	2065 E Srl Stf BSVIEsc	575.00	0.00	0.00	0.00	51793	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	SREE AYYAPPA TOURIST		"1,744.99"	"1,744.99"	0.00	0.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	"1,129.81"	"1,478.81"	0.00	0.00	84828000	06-02-2025	3007504640	9.00	0.00	9.00	KM	"1,478.81"	Harisha T L	2065 E Srl Stf BSVIEsc	"1,745.00"	"1,744.99"	"1,129.81"	"1,478.81"	51793	0.00		1.000		SOUTH-2	0.00	LD Bus	266.18	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Spares	ID346968	ASSY ARM CLUTCH RELEASE	SREE AYYAPPA TOURIST		805.01	805.01	0.00	0.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	467.91	628.91	0.00	0.00	87081090	06-02-2025	3007504640	14.00	0.00	14.00	KM	628.91	Harisha T L	2065 E Srl Stf BSVIEsc	805.00	805.01	467.91	628.91	51793	0.00		1.000		SOUTH-2	0.00	LD Bus	176.10	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Spares	ME600343	"ME600343, SPRING RETURN"	SREE AYYAPPA TOURIST		9.99	9.99	0.00	0.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	6.47	8.47	0.00	0.00	73202000	06-02-2025	3007504640	9.00	0.00	9.00	KM	8.47	Harisha T L	2065 E Srl Stf BSVIEsc	10.00	9.99	6.47	8.47	51793	0.00		1.000		SOUTH-2	0.00	LD Bus	1.52	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Spares	IF300102	BOLT CAB FRONT MTG - HCV	SREE AYYAPPA TOURIST		115.00	115.00	0.00	0.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	74.46	97.46	0.00	0.00	73181500	06-02-2025	3007504640	9.00	0.00	9.00	KM	97.46	Harisha T L	2065 E Srl Stf BSVIEsc	115.00	115.00	74.46	97.46	51793	0.00		1.000		SOUTH-2	0.00	LD Bus	17.54	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Spares	MF434106	FLANGE NUT	SREE AYYAPPA TOURIST		20.01	20.01	0.00	0.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	12.95	16.95	0.00	0.00	73181500	06-02-2025	3007504640	9.00	0.00	9.00	KM	16.95	Harisha T L	2065 E Srl Stf BSVIEsc	20.00	20.01	12.95	16.95	51793	0.00		1.000		SOUTH-2	0.00	LD Bus	3.06	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Spares	ID351637	TC OIL DRAIN PIPE	SREE AYYAPPA TOURIST		"1,980.00"	"1,980.00"	0.00	0.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	"1,150.88"	"1,546.88"	0.00	0.00	87081090	06-02-2025	3007504640	14.00	0.00	14.00	KM	"1,546.88"	Harisha T L	2065 E Srl Stf BSVIEsc	"1,980.00"	"1,980.00"	"1,150.88"	"1,546.88"	51793	0.00		1.000		SOUTH-2	0.00	LD Bus	433.12	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Spares	ID338580	GASKET OIL STRAINER	SREE AYYAPPA TOURIST		25.01	25.01	0.00	0.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	16.19	21.19	0.00	0.00	48239030	06-02-2025	3007504640	9.00	0.00	9.00	KM	21.19	Harisha T L	2065 E Srl Stf BSVIEsc	25.00	25.01	16.19	21.19	51793	0.00		1.000		SOUTH-2	0.00	LD Bus	3.82	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Spares	ID329361	GASKET OIL STRAINER	SREE AYYAPPA TOURIST		20.01	20.01	0.00	0.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	12.95	16.95	0.00	0.00	85443000	06-02-2025	3007504640	9.00	0.00	9.00	KM	16.95	Harisha T L	2065 E Srl Stf BSVIEsc	20.00	20.01	12.95	16.95	51793	0.00		1.000		SOUTH-2	0.00	LD Bus	3.06	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Labor Value	0104212071	CLUTCH RELEASE BEARING ...REPL	SREE AYYAPPA TOURIST		"2,917.56"	"2,917.56"	0.00	0.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	0.00	"2,472.50"	0.00	0.00	998714	06-02-2025	3007504640	9.00	0.00	9.00	KM	0.00	Harisha T L	2065 E Srl Stf BSVIEsc	575.00	"2,917.56"	0.00	"2,472.50"	51793	0.00		4.300		SOUTH-2	0.00	LD Bus	445.06	0.00	0.00	Running Repair		
4008511395	08-08-2025	3794122503958	30-08-2025	KA04AE5431	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	SREE AYYAPPA TOURIST		"1,357.00"	"1,357.00"	0.00	0.00						Paid	MC2FBERT0TA554404		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	6:48:37 PM	0.00	"1,150.00"	0.00	0.00	998714	06-02-2025	3007504640	9.00	0.00	9.00	KM	0.00	Harisha T L	2065 E Srl Stf BSVIEsc	575.00	"1,357.00"	0.00	"1,150.00"	51793	0.00		2.000		SOUTH-2	0.00	LD Bus	207.00	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Spares	MF434105	NUT FL. M10x1.25	SREE AYYAPPA TOURIST		20.02	20.02	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	12.94	16.96	0.00	0.00	73181600	25-09-2020	3007504647	9.00	0.00	9.00	KM	8.48	Praveen Kumar M J	2070 E SRL STF GPS BS6	10.00	20.02	6.47	16.96	148692	0.00		2.000		SOUTH-2	0.00	LD Bus	3.06	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Spares	IA349855	COTTER PIN	SREE AYYAPPA TOURIST		270.00	270.00	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	156.94	210.94	0.00	0.00	87089900	25-09-2020	3007504647	14.00	0.00	14.00	KM	105.47	Praveen Kumar M J	2070 E SRL STF GPS BS6	135.00	270.00	78.47	210.94	148692	0.00		2.000		SOUTH-2	0.00	LD Bus	59.06	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Spares	IM301025	Shim Kit king pin	SREE AYYAPPA TOURIST		455.01	455.01	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	264.47	355.47	0.00	0.00	87089900	25-09-2020	3007504647	14.00	0.00	14.00	KM	355.47	Praveen Kumar M J	2070 E SRL STF GPS BS6	455.00	455.01	264.47	355.47	148692	0.00		1.000		SOUTH-2	0.00	LD Bus	99.54	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	SREE AYYAPPA TOURIST		135.70	135.70	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	0.00	115.00	0.00	0.00	998714	25-09-2020	3007504647	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	2070 E SRL STF GPS BS6	575.00	135.70	0.00	115.00	148692	0.00		0.200		SOUTH-2	0.00	LD Bus	20.70	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Spares	IA309426	THRUST BEARING KINGPIN	SREE AYYAPPA TOURIST		580.02	580.02	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	375.52	491.54	0.00	0.00	84828000	25-09-2020	3007504647	9.00	0.00	9.00	KM	245.77	Praveen Kumar M J	2070 E SRL STF GPS BS6	290.00	580.02	187.76	491.54	148692	0.00		2.000		SOUTH-2	0.00	LD Bus	88.48	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Local Parts	LP37940106	EMRY	SREE AYYAPPA TOURIST		28.32	28.32	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	0.00	24.00	0.00	0.00	68052040	25-09-2020	3007504647	9.00	0.00	9.00	KM	24.00	Praveen Kumar M J	2070 E SRL STF GPS BS6	0.00	28.32	0.00	24.00	148692	0.00		1.000		SOUTH-2	0.00	LD Bus	4.32	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Spares	IU432801	WIPER BLADE	SREE AYYAPPA TOURIST		"1,550.00"	"1,550.00"	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	"1,003.56"	"1,313.56"	0.00	0.00	85124000	25-09-2020	3007504647	9.00	0.00	9.00	KM	656.78	Praveen Kumar M J	2070 E SRL STF GPS BS6	775.00	"1,550.00"	501.78	"1,313.56"	148692	0.00		2.000		SOUTH-2	0.00	LD Bus	236.44	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		90.30	90.30	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	0.00	86.00	0.00	0.00	52029900	25-09-2020	3007504647	2.50	0.00	2.50	KM	172.00	Praveen Kumar M J	2070 E SRL STF GPS BS6	0.00	90.30	0.00	86.00	148692	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Outside Labor	0117444443	SLACK ADJUSTER O/H (PSN WABCO)	SREE AYYAPPA TOURIST		"3,220.78"	"3,220.78"	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	0.00	"2,729.48"	0.00	0.00	998714	25-09-2020	3007504647	9.00	0.00	9.00	KM	0.00		2070 E SRL STF GPS BS6	525.00	"3,220.78"	0.00	"2,729.48"	148692	0.00		5.199		SOUTH-2	0.00	LD Bus	491.30	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Outside Parts	333333	Washiing Lubricant	SREE AYYAPPA TOURIST		147.50	147.50	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	0.00	125.00	0.00	0.00	84139190	25-09-2020	3007504647	9.00	0.00	9.00	KM	125.00	Praveen Kumar M J	2070 E SRL STF GPS BS6	"10,000.00"	147.50	0.00	125.00	148692	0.00		1.000		SOUTH-2	0.00	LD Bus	22.50	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Outside Parts	333334	SLACK ADJUSTER O/H KIT	SREE AYYAPPA TOURIST		"5,355.98"	"5,355.98"	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	0.00	"4,184.36"	0.00	0.00	85071000	25-09-2020	3007504647	14.00	0.00	14.00	KM	"4,184.36"	Praveen Kumar M J	2070 E SRL STF GPS BS6	"5,000.00"	"5,355.98"	0.00	"4,184.36"	148692	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,171.62"	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	SREE AYYAPPA TOURIST		"1,357.00"	"1,357.00"	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	0.00	"1,150.00"	0.00	0.00	998714	25-09-2020	3007504647	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	2070 E SRL STF GPS BS6	575.00	"1,357.00"	0.00	"1,150.00"	148692	0.00		2.000		SOUTH-2	0.00	LD Bus	207.00	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	SREE AYYAPPA TOURIST		"1,357.00"	"1,357.00"	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	0.00	"1,150.00"	0.00	0.00	998714	25-09-2020	3007504647	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	2070 E SRL STF GPS BS6	575.00	"1,357.00"	0.00	"1,150.00"	148692	0.00		2.000		SOUTH-2	0.00	LD Bus	207.00	0.00	0.00	Running Repair		
4008510533	08-08-2025	3794122503959	30-08-2025	KA04AC4352	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	SREE AYYAPPA TOURIST		"3,121.10"	"3,121.10"	0.00	0.00						Paid	MC2FFERT0LC464544		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010953919	10	Karnataka	Retail/ Fleet Owner	0010953919	3794	Bangalore	PSN Automotive Marketing	4:12:04 PM	0.00	"2,645.00"	0.00	0.00	998714	25-09-2020	3007504647	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	2070 E SRL STF GPS BS6	575.00	"3,121.10"	0.00	"2,645.00"	148692	0.00		4.600		SOUTH-2	0.00	LD Bus	476.10	0.00	0.00	Running Repair		
4008504216	07-08-2025	3794122503960	30-08-2025	KA04AE0440	Spares	IE315946	STARTER RELAY 12V	SREE AYYAPPA TOURIST		"1,090.01"	"1,090.01"	0.00	0.00						Paid	MC2V1KRT0RE546039		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	1:07:21 PM	705.73	923.73	0.00	0.00	85364100	30-06-2024	3007504654	9.00	0.00	9.00	KM	923.73	Afrooz Pasha	SKL Pro 3011 K STF 3L BSVI ESC	"1,090.00"	"1,090.01"	705.73	923.73	43834	0.00		1.000		SOUTH-2	0.00	LD Bus	166.28	0.00	0.00	Running Repair		
4008504216	07-08-2025	3794122503960	30-08-2025	KA04AE0440	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	SREE AYYAPPA TOURIST		203.56	203.56	0.00	0.00						Paid	MC2V1KRT0RE546039		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	1:07:21 PM	0.00	172.50	0.00	0.00	998714	30-06-2024	3007504654	9.00	0.00	9.00	KM	0.00	Afrooz Pasha	SKL Pro 3011 K STF 3L BSVI ESC	575.00	203.56	0.00	172.50	43834	0.00		0.300		SOUTH-2	0.00	LD Bus	31.06	0.00	0.00	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Labor Value	0111222015	T/M ASSY...OVERHAUL	SREE AYYAPPA TOURIST		0.00	"6,445.76"	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0NF512205	010002729328	460.00	3794N250801213	0.00	Warranty Claim New	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	0.00	"5,462.50"	"4,370.00"	0.00	998714	31-07-2022	3007504663	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	2065 E SRL STF GPS BS6	575.00	0.00	0.00	0.00	110345	0.00		9.500		SOUTH-2	0.00	LD Bus	0.00	0.00	"5,156.60"	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	SREE AYYAPPA TOURIST		"3,704.62"	"3,704.62"	0.00	0.00						Paid	MC2FBERT0NF512205		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	0.00	"3,139.50"	0.00	0.00	998714	31-07-2022	3007504663	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	2065 E SRL STF GPS BS6	575.00	"3,704.62"	0.00	"3,139.50"	110345	0.00		5.460		SOUTH-2	0.00	LD Bus	565.12	0.00	0.00	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Spares	ME013384	OIL SEAL FRONT	SREE AYYAPPA TOURIST		475.00	475.00	0.00	0.00						Paid	MC2FBERT0NF512205		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	307.54	402.54	0.00	0.00	40169330	31-07-2022	3007504663	9.00	0.00	9.00	KM	402.54	Praveen Kumar M J	2065 E SRL STF GPS BS6	475.00	475.00	307.54	402.54	110345	0.00		1.000		SOUTH-2	0.00	LD Bus	72.46	0.00	0.00	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Spares	ME601295	RING SYNCHRONISER (4TH & O/	SREE AYYAPPA TOURIST		0.00	"1,460.02"	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0NF512205	010002729328	424.31	3794N250801213	0.00	Warranty Claim New	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	848.62	"1,140.64"	848.62	0.00	87084000	31-07-2022	3007504663	14.00	0.00	14.00	KM	570.32	Praveen Kumar M J	2065 E SRL STF GPS BS6	730.00	0.00	424.31	0.00	110345	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,167.71"	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		180.60	180.60	0.00	0.00						Paid	MC2FBERT0NF512205		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	0.00	172.00	0.00	0.00	52029900	31-07-2022	3007504663	2.50	0.00	2.50	KM	172.00	Praveen Kumar M J	2065 E SRL STF GPS BS6	0.00	180.60	0.00	172.00	110345	0.00		1.000		SOUTH-2	0.00	LD Bus	8.60	0.00	0.00	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	SREE AYYAPPA TOURIST		0.00	974.98	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0NF512205	010002729328	216.92	3794N250801213	0.00	Warranty Claim New	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	0.00	826.26	650.76	0.00	27101974	31-07-2022	3007504663	9.00	0.00	9.00	KM	275.42	Praveen Kumar M J	2065 E SRL STF GPS BS6	325.00	0.00	0.00	0.00	110345	0.00		3.000		SOUTH-2	0.00	LD Bus	0.00	0.00	767.90	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Spares	MH034177	"MH034177, OIL SEAL"	SREE AYYAPPA TOURIST		0.00	720.01	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0NF512205	010002729328	466.17	3794N250801213	0.00	Warranty Claim New	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	466.17	610.17	466.17	0.00	40169330	31-07-2022	3007504663	9.00	0.00	9.00	KM	610.17	Praveen Kumar M J	2065 E SRL STF GPS BS6	720.00	0.00	466.17	0.00	110345	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	591.33	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Spares	ME622400	"ME622400, OIL SEAL (7486)"	SREE AYYAPPA TOURIST		0.00	330.00	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0NF512205	010002729328	213.66	3794N250801213	0.00	Warranty Claim New	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	213.66	279.66	213.66	0.00	40169330	31-07-2022	3007504663	9.00	0.00	9.00	KM	279.66	Praveen Kumar M J	2065 E SRL STF GPS BS6	330.00	0.00	213.66	0.00	110345	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	271.02	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Spares	IZ300289	Grey Seal Gasket maker big	SREE AYYAPPA TOURIST		0.00	360.00	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0NF512205	010002729328	116.54	3794N250801213	0.00	Warranty Claim New	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	233.08	305.08	233.08	0.00	32141000	31-07-2022	3007504663	9.00	0.00	9.00	KM	152.54	Praveen Kumar M J	2065 E SRL STF GPS BS6	180.00	0.00	116.54	0.00	110345	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	295.66	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Spares	IB999724	GEAR BOX SNAP RING KIT	SREE AYYAPPA TOURIST		0.00	"1,045.01"	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0NF512205	010002729328	607.41	3794N250801213	0.00	Warranty Claim New	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	607.41	816.41	607.41	0.00	87089900	31-07-2022	3007504663	14.00	0.00	14.00	KM	816.41	Praveen Kumar M J	2065 E SRL STF GPS BS6	"1,045.00"	0.00	607.41	0.00	110345	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	835.80	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	SREE AYYAPPA TOURIST		0.00	"2,000.00"	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0NF512205	010002729328	"1,162.50"	3794N250801213	0.00	Warranty Claim New	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	"1,162.50"	"1,562.50"	"1,174.13"	0.00	87084000	31-07-2022	3007504663	14.00	0.00	14.00	KM	"1,562.50"	Praveen Kumar M J	2065 E SRL STF GPS BS6	"2,000.00"	0.00	"1,162.50"	0.00	110345	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,599.60"	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	SREE AYYAPPA TOURIST		0.00	"1,820.00"	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0NF512205	010002729328	528.94	3794N250801213	0.00	Warranty Claim New	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	"1,057.88"	"1,421.88"	"1,068.46"	0.00	87084000	31-07-2022	3007504663	14.00	0.00	14.00	KM	710.94	Praveen Kumar M J	2065 E SRL STF GPS BS6	910.00	0.00	528.94	0.00	110345	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,455.64"	Running Repair		
4008492205	05-08-2025	3794122503961	30-08-2025	KA04AC7432	Spares	IB003070	"IB003070, PILOT BEARING M/S"	SREE AYYAPPA TOURIST		0.00	835.01	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0NF512205	010002729328	540.63	3794N250801213	0.00	Warranty Claim New	0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	10:27:35 AM	540.63	707.63	540.63	0.00	84824000	31-07-2022	3007504663	9.00	0.00	9.00	KM	707.63	Praveen Kumar M J	2065 E SRL STF GPS BS6	835.00	0.00	540.63	0.00	110345	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	685.79	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	0.00	0.00	-100.00	-5.75				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	0.00	5.75	0.00	0.00	998714	30-03-2023	3007504671	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	3010 L SKL Pro 3L STF BS6*	575.00	0.00	0.00	0.00	142521	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Local Parts	LP37940295	CABLE TAG	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	0.00	0.00	-100.00	-45.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	0.00	45.00	0.00	0.00	84822011	30-03-2023	3007504671	9.00	0.00	9.00	KM	3.00	Farooq A Chittekhan	3010 L SKL Pro 3L STF BS6*	0.00	0.00	0.00	0.00	142521	0.00		15.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Spares	IZ300494	Rust Bust	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	119.99	119.99	0.00	0.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	77.69	101.69	0.00	0.00	34031900	30-03-2023	3007504671	9.00	0.00	9.00	KM	101.69	Baba Fakruddin	3010 L SKL Pro 3L STF BS6*	120.00	119.99	77.69	101.69	142521	0.00		1.000		SOUTH-2	0.00	LD Bus	18.30	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	90.30	90.30	0.00	0.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	0.00	86.00	0.00	0.00	52029900	30-03-2023	3007504671	2.50	0.00	2.50	KM	172.00	Baba Fakruddin	3010 L SKL Pro 3L STF BS6*	0.00	90.30	0.00	86.00	142521	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Spares	ID609614	BUNCH UREA COOLANT LINE	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	"2,835.00"	"2,835.00"	0.00	0.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	"1,835.54"	"2,402.54"	0.00	0.00	39173100	30-03-2023	3007504671	9.00	0.00	9.00	KM	"2,402.54"	Baba Fakruddin	3010 L SKL Pro 3L STF BS6*	"2,835.00"	"2,835.00"	"1,835.54"	"2,402.54"	142521	0.00		1.000		SOUTH-2	0.00	LD Bus	432.46	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Spares	IC335118	LINNING KIT (STANDARD SIZE)	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	"9,990.00"	"9,990.00"	0.00	0.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	"6,468.10"	"8,466.10"	0.00	0.00	68138100	30-03-2023	3007504671	9.00	0.00	9.00	KM	"4,233.05"	Baba Fakruddin	3010 L SKL Pro 3L STF BS6*	"4,995.00"	"9,990.00"	"3,234.05"	"8,466.10"	142521	0.00		2.000		SOUTH-2	0.00	LD Bus	"1,523.90"	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Spares	IA205293	SHOE RETURN SPRING (MCV)	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	880.00	880.00	0.00	0.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	569.76	745.76	0.00	0.00	73201011	30-03-2023	3007504671	9.00	0.00	9.00	KM	93.22	Baba Fakruddin	3010 L SKL Pro 3L STF BS6*	110.00	880.00	71.22	745.76	142521	0.00		8.000		SOUTH-2	0.00	LD Bus	134.24	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Spares	IC357213	SPRING CAM END	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	"6,979.98"	"6,979.98"	0.00	0.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	"4,519.24"	"5,915.24"	0.00	0.00	73201020	30-03-2023	3007504671	9.00	0.00	9.00	KM	"1,478.81"	Baba Fakruddin	3010 L SKL Pro 3L STF BS6*	"1,745.00"	"6,979.98"	"1,129.81"	"5,915.24"	142521	0.00		4.000		SOUTH-2	0.00	LD Bus	"1,064.74"	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	205.01	205.01	0.00	0.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	132.73	173.73	0.00	0.00	73181600	30-03-2023	3007504671	9.00	0.00	9.00	KM	173.73	Baba Fakruddin	3010 L SKL Pro 3L STF BS6*	205.00	205.01	132.73	173.73	142521	0.00		1.000		SOUTH-2	0.00	LD Bus	31.28	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	"2,306.90"	"2,306.90"	0.00	0.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	0.00	"1,955.00"	0.00	0.00	998714	30-03-2023	3007504671	9.00	0.00	9.00	KM	0.00	Baba Fakruddin	3010 L SKL Pro 3L STF BS6*	575.00	"2,306.90"	0.00	"1,955.00"	142521	0.00		3.400		SOUTH-2	0.00	LD Bus	351.90	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	"2,469.74"	"2,469.74"	0.00	0.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	0.00	"2,093.00"	0.00	0.00	998714	30-03-2023	3007504671	9.00	0.00	9.00	KM	0.00	Baba Fakruddin	3010 L SKL Pro 3L STF BS6*	575.00	"2,469.74"	0.00	"2,093.00"	142521	0.00		3.640		SOUTH-2	0.00	LD Bus	376.74	0.00	0.00	Running Repair		
4008348964	07-07-2025	3794122503962	30-08-2025	KA04AD0709	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	SREE AYYAPPA TOURIST	KAM customer - General checkup-3794	678.50	678.50	0.00	0.00				C//03/25/0000131776		Paid	MC2P3LRT0PA519156		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	12:54:39 PM	0.00	575.00	0.00	0.00	998714	30-03-2023	3007504671	9.00	0.00	9.00	KM	0.00	Baba Fakruddin	3010 L SKL Pro 3L STF BS6*	575.00	678.50	0.00	575.00	142521	0.00		1.000		SOUTH-2	0.00	LD Bus	103.50	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Spares	IE322481	MINI FUSE (BLADE TYPE) 25A	DOT TRUCKERS LIMITED		19.01	19.01	-5.01	-0.85	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	12.94	16.96	0.00	0.00	85441190	07-12-2020	3007504685	0.00	18.00	0.00	KM	8.48	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	10.00	19.01	6.47	16.11	594296	0.00		2.000		SOUTH-2	0.00	HD  Truck	2.90	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	DOT TRUCKERS LIMITED		837.94	837.94	-5.00	-37.38	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	0.00	747.50	0.00	0.00	998714	07-12-2020	3007504685	0.00	18.00	0.00	KM	0.00	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	575.00	837.94	0.00	710.12	594296	0.00		1.300		SOUTH-2	0.00	HD  Truck	127.82	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	DOT TRUCKERS LIMITED		418.97	418.97	-5.00	-18.69	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	0.00	373.75	0.00	0.00	998714	07-12-2020	3007504685	0.00	18.00	0.00	KM	0.00	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	575.00	418.97	0.00	355.06	594296	0.00		0.650		SOUTH-2	0.00	HD  Truck	63.91	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	DOT TRUCKERS LIMITED		148.26	148.26	-5.00	-6.61	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	0.00	132.25	0.00	0.00	998714	07-12-2020	3007504685	0.00	18.00	0.00	KM	0.00	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	575.00	148.26	0.00	125.64	594296	0.00		0.230		SOUTH-2	0.00	HD  Truck	22.62	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	DOT TRUCKERS LIMITED		257.83	257.83	-5.00	-11.50	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	0.00	230.00	0.00	0.00	998714	07-12-2020	3007504685	0.00	18.00	0.00	KM	0.00	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	575.00	257.83	0.00	218.50	594296	0.00		0.400		SOUTH-2	0.00	HD  Truck	39.33	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	DOT TRUCKERS LIMITED		418.97	418.97	-5.00	-18.69	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	0.00	373.75	0.00	0.00	998714	07-12-2020	3007504685	0.00	18.00	0.00	KM	0.00	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	575.00	418.97	0.00	355.06	594296	0.00		0.650		SOUTH-2	0.00	HD  Truck	63.91	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	DOT TRUCKERS LIMITED		"2,797.74"	"2,797.74"	-5.00	-124.79	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	"2,171.81"	"2,495.76"	0.00	0.00	90328910	07-12-2020	3007504685	0.00	18.00	0.00	KM	"2,495.76"	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	"2,945.00"	"2,797.74"	"2,171.81"	"2,370.97"	594296	0.00		1.000		SOUTH-2	0.00	HD  Truck	426.77	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Spares	ID370657	FILTER SPIN ON	DOT TRUCKERS LIMITED		"1,363.24"	"1,363.24"	-5.00	-60.81	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	929.10	"1,216.10"	0.00	0.00	90328990	07-12-2020	3007504685	0.00	18.00	0.00	KM	"1,216.10"	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	"1,435.00"	"1,363.24"	929.10	"1,155.29"	594296	0.00		1.000		SOUTH-2	0.00	HD  Truck	207.95	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Spares	ID377754	FILTER INSERT	DOT TRUCKERS LIMITED		693.50	693.50	-5.00	-30.93	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	472.64	618.64	0.00	0.00	84212900	07-12-2020	3007504685	0.00	18.00	0.00	KM	618.64	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	730.00	693.50	472.64	587.71	594296	0.00		1.000		SOUTH-2	0.00	HD  Truck	105.79	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Spares	ID334315	MAIN FILTER KIT	DOT TRUCKERS LIMITED		"1,691.00"	"1,691.00"	-5.00	-75.42	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	"1,152.47"	"1,508.47"	0.00	0.00	84212300	07-12-2020	3007504685	0.00	18.00	0.00	KM	"1,508.47"	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	"1,780.00"	"1,691.00"	"1,152.47"	"1,433.05"	594296	0.00		1.000		SOUTH-2	0.00	HD  Truck	257.95	0.00	0.00	Running Repair		
4008606023	30-08-2025	3794122503963	30-08-2025	HR38AB0722	Local Parts	LP37940007	BANIAN WASTE	DOT TRUCKERS LIMITED		90.30	90.30	0.00	0.00	2008372845	30-08-2025				Paid	MC2CASRF0LK067308		0.00		0.00		0.00	0	DOT	0011361553	07	Haryana	Retail/ Fleet Owner	0011361553	3794	Bangalore	PSN Automotive Marketing	10:51:48 AM	0.00	86.00	0.00	0.00	52029900	07-12-2020	3007504685	0.00	5.00	0.00	KM	172.00	Farooq A Chittekhan	Pro3019 S CWC 32FT BS6 DW	0.00	90.30	0.00	86.00	594296	0.00		0.500		SOUTH-2	0.00	HD  Truck	4.30	0.00	0.00	Running Repair		
4008536858	14-08-2025	3794122503964	30-08-2025	KA04AE5432	Spares	MF472103	SPLIT PIN (5X45)	SREE AYYAPPA TOURIST		20.02	20.02	0.00	0.00						Paid	MC2FBERT0TA554406		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	8:09:40 PM	12.94	16.96	0.00	0.00	73182400	06-02-2025	3007504742	9.00	0.00	9.00	KM	8.48	Sathish Murugan	2065 E Srl Stf BSVIEsc	10.00	20.02	6.47	16.96	31270	0.00		2.000		SOUTH-2	0.00	LD Bus	3.06	0.00	0.00	Onsite		
4008536858	14-08-2025	3794122503964	30-08-2025	KA04AE5432	Spares	MW029715	"PIN LOCK,FRONT AXLE"	SREE AYYAPPA TOURIST		330.00	330.00	0.00	0.00						Paid	MC2FBERT0TA554406		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	8:09:40 PM	191.82	257.82	0.00	0.00	87089900	06-02-2025	3007504742	14.00	0.00	14.00	KM	128.91	Sathish Murugan	2065 E Srl Stf BSVIEsc	165.00	330.00	95.91	257.82	31270	0.00		2.000		SOUTH-2	0.00	LD Bus	72.18	0.00	0.00	Onsite		
4008536858	14-08-2025	3794122503964	30-08-2025	KA04AE5432	Spares	IM301013	Shim Kit	SREE AYYAPPA TOURIST		70.02	70.02	0.00	0.00						Paid	MC2FBERT0TA554406		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	8:09:40 PM	40.68	54.70	0.00	0.00	87089900	06-02-2025	3007504742	14.00	0.00	14.00	KM	27.35	Sathish Murugan	2065 E Srl Stf BSVIEsc	35.00	70.02	20.34	54.70	31270	0.00		2.000		SOUTH-2	0.00	LD Bus	15.32	0.00	0.00	Onsite		
4008536858	14-08-2025	3794122503964	30-08-2025	KA04AE5432	Misc. Labor	0117120098	PORTER CHARGERS	SREE AYYAPPA TOURIST		424.75	424.75	0.00	0.00						Paid	MC2FBERT0TA554406		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	8:09:40 PM	0.00	359.95	0.00	0.00	998714	06-02-2025	3007504742	9.00	0.00	9.00	KM	0.00	Sathish Murugan	2065 E Srl Stf BSVIEsc	575.00	424.75	0.00	359.95	31270	0.00		0.626		SOUTH-2	0.00	LD Bus	64.80	0.00	0.00	Onsite		
4008536858	14-08-2025	3794122503964	30-08-2025	KA04AE5432	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		90.30	90.30	0.00	0.00						Paid	MC2FBERT0TA554406		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	8:09:40 PM	0.00	86.00	0.00	0.00	52029900	06-02-2025	3007504742	2.50	0.00	2.50	KM	172.00	Sathish Murugan	2065 E Srl Stf BSVIEsc	0.00	90.30	0.00	86.00	31270	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Onsite		
4008536858	14-08-2025	3794122503964	30-08-2025	KA04AE5432	Spares	IE321963	Starter Motor 12 V E366	SREE AYYAPPA TOURIST		"11,295.00"	"11,295.00"	0.00	0.00						Paid	MC2FBERT0TA554406		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	8:09:40 PM	"6,565.22"	"8,824.22"	0.00	0.00	85114000	06-02-2025	3007504742	14.00	0.00	14.00	KM	"8,824.22"	Sathish Murugan	2065 E Srl Stf BSVIEsc	"11,295.00"	"11,295.00"	"6,565.22"	"8,824.22"	31270	0.00		1.000		SOUTH-2	0.00	LD Bus	"2,470.78"	0.00	0.00	Onsite		
4008536858	14-08-2025	3794122503964	30-08-2025	KA04AE5432	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	SREE AYYAPPA TOURIST		"1,546.98"	"1,546.98"	0.00	0.00						Paid	MC2FBERT0TA554406		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	8:09:40 PM	0.00	"1,311.00"	0.00	0.00	998714	06-02-2025	3007504742	9.00	0.00	9.00	KM	0.00	Sathish Murugan	2065 E Srl Stf BSVIEsc	575.00	"1,546.98"	0.00	"1,311.00"	31270	0.00		2.280		SOUTH-2	0.00	LD Bus	235.98	0.00	0.00	Onsite		
4008536858	14-08-2025	3794122503964	30-08-2025	KA04AE5432	Spares	IE331018	60AMP FUSE	SREE AYYAPPA TOURIST		185.00	185.00	0.00	0.00						Paid	MC2FBERT0TA554406		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	8:09:40 PM	119.78	156.78	0.00	0.00	85443000	06-02-2025	3007504742	9.00	0.00	9.00	KM	156.78	Sathish Murugan	2065 E Srl Stf BSVIEsc	185.00	185.00	119.78	156.78	31270	0.00		1.000		SOUTH-2	0.00	LD Bus	28.22	0.00	0.00	Onsite		
4008536858	14-08-2025	3794122503964	30-08-2025	KA04AE5432	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	SREE AYYAPPA TOURIST		"3,392.50"	"3,392.50"	0.00	0.00						Paid	MC2FBERT0TA554406		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	8:09:40 PM	0.00	"2,875.00"	0.00	0.00	998714	06-02-2025	3007504742	9.00	0.00	9.00	KM	0.00	Sathish Murugan	2065 E Srl Stf BSVIEsc	575.00	"3,392.50"	0.00	"2,875.00"	31270	0.00		5.000		SOUTH-2	0.00	LD Bus	517.50	0.00	0.00	Onsite		
4008536858	14-08-2025	3794122503964	30-08-2025	KA04AE5432	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	SREE AYYAPPA TOURIST		339.26	339.26	0.00	0.00						Paid	MC2FBERT0TA554406		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	8:09:40 PM	0.00	287.50	0.00	0.00	998714	06-02-2025	3007504742	9.00	0.00	9.00	KM	0.00	Sathish Murugan	2065 E Srl Stf BSVIEsc	575.00	339.26	0.00	287.50	31270	0.00		0.500		SOUTH-2	0.00	LD Bus	51.76	0.00	0.00	Onsite		
4008489535	04-08-2025	3794122503965	30-08-2025	KA04AD1169	Spares	IA309426	THRUST BEARING KINGPIN	SREE AYYAPPA TOURIST		290.00	290.00	0.00	0.00						Paid	MC2FCHRT0PB520438		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	3:05:01 PM	187.76	245.76	0.00	0.00	84828000	30-03-2023	3007504784	9.00	0.00	9.00	KM	245.76	Kiran Kumar Reddy G	2075 H SKL STF BSVI WOS	290.00	290.00	187.76	245.76	72001	0.00		1.000		SOUTH-2	0.00	LD Bus	44.24	0.00	0.00	Onsite		
4008489535	04-08-2025	3794122503965	30-08-2025	KA04AD1169	Spares	MF434105	NUT FL. M10x1.25	SREE AYYAPPA TOURIST		20.02	20.02	0.00	0.00						Paid	MC2FCHRT0PB520438		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	3:05:01 PM	12.94	16.96	0.00	0.00	73181600	30-03-2023	3007504784	9.00	0.00	9.00	KM	8.48	Kiran Kumar Reddy G	2075 H SKL STF BSVI WOS	10.00	20.02	6.47	16.96	72001	0.00		2.000		SOUTH-2	0.00	LD Bus	3.06	0.00	0.00	Onsite		
4008489535	04-08-2025	3794122503965	30-08-2025	KA04AD1169	Local Parts	LP37940007	BANIAN WASTE	SREE AYYAPPA TOURIST		90.30	90.30	0.00	0.00						Paid	MC2FCHRT0PB520438		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	3:05:01 PM	0.00	86.00	0.00	0.00	52029900	30-03-2023	3007504784	2.50	0.00	2.50	KM	172.00	Kiran Kumar Reddy G	2075 H SKL STF BSVI WOS	0.00	90.30	0.00	86.00	72001	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Onsite		
4008489535	04-08-2025	3794122503965	30-08-2025	KA04AD1169	Spares	MF472103	SPLIT PIN (5X45)	SREE AYYAPPA TOURIST		20.02	20.02	0.00	0.00						Paid	MC2FCHRT0PB520438		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	3:05:01 PM	12.94	16.96	0.00	0.00	73182400	30-03-2023	3007504784	9.00	0.00	9.00	KM	8.48	Kiran Kumar Reddy G	2075 H SKL STF BSVI WOS	10.00	20.02	6.47	16.96	72001	0.00		2.000		SOUTH-2	0.00	LD Bus	3.06	0.00	0.00	Onsite		
4008489535	04-08-2025	3794122503965	30-08-2025	KA04AD1169	Spares	MF472127	SPLIT PIN	SREE AYYAPPA TOURIST		50.00	50.00	0.00	0.00						Paid	MC2FCHRT0PB520438		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	3:05:01 PM	32.38	42.38	0.00	0.00	73182400	30-03-2023	3007504784	9.00	0.00	9.00	KM	21.19	Kiran Kumar Reddy G	2075 H SKL STF BSVI WOS	25.00	50.00	16.19	42.38	72001	0.00		2.000		SOUTH-2	0.00	LD Bus	7.62	0.00	0.00	Onsite		
4008489535	04-08-2025	3794122503965	30-08-2025	KA04AD1169	Spares	MF434106	FLANGE NUT	SREE AYYAPPA TOURIST		20.01	20.01	0.00	0.00						Paid	MC2FCHRT0PB520438		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	3:05:01 PM	12.95	16.95	0.00	0.00	73181500	30-03-2023	3007504784	9.00	0.00	9.00	KM	16.95	Kiran Kumar Reddy G	2075 H SKL STF BSVI WOS	20.00	20.01	12.95	16.95	72001	0.00		1.000		SOUTH-2	0.00	LD Bus	3.06	0.00	0.00	Onsite		
4008489535	04-08-2025	3794122503965	30-08-2025	KA04AD1169	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	SREE AYYAPPA TOURIST		"3,392.50"	"3,392.50"	0.00	0.00						Paid	MC2FCHRT0PB520438		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	3:05:01 PM	0.00	"2,875.00"	0.00	0.00	998714	30-03-2023	3007504784	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	2075 H SKL STF BSVI WOS	575.00	"3,392.50"	0.00	"2,875.00"	72001	0.00		5.000		SOUTH-2	0.00	LD Bus	517.50	0.00	0.00	Onsite		
4008489535	04-08-2025	3794122503965	30-08-2025	KA04AD1169	Spares	IM301025	Shim Kit king pin	SREE AYYAPPA TOURIST		455.01	455.01	0.00	0.00						Paid	MC2FCHRT0PB520438		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	3:05:01 PM	264.47	355.47	0.00	0.00	87089900	30-03-2023	3007504784	14.00	0.00	14.00	KM	355.47	Kiran Kumar Reddy G	2075 H SKL STF BSVI WOS	455.00	455.01	264.47	355.47	72001	0.00		1.000		SOUTH-2	0.00	LD Bus	99.54	0.00	0.00	Onsite		
4008489535	04-08-2025	3794122503965	30-08-2025	KA04AD1169	Spares	IA349855	COTTER PIN	SREE AYYAPPA TOURIST		270.00	270.00	0.00	0.00						Paid	MC2FCHRT0PB520438		0.00		0.00		0.00	0	SREE AYYAPPA TOURIST	0010544854	10	Karnataka	Retail/ Fleet Owner	0010544854	3794	Bangalore	PSN Automotive Marketing	3:05:01 PM	156.94	210.94	0.00	0.00	87089900	30-03-2023	3007504784	14.00	0.00	14.00	KM	105.47	Kiran Kumar Reddy G	2075 H SKL STF BSVI WOS	135.00	270.00	78.47	210.94	72001	0.00		2.000		SOUTH-2	0.00	LD Bus	59.06	0.00	0.00	Onsite		
4008607436	30-08-2025	3794122503966	30-08-2025	KA51AL6506	Labor Value	0102168912	Software download for EMS ECU	SHILPA ALUINN PVT LTD		0.00	271.40	0.00	0.00			Normal Claim type			Warranty	MC2EFDRC0REB51278	010002726028	460.00	3794N250801196	0.00	Pending at VECV - 1	0.00	0	SHILPA ALUINN PVT LTD	0012881180	10	Karnataka	Retail/ Fleet Owner	0012881180	3794	Bangalore	PSN Automotive Marketing	12:31:07 PM	0.00	230.00	184.00	0.00	998714	30-06-2025	3007504897	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2055 EV D CBC 12ft PS DW BASE OCT#	575.00	0.00	0.00	0.00	1021	0.00		0.400		SOUTH-2	0.00	LD Truck	0.00	0.00	217.12	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	SATHYA SELVARAJU		0.00	"8,625.00"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"5,584.32"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"5,584.32"	"7,309.32"	"5,640.16"	0.00	84831099	30-09-2022	3007505004	9.00	0.00	9.00	KM	"7,309.32"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"8,625.00"	0.00	"5,584.32"	0.00	303219	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"7,083.71"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID329927	REAR COVER	SATHYA SELVARAJU		0.00	"2,020.01"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"1,174.13"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"1,174.13"	"1,578.13"	"1,185.87"	0.00	84089090	30-09-2022	3007505004	14.00	0.00	14.00	KM	"1,578.13"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"2,020.00"	0.00	"1,174.13"	0.00	303219	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,615.60"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	SATHYA SELVARAJU		0.00	"9,895.01"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"5,751.47"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"5,751.47"	"7,730.47"	"5,808.98"	0.00	87089900	30-09-2022	3007505004	14.00	0.00	14.00	KM	"7,730.47"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"9,895.00"	0.00	"5,751.47"	0.00	303219	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"7,914.02"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID329950	HOLLOW DOWEL A18x12	SATHYA SELVARAJU		0.00	104.98	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	20.34	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	61.02	82.02	61.02	0.00	87089900	30-09-2022	3007505004	14.00	0.00	14.00	KM	27.34	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	35.00	0.00	20.34	0.00	303219	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	83.97	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID350191	PISTON_ASSM	SATHYA SELVARAJU		0.00	"21,820.00"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"3,170.72"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"12,682.88"	"17,046.88"	"12,809.71"	0.00	87089900	30-09-2022	3007505004	14.00	0.00	14.00	KM	"4,261.72"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"5,455.00"	0.00	"3,170.72"	0.00	303219	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"17,451.65"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	SATHYA SELVARAJU		0.00	"1,975.03"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	255.75	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"1,278.75"	"1,673.75"	"1,278.75"	0.00	84833000	30-09-2022	3007505004	9.00	0.00	9.00	KM	334.75	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	395.00	0.00	255.75	0.00	303219	0.00		5.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,622.10"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	SATHYA SELVARAJU		0.00	"2,440.00"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	394.95	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"1,579.80"	"2,067.80"	"1,579.80"	0.00	84833000	30-09-2022	3007505004	9.00	0.00	9.00	KM	516.95	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	610.00	0.00	394.95	0.00	303219	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,003.98"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID352777	thrust washer	SATHYA SELVARAJU		0.00	320.02	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	103.59	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	207.18	271.20	207.18	0.00	73182200	30-09-2022	3007505004	9.00	0.00	9.00	KM	135.60	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	160.00	0.00	103.59	0.00	303219	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	262.81	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID366657	ASSY PISTON COOLING JET	SATHYA SELVARAJU		0.00	"2,119.98"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	308.06	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"1,232.24"	"1,656.24"	"1,232.24"	0.00	84099912	30-09-2022	3007505004	14.00	0.00	14.00	KM	414.06	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	530.00	0.00	308.06	0.00	303219	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,695.56"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID349948	ROCKER ARM HLA  ASSY.	SATHYA SELVARAJU		0.00	"7,199.94"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	261.56	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"4,184.96"	"5,624.96"	"4,226.81"	0.00	84099990	30-09-2022	3007505004	14.00	0.00	14.00	KM	351.56	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	450.00	0.00	261.56	0.00	303219	0.00		16.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"5,758.50"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	SATHYA SELVARAJU		0.00	"8,915.00"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"5,772.08"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"5,772.08"	"7,555.08"	"5,829.80"	0.00	84831099	30-09-2022	3007505004	9.00	0.00	9.00	KM	"7,555.08"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"8,915.00"	0.00	"5,772.08"	0.00	303219	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"7,321.89"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID329803	CRANKCASE ASSY	SATHYA SELVARAJU		0.00	"83,194.99"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"48,357.09"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"48,357.09"	"64,996.09"	"48,840.66"	0.00	87089900	30-09-2022	3007505004	14.00	0.00	14.00	KM	"64,996.09"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"83,195.00"	0.00	"48,357.09"	0.00	303219	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"66,539.35"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	SATHYA SELVARAJU		0.00	"19,337.26"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	460.00	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	0.00	"16,387.50"	"13,110.00"	0.00	998714	30-09-2022	3007505004	9.00	0.00	9.00	KM	0.00	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	575.00	0.00	0.00	0.00	303219	0.00		28.500		SOUTH-2	0.00	MD Truck	0.00	0.00	"15,469.80"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID329239	Retainer Spring Bottom	SATHYA SELVARAJU		0.00	400.06	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	16.19	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	259.04	339.04	259.04	0.00	73182200	30-09-2022	3007505004	9.00	0.00	9.00	KM	21.19	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	25.00	0.00	16.19	0.00	303219	0.00		16.000		SOUTH-2	0.00	MD Truck	0.00	0.00	328.59	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID329244	VALVE STEM SEAL	SATHYA SELVARAJU		0.00	"1,280.06"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	51.80	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	828.80	"1,084.80"	828.80	0.00	84822011	30-09-2022	3007505004	9.00	0.00	9.00	KM	67.80	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	80.00	0.00	51.80	0.00	303219	0.00		16.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,051.33"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID622459	CYLINDER HEAD ASSY E474	SATHYA SELVARAJU		0.00	"50,460.00"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"29,329.88"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"29,329.88"	"39,421.88"	"29,623.18"	0.00	87089900	30-09-2022	3007505004	14.00	0.00	14.00	KM	"39,421.88"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"50,460.00"	0.00	"29,329.88"	0.00	303219	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"40,357.91"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	IM301386	ENGINE VALVE SET BSVI E474	SATHYA SELVARAJU		0.00	"4,150.01"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"2,412.19"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"2,412.19"	"3,242.19"	"2,436.31"	0.00	84099199	30-09-2022	3007505004	14.00	0.00	14.00	KM	"3,242.19"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"4,150.00"	0.00	"2,412.19"	0.00	303219	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"3,319.17"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	ID329460	RUBBER DAMPER ASSY.	SATHYA SELVARAJU		0.00	"5,955.00"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"3,461.34"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"3,461.34"	"4,652.34"	"3,495.95"	0.00	87089900	30-09-2022	3007505004	14.00	0.00	14.00	KM	"4,652.34"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"5,955.00"	0.00	"3,461.34"	0.00	303219	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,762.80"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	IM301347	"Cover Assy Kit, E474"	SATHYA SELVARAJU		0.00	"14,995.00"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"8,715.84"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"8,715.84"	"11,714.84"	"8,803.00"	0.00	87089900	30-09-2022	3007505004	14.00	0.00	14.00	KM	"11,714.84"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"14,995.00"	0.00	"8,715.84"	0.00	303219	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"11,993.00"	Running Repair		
4008568217	22-08-2025	3794122503967	30-08-2025	TN28BH9907	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	SATHYA SELVARAJU		0.00	"11,784.99"	0.00	0.00	2008373205	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0NH213344	010002729284	"6,850.03"	3794N250801204	0.00	Warranty Claim New	0.00	0	SATHYA SELVARAJU	0011841337	10	Karnataka	Retail/ Fleet Owner	0011841337	3794	Bangalore	PSN Automotive Marketing	2:34:30 PM	"6,850.03"	"9,207.03"	"6,918.53"	0.00	87089900	30-09-2022	3007505004	14.00	0.00	14.00	KM	"9,207.03"	Baba Fakruddin	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	"11,785.00"	0.00	"6,850.03"	0.00	303219	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"9,425.64"	Running Repair		
4008606435	30-08-2025	3794162501105	30-08-2025	KA53AB9699	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	JAIKRISHNA M		"4,095.00"	"4,095.00"	0.00	0.00	2008373374	30-08-2025				Paid	MC2EHERC0RCB46886		0.00		0.00		0.00	0	JAIKRISHNA M	0012493455	10	Karnataka	Retail/ Fleet Owner	0012493455	3794	Bangalore	PSN Automotive Marketing	11:18:06 AM	"2,651.34"	"3,470.34"	0.00	0.00	84212300	31-08-2024	3007505177	9.00	0.00	9.00	KM	"3,470.34"	Harisha T L	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	38811	0.00		1.000		SOUTH-2	0.00	LD Truck	624.66	0.00	0.00	Free Service		
4008606435	30-08-2025	3794162501105	30-08-2025	KA53AB9699	Spares	IM300205	EICHER PREMIUM COOLANT	JAIKRISHNA M		315.01	315.01	0.00	0.00	2008373374	30-08-2025				Paid	MC2EHERC0RCB46886		0.00		0.00		0.00	0	JAIKRISHNA M	0012493455	10	Karnataka	Retail/ Fleet Owner	0012493455	3794	Bangalore	PSN Automotive Marketing	11:18:06 AM	203.95	266.95	0.00	0.00	38200000	31-08-2024	3007505177	9.00	0.00	9.00	KM	266.95	Harisha T L	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	315.00	315.01	203.95	266.95	38811	0.00		1.000		SOUTH-2	0.00	LD Truck	48.06	0.00	0.00	Free Service		
4008606435	30-08-2025	3794162501105	30-08-2025	KA53AB9699	Local Parts	LP37940007	BANIAN WASTE	JAIKRISHNA M		180.60	180.60	0.00	0.00	2008373374	30-08-2025				Paid	MC2EHERC0RCB46886		0.00		0.00		0.00	0	JAIKRISHNA M	0012493455	10	Karnataka	Retail/ Fleet Owner	0012493455	3794	Bangalore	PSN Automotive Marketing	11:18:06 AM	0.00	172.00	0.00	0.00	52029900	31-08-2024	3007505177	2.50	0.00	2.50	KM	172.00	Harisha T L	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	0.00	180.60	0.00	172.00	38811	0.00		1.000		SOUTH-2	0.00	LD Truck	8.60	0.00	0.00	Free Service		
4008606435	30-08-2025	3794162501105	30-08-2025	KA53AB9699	Labor Value	0116SC1	FREE SERVICE -1	JAIKRISHNA M		0.00	0.00	0.00	0.00	2008373374	30-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2EHERC0RCB46886	010002727906	"1,850.00"		0.00	Pending at Dealer - 1	0.00	99311194	JAIKRISHNA M	0012493455	10	Karnataka	Retail/ Fleet Owner	0012493455	3794	Bangalore	PSN Automotive Marketing	11:18:06 AM	0.00	0.00	"1,850.00"	0.00	998714	31-08-2024	3007505177	9.00	0.00	9.00	KM	0.00	Harisha T L	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	525.00	0.00	0.00	0.00	38811	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,183.00"	Free Service		
4008606435	30-08-2025	3794162501105	30-08-2025	KA53AB9699	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	JAIKRISHNA M		"3,019.98"	"3,019.98"	0.00	0.00	2008373374	30-08-2025				Paid	MC2EHERC0RCB46886		0.00		0.00		0.00	0	JAIKRISHNA M	0012493455	10	Karnataka	Retail/ Fleet Owner	0012493455	3794	Bangalore	PSN Automotive Marketing	11:18:06 AM	0.00	"2,559.30"	0.00	0.00	27101972	31-08-2024	3007505177	9.00	0.00	9.00	KM	255.93	Harisha T L	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	302.00	"3,019.98"	0.00	"2,559.30"	38811	0.00		10.000		SOUTH-2	0.00	LD Truck	460.68	0.00	0.00	Free Service		
4008606435	30-08-2025	3794162501105	30-08-2025	KA53AB9699	Spares	ID334315	MAIN FILTER KIT	JAIKRISHNA M		"1,779.99"	"1,779.99"	0.00	0.00	2008373374	30-08-2025				Paid	MC2EHERC0RCB46886		0.00		0.00		0.00	0	JAIKRISHNA M	0012493455	10	Karnataka	Retail/ Fleet Owner	0012493455	3794	Bangalore	PSN Automotive Marketing	11:18:06 AM	"1,152.47"	"1,508.47"	0.00	0.00	84212300	31-08-2024	3007505177	9.00	0.00	9.00	KM	"1,508.47"	Harisha T L	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	38811	0.00		1.000		SOUTH-2	0.00	LD Truck	271.52	0.00	0.00	Free Service		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Spares	IE316420	ASSY. HEAD LAMP WITH MOTOR LH CLEAR GLAS	ROHITH H		"2,669.99"	"2,669.99"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	"1,728.71"	"2,262.71"	0.00	0.00	85122010	31-03-2025	3007505294	9.00	0.00	9.00	KM	"2,262.71"	Ajay Ram	2090 L Skl Stf BSVI Esc	"2,670.00"	"2,669.99"	"1,728.71"	"2,262.71"	1556	0.00		1.000		SOUTH-2	0.00	LD Bus	407.28	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Spares	IE316424	ASSY. HEAD LAMP WITHOUT MOTOR LHCLEAR GL	ROHITH H		"1,650.01"	"1,650.01"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	"1,068.31"	"1,398.31"	0.00	0.00	85122010	31-03-2025	3007505294	9.00	0.00	9.00	KM	"1,398.31"	Ajay Ram	2090 L Skl Stf BSVI Esc	"1,650.00"	"1,650.01"	"1,068.31"	"1,398.31"	1556	0.00		1.000		SOUTH-2	0.00	LD Bus	251.70	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Spares	IU463608	FRONT WINDSHIELD GLASS	ROHITH H		"17,524.99"	"17,524.99"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	"11,346.69"	"14,851.69"	0.00	0.00	70071100	31-03-2025	3007505294	9.00	0.00	9.00	KM	"14,851.69"	Ajay Ram	2090 L Skl Stf BSVI Esc	"17,525.00"	"17,524.99"	"11,346.69"	"14,851.69"	1556	0.00		1.000		SOUTH-2	0.00	LD Bus	"2,673.30"	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Spares	IU463621	FRONT WINDSHIELD BEADING	ROHITH H		"6,490.00"	"6,490.00"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	"4,202.00"	"5,500.00"	0.00	0.00	40161000	31-03-2025	3007505294	9.00	0.00	9.00	KM	"5,500.00"	Ajay Ram	2090 L Skl Stf BSVI Esc	"6,490.00"	"6,490.00"	"4,202.00"	"5,500.00"	1556	0.00		1.000		SOUTH-2	0.00	LD Bus	990.00	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Spares	IU549667	FRONT BUMPER ASSY	ROHITH H		"6,550.01"	"6,550.01"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	"3,807.19"	"5,117.19"	0.00	0.00	87089900	31-03-2025	3007505294	14.00	0.00	14.00	KM	"5,117.19"	Ajay Ram	2090 L Skl Stf BSVI Esc	"6,550.00"	"6,550.01"	"3,807.19"	"5,117.19"	1556	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,432.82"	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Spares	IU566007	FRONT SHOW ASSY	ROHITH H		"39,880.01"	"39,880.01"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	"23,180.25"	"31,156.25"	0.00	0.00	87089900	31-03-2025	3007505294	14.00	0.00	14.00	KM	"31,156.25"	Ajay Ram	2090 L Skl Stf BSVI Esc	"39,880.00"	"39,880.01"	"23,180.25"	"31,156.25"	1556	0.00		1.000		SOUTH-2	0.00	LD Bus	"8,723.76"	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Spares	IU342944	ASSYFRAMETUBULARLH	ROHITH H		"1,470.00"	"1,470.00"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	854.44	"1,148.44"	0.00	0.00	87089900	31-03-2025	3007505294	14.00	0.00	14.00	KM	"1,148.44"	Ajay Ram	2090 L Skl Stf BSVI Esc	"1,470.00"	"1,470.00"	854.44	"1,148.44"	1556	0.00		1.000		SOUTH-2	0.00	LD Bus	321.56	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Spares	IU342943	MAINMIRRORASSEMBLELH	ROHITH H		"1,470.00"	"1,470.00"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	854.44	"1,148.44"	0.00	0.00	87089900	31-03-2025	3007505294	14.00	0.00	14.00	KM	"1,148.44"	Ajay Ram	2090 L Skl Stf BSVI Esc	"1,470.00"	"1,470.00"	854.44	"1,148.44"	1556	0.00		1.000		SOUTH-2	0.00	LD Bus	321.56	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Misc. Labor	0117555550	Front Bumper Repl Works	ROHITH H		"1,416.03"	"1,416.03"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	"1,200.03"	0.00	0.00	998714	31-03-2025	3007505294	9.00	0.00	9.00	KM	0.00	Ajay Ram	2090 L Skl Stf BSVI Esc	575.00	"1,416.03"	0.00	"1,200.03"	1556	0.00		2.087		SOUTH-2	0.00	LD Bus	216.00	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Misc. Labor	0117555551	Front Bonet Repl/ Tinkering Works	ROHITH H		"1,416.03"	"1,416.03"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	"1,200.03"	0.00	0.00	998714	31-03-2025	3007505294	9.00	0.00	9.00	KM	0.00	Ajay Ram	2090 L Skl Stf BSVI Esc	575.00	"1,416.03"	0.00	"1,200.03"	1556	0.00		2.087		SOUTH-2	0.00	LD Bus	216.00	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Misc. Labor	0117555552	Front Mask Replacement/ FRP Fixing Works	ROHITH H		"12,979.71"	"12,979.71"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	"10,999.75"	0.00	0.00	998714	31-03-2025	3007505294	9.00	0.00	9.00	KM	0.00	Ajay Ram	2090 L Skl Stf BSVI Esc	575.00	"12,979.71"	0.00	"10,999.75"	1556	0.00		19.130		SOUTH-2	0.00	LD Bus	"1,979.96"	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Misc. Labor	0117555553	Front Windshield Glass Replacement Works	ROHITH H		"3,304.29"	"3,304.29"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	"2,800.25"	0.00	0.00	998714	31-03-2025	3007505294	9.00	0.00	9.00	KM	0.00	Ajay Ram	2090 L Skl Stf BSVI Esc	575.00	"3,304.29"	0.00	"2,800.25"	1556	0.00		4.870		SOUTH-2	0.00	LD Bus	504.04	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Misc. Labor	0117555555	Painting Works	ROHITH H		"10,619.88"	"10,619.88"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	"8,999.90"	0.00	0.00	998714	31-03-2025	3007505294	9.00	0.00	9.00	KM	0.00	Nagaraj M	2090 L Skl Stf BSVI Esc	575.00	"10,619.88"	0.00	"8,999.90"	1556	0.00		15.652		SOUTH-2	0.00	LD Bus	"1,619.98"	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Misc. Labor	0117555556	LH Mirror Repl Works	ROHITH H		236.12	236.12	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	200.10	0.00	0.00	998714	31-03-2025	3007505294	9.00	0.00	9.00	KM	0.00	Ajay Ram	2090 L Skl Stf BSVI Esc	575.00	236.12	0.00	200.10	1556	0.00		0.348		SOUTH-2	0.00	LD Bus	36.02	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Misc. Labor	0117555557	Front Structure Tinkering Incl Materials	ROHITH H		"6,489.86"	"6,489.86"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	"5,499.88"	0.00	0.00	998714	31-03-2025	3007505294	9.00	0.00	9.00	KM	0.00	Ajay Ram	2090 L Skl Stf BSVI Esc	575.00	"6,489.86"	0.00	"5,499.88"	1556	0.00		9.565		SOUTH-2	0.00	LD Bus	989.98	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Misc. Labor	0117555559	Electrical Works	ROHITH H		"2,950.12"	"2,950.12"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	"2,500.10"	0.00	0.00	998714	31-03-2025	3007505294	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	2090 L Skl Stf BSVI Esc	575.00	"2,950.12"	0.00	"2,500.10"	1556	0.00		4.348		SOUTH-2	0.00	LD Bus	450.02	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Local Parts	LP37940066	8590 WIND GLASS SEALANT	ROHITH H		"4,616.16"	"4,616.16"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	"3,912.00"	0.00	0.00	70072190	31-03-2025	3007505294	9.00	0.00	9.00	KM	978.00	Ajay Ram	2090 L Skl Stf BSVI Esc	0.00	"4,616.16"	0.00	"3,912.00"	1556	0.00		4.000		SOUTH-2	0.00	LD Bus	704.16	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Outside Parts	333333	FRP MATERIAL	ROHITH H		"3,835.00"	"3,835.00"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	"3,250.00"	0.00	0.00	84139190	31-03-2025	3007505294	9.00	0.00	9.00	KM	"3,250.00"	Ajay Ram	2090 L Skl Stf BSVI Esc	"10,000.00"	"3,835.00"	0.00	"3,250.00"	1556	0.00		1.000		SOUTH-2	0.00	LD Bus	585.00	0.00	0.00	Accidental		
4008360441	26-07-2025	3794122503968	30-08-2025	KA51AL2312	Outside Parts	333333	PAINT MATERIALS	ROHITH H		"6,608.00"	"6,608.00"	0.00	0.00	2008265236	04-08-2025				Paid	MC2FDLRT0TB559636		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0012802728	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	3:35:54 PM	0.00	"5,600.00"	0.00	0.00	84139190	31-03-2025	3007505294	9.00	0.00	9.00	KM	"5,600.00"	Nagaraj M	2090 L Skl Stf BSVI Esc	"10,000.00"	"6,608.00"	0.00	"5,600.00"	1556	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,008.00"	0.00	0.00	Accidental		
4008608436	30-08-2025	3794122503969	30-08-2025		Spares	2223851805	CONTROL UNIT	OASIS EXPRESS CARGO & LOGISTICS PVT. LTD.		0.00	"44,875.00"	0.00	0.00			Normal Claim type			Warranty	MC2BBSRC0TA121690	010002729281	"29,054.66"	3794N250801203	0.00	Warranty Claim New	0.00	0	OASIS EXPRESS CARGO &	0012582289	10	Karnataka	Retail/ Fleet Owner	0012582289	3794	Bangalore	PSN Automotive Marketing	2:39:41 PM	"29,054.66"	"38,029.66"	"29,345.21"	0.00	90328990	30-06-2025	3007505855	9.00	0.00	9.00	KM	"38,029.66"	Farooq A Chittekhan	Pro 6028 S BSVI CBC NGB 31FT	"44,875.00"	0.00	"29,054.66"	0.00	1489	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"36,855.84"	Onsite		
4008608436	30-08-2025	3794122503969	30-08-2025		Labor Value	0102426050	EMS ECU Replacement	OASIS EXPRESS CARGO & LOGISTICS PVT. LTD.		0.00	135.70	0.00	0.00			Normal Claim type			Warranty	MC2BBSRC0TA121690	010002729281	460.00	3794N250801203	0.00	Warranty Claim New	0.00	0	OASIS EXPRESS CARGO &	0012582289	10	Karnataka	Retail/ Fleet Owner	0012582289	3794	Bangalore	PSN Automotive Marketing	2:39:41 PM	0.00	115.00	92.00	0.00	998714	30-06-2025	3007505855	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	Pro 6028 S BSVI CBC NGB 31FT	575.00	0.00	0.00	0.00	1489	0.00		0.200		SOUTH-2	0.00	HD  Truck	0.00	0.00	108.56	Onsite		
4008608513	30-08-2025	3794122503970	30-08-2025	KA53C1741	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FH323298		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	2:44:42 PM	0.00	5.75	0.00	0.00	998714	21-12-2015	3007505943	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	10.90 L BUS AB PS BS3 STF SKL*	575.00	0.00	0.00	0.00	42260	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008608809	30-08-2025	3794172500147	30-08-2025	KA53AB2109	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	SEI Trans Express Pvt Ltd		"3,500.02"	"3,500.02"	-23.90	-931.34						Paid	MC2CASRC0PG095008		0.00		0.00		0.00	0	SEI Trans Express Pvt Ltd	0012016299	10	Karnataka	Retail/ Fleet Owner	0012016299	3794	Bangalore	PSN Automotive Marketing	3:06:47 PM	0.00	"3,897.46"	0.00	0.00	998313	25-08-2023	3007506008	9.00	0.00	9.00	KM	0.00		PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	0.00	"3,500.02"	0.00	"2,966.12"	205606	0.00		1.000		SOUTH-2	0.00	HD  Truck	533.90	0.00	0.00	Telematics Subscription		
4008608355	30-08-2025	3794122503971	30-08-2025		Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FH323089		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	2:28:02 PM	0.00	5.75	0.00	0.00	998714	26-12-2015	3007506010	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	10.90 LBUS AB PS BS3 STF SKL*	575.00	0.00	0.00	0.00	22190	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008608848	30-08-2025	3794172500148	30-08-2025	KA53AB2053	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	SEI Trans Express Pvt Ltd		"3,500.02"	"3,500.02"	-23.90	-931.34						Paid	MC2CASRC0PG095007		0.00		0.00		0.00	0	SEI Trans Express Pvt Ltd	0012016299	10	Karnataka	Retail/ Fleet Owner	0012016299	3794	Bangalore	PSN Automotive Marketing	3:12:18 PM	0.00	"3,897.46"	0.00	0.00	998313	25-08-2023	3007506047	9.00	0.00	9.00	KM	0.00		PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	0.00	"3,500.02"	0.00	"2,966.12"	207432	0.00		1.000		SOUTH-2	0.00	HD  Truck	533.90	0.00	0.00	Telematics Subscription		
4008608881	30-08-2025	3794172500149	30-08-2025	KA53AB2110	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	SEI Trans Express Pvt Ltd		"3,500.02"	"3,500.02"	-23.90	-931.34						Paid	MC2CASRC0PG095006		0.00		0.00		0.00	0	SEI Trans Express Pvt Ltd	0012016299	10	Karnataka	Retail/ Fleet Owner	0012016299	3794	Bangalore	PSN Automotive Marketing	3:13:58 PM	0.00	"3,897.46"	0.00	0.00	998313	25-08-2023	3007506078	9.00	0.00	9.00	KM	0.00		PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	0.00	"3,500.02"	0.00	"2,966.12"	271687	0.00		1.000		SOUTH-2	0.00	HD  Truck	533.90	0.00	0.00	Telematics Subscription		
4008608553	30-08-2025	3794122503972	30-08-2025	KA53C2031	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC228NRT0EE037947		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	2:47:51 PM	0.00	5.75	0.00	0.00	998714	14-01-2016	3007506080	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	20.15 N LPO F/L 1K CWC 10R20-16 BS3*	575.00	0.00	0.00	0.00	192133	0.00		0.010		SOUTH-2	0.00	HD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	0.00	-100.00	-5.75						Paid	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	0.00	5.75	0.00	0.00	998714	29-04-2023	3007506104	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	2090 L SRL CWC BSVI 5S	575.00	0.00	0.00	0.00	28682	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Local Parts	LP37940007	BANIAN WASTE	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	0.00	-100.00	-86.00						Paid	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	0.00	86.00	0.00	0.00	52029900	29-04-2023	3007506104	2.50	0.00	2.50	KM	172.00	Praveen Kumar M J	2090 L SRL CWC BSVI 5S	0.00	0.00	0.00	0.00	28682	0.00		0.500		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Local Parts	LP37940106	EMRY	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	0.00	-100.00	-24.00						Paid	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	0.00	24.00	0.00	0.00	68052040	29-04-2023	3007506104	9.00	0.00	9.00	KM	24.00	Praveen Kumar M J	2090 L SRL CWC BSVI 5S	0.00	0.00	0.00	0.00	28682	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Labor Value	0115359743	S CAM BUSH LH REPLACEMENT FRONT	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	"1,492.70"	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	0.00	"1,265.00"	0.00	0.00	998714	29-04-2023	3007506104	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	575.00	0.00	0.00	0.00	28682	0.00		2.200		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Labor Value	0115359744	S CAM BUSH RH REPLACEMENT FRONT	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	"1,492.70"	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	0.00	"1,265.00"	0.00	0.00	998714	29-04-2023	3007506104	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	575.00	0.00	0.00	0.00	28682	0.00		2.200		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	"1,357.00"	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	0.00	"1,150.00"	0.00	0.00	998714	29-04-2023	3007506104	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	575.00	0.00	0.00	0.00	28682	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	"1,357.00"	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	0.00	"1,150.00"	0.00	0.00	998714	29-04-2023	3007506104	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	575.00	0.00	0.00	0.00	28682	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Spares	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	"5,420.00"	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	"3,150.38"	"4,234.38"	0.00	0.00	87089900	29-04-2023	3007506104	14.00	0.00	14.00	KM	"4,234.38"	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	"5,420.00"	0.00	"3,150.38"	0.00	28682	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Misc. Labor	0117120098	PORTER CHARGES	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	271.40	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	0.00	230.00	0.00	0.00	998714	29-04-2023	3007506104	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	575.00	0.00	0.00	0.00	28682	0.00		0.400		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	"4,904.99"	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	"2,851.03"	"3,832.03"	0.00	0.00	87089900	29-04-2023	3007506104	14.00	0.00	14.00	KM	"3,832.03"	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	"4,905.00"	0.00	"2,851.03"	0.00	28682	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	"7,900.00"	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	"4,591.88"	"6,171.88"	0.00	0.00	87089900	29-04-2023	3007506104	14.00	0.00	14.00	KM	"6,171.88"	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	"7,900.00"	0.00	"4,591.88"	0.00	28682	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Spares	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	"5,580.00"	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	"3,243.38"	"4,359.38"	0.00	0.00	84099191	29-04-2023	3007506104	14.00	0.00	14.00	KM	"4,359.38"	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	"5,580.00"	0.00	"3,243.38"	0.00	28682	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Spares	IC326426	CAM SHAFT LH	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	"4,520.01"	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	"2,627.25"	"3,531.25"	0.00	0.00	87089900	29-04-2023	3007506104	14.00	0.00	14.00	KM	"3,531.25"	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	"4,520.00"	0.00	"2,627.25"	0.00	28682	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008552683	19-08-2025	3794122503973	30-08-2025	KA41D5509	Spares	IC326427	CAM SHAFT RH	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL		0.00	"4,520.01"	0.00	0.00						AMC	MC2FDLRT0PB520232		0.00		0.00		0.00	0	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	10	Karnataka	Retail/ Fleet Owner	0012093529	3794	Bangalore	PSN Automotive Marketing	3:22:27 PM	"2,627.25"	"3,531.25"	0.00	0.00	87089900	29-04-2023	3007506104	14.00	0.00	14.00	KM	"3,531.25"	Hajaratali Jalikatti	2090 L SRL CWC BSVI 5S	"4,520.00"	0.00	"2,627.25"	0.00	28682	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008608576	30-08-2025	3794122503974	30-08-2025	KA53B9588	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan		0.00	0.00	-100.00	-5.75						Paid	MC2A5HRT0FD315375		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	2:50:17 PM	0.00	5.75	0.00	0.00	998714	23-07-2015	3007506105	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	10.75 H F/L CWC PS AB BS3	575.00	0.00	0.00	0.00	30110	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609071	30-08-2025	3794172500150	30-08-2025	KA53AB2116	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	SEI Trans Express Pvt Ltd		"3,500.02"	"3,500.02"	-23.90	-931.34						Paid	MC2CASRC0PG095009		0.00		0.00		0.00	0	SEI Trans Express Pvt Ltd	0012016299	10	Karnataka	Retail/ Fleet Owner	0012016299	3794	Bangalore	PSN Automotive Marketing	3:30:26 PM	0.00	"3,897.46"	0.00	0.00	998313	25-08-2023	3007506297	9.00	0.00	9.00	KM	0.00		PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	0.00	"3,500.02"	0.00	"2,966.12"	208564	0.00		1.000		SOUTH-2	0.00	HD  Truck	533.90	0.00	0.00	Telematics Subscription		
4008609091	30-08-2025	3794172500151	30-08-2025	KA53AB2113	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	SEI Trans Express Pvt Ltd		"3,500.02"	"3,500.02"	-23.90	-931.34						Paid	MC2CASRC0PG094962		0.00		0.00		0.00	0	SEI Trans Express Pvt Ltd	0012016299	10	Karnataka	Retail/ Fleet Owner	0012016299	3794	Bangalore	PSN Automotive Marketing	3:32:24 PM	0.00	"3,897.46"	0.00	0.00	998313	25-08-2023	3007506338	9.00	0.00	9.00	KM	0.00		PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	0.00	"3,500.02"	0.00	"2,966.12"	246020	0.00		1.000		SOUTH-2	0.00	HD  Truck	533.90	0.00	0.00	Telematics Subscription		
4008609115	30-08-2025	3794172500152	30-08-2025	KA53AB2048	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	SEI Trans Express Pvt Ltd		"3,500.02"	"3,500.02"	-23.90	-931.34						Paid	MC2CASRC0PF094111		0.00		0.00		0.00	0	SEI Trans Express Pvt Ltd	0012016299	10	Karnataka	Retail/ Fleet Owner	0012016299	3794	Bangalore	PSN Automotive Marketing	3:34:11 PM	0.00	"3,897.46"	0.00	0.00	998313	25-08-2023	3007506349	9.00	0.00	9.00	KM	0.00		PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	0.00	"3,500.02"	0.00	"2,966.12"	207696	0.00		1.000		SOUTH-2	0.00	HD  Truck	533.90	0.00	0.00	Telematics Subscription		
4008609142	30-08-2025	3794172500153	30-08-2025	KA53AB2111	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	SEI Trans Express Pvt Ltd		"3,500.02"	"3,500.02"	-23.90	-931.34						Paid	MC2CASRC0PG095003		0.00		0.00		0.00	0	SEI Trans Express Pvt Ltd	0012016299	10	Karnataka	Retail/ Fleet Owner	0012016299	3794	Bangalore	PSN Automotive Marketing	3:36:31 PM	0.00	"3,897.46"	0.00	0.00	998313	25-08-2023	3007506366	9.00	0.00	9.00	KM	0.00		PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	0.00	"3,500.02"	0.00	"2,966.12"	259447	0.00		1.000		SOUTH-2	0.00	HD  Truck	533.90	0.00	0.00	Telematics Subscription		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID329362	GASKET - OIL RETURN TC SIDE	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	14.25	14.25	-5.04	-0.64	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	9.71	12.71	0.00	0.00	85443000	03-12-2021	3007506554	9.00	0.00	9.00	KM	12.71	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	15.00	14.25	9.71	12.07	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	2.18	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	MF660063	GASKET (10)	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	19.01	19.01	-5.01	-0.85	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	12.94	16.96	0.00	0.00	74152100	03-12-2021	3007506554	9.00	0.00	9.00	KM	8.48	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10.00	19.01	6.47	16.11	119589	0.00		2.000		SOUTH-2	0.00	LD Truck	2.90	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	MF140225	BOLT M8x1.25x20	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	19.01	19.01	-5.01	-0.85	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	12.94	16.96	0.00	0.00	73181500	03-12-2021	3007506554	9.00	0.00	9.00	KM	8.48	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10.00	19.01	6.47	16.11	119589	0.00		2.000		SOUTH-2	0.00	LD Truck	2.90	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID359598	MAIN DRIVE BELT (6PK)	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"1,092.51"	"1,092.51"	-5.00	-48.73	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	744.58	974.58	0.00	0.00	40103590	03-12-2021	3007506554	9.00	0.00	9.00	KM	974.58	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	"1,150.00"	"1,092.51"	744.58	925.85	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	166.66	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID329411	ASSY AUTO TENSIONER	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"3,885.50"	"3,885.50"	-5.00	-159.77	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	"2,377.31"	"3,195.31"	0.00	0.00	87089900	03-12-2021	3007506554	14.00	0.00	14.00	KM	"3,195.31"	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	"4,090.00"	"3,885.50"	"2,377.31"	"3,035.54"	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	849.96	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID329370	STUD EXHAUST MANIFOLD	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	71.24	71.24	-5.00	-3.18	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	48.56	63.56	0.00	0.00	73181110	03-12-2021	3007506554	9.00	0.00	9.00	KM	63.56	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	75.00	71.24	48.56	60.38	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	10.86	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID330023	O-RING	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	427.50	427.50	-5.00	-17.58	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	261.56	351.56	0.00	0.00	84099930	03-12-2021	3007506554	14.00	0.00	14.00	KM	175.78	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	225.00	427.50	130.78	333.98	119589	0.00		2.000		SOUTH-2	0.00	LD Truck	93.52	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID351731	GASKET TURBOCHARGER	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	95.01	95.01	-5.00	-4.24	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	64.75	84.75	0.00	0.00	85443000	03-12-2021	3007506554	9.00	0.00	9.00	KM	84.75	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	100.00	95.01	64.75	80.51	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	14.50	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	IZ300293	Black Seal Gasket maker small	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	156.76	156.76	-5.00	-6.99	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	106.83	139.83	0.00	0.00	32141000	03-12-2021	3007506554	9.00	0.00	9.00	KM	139.83	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	165.00	156.76	106.83	132.84	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	23.92	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID364878	GASKET_7.5''	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"1,415.50"	"1,415.50"	-5.00	-58.20	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	866.06	"1,164.06"	0.00	0.00	87089900	03-12-2021	3007506554	14.00	0.00	14.00	KM	582.03	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	745.00	"1,415.50"	433.03	"1,105.86"	119589	0.00		2.000		SOUTH-2	0.00	LD Truck	309.64	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID351637	TC OIL DRAIN PIPE	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"1,705.24"	"1,705.24"	-5.00	-70.12	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	"1,043.34"	"1,402.34"	0.00	0.00	87081090	03-12-2021	3007506554	14.00	0.00	14.00	KM	"1,402.34"	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	"1,795.00"	"1,705.24"	"1,043.34"	"1,332.22"	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	373.02	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID354324	TURBOCHARGER	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"32,295.25"	"32,295.25"	-5.00	"-1,440.47"	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	"22,010.32"	"28,809.32"	0.00	0.00	84148030	03-12-2021	3007506554	9.00	0.00	9.00	KM	"28,809.32"	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	"33,995.00"	"32,295.25"	"22,010.32"	"27,368.85"	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	"4,926.40"	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID364772	DPF_ASSY_2L	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"29,630.51"	"29,630.51"	-5.00	"-1,218.36"	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	"20,936.29"	"24,367.19"	0.00	0.00	87089900	03-12-2021	3007506554	14.00	0.00	14.00	KM	"24,367.19"	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	"31,190.00"	"29,630.51"	"20,936.29"	"23,148.83"	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	"6,481.68"	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID363384	INJECTOR ASSY	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"29,055.73"	"29,055.73"	-5.00	"-1,194.73"	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	"17,777.52"	"23,894.52"	0.00	0.00	84099930	03-12-2021	3007506554	14.00	0.00	14.00	KM	"7,964.84"	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	"10,195.00"	"29,055.73"	"5,925.84"	"22,699.79"	119589	0.00		3.000		SOUTH-2	0.00	LD Truck	"6,355.94"	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	574.75	574.75	-5.00	-25.64	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	391.71	512.71	0.00	0.00	39173100	03-12-2021	3007506554	9.00	0.00	9.00	KM	512.71	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	605.00	574.75	391.71	487.07	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	87.68	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	IZ300494	Rust Bust	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	113.99	113.99	-5.00	-5.08	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	77.69	101.69	0.00	0.00	34031900	03-12-2021	3007506554	9.00	0.00	9.00	KM	101.69	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	120.00	113.99	77.69	96.61	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	17.38	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID329220	SEAL ROCKER COVER	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	845.51	845.51	-5.00	-37.71	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	576.24	754.24	0.00	0.00	40169390	03-12-2021	3007506554	9.00	0.00	9.00	KM	754.24	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	890.00	845.51	576.24	716.53	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	128.98	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID334315	MAIN FILTER KIT	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"1,610.26"	"1,610.26"	-5.00	-71.82	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	"1,097.44"	"1,436.44"	0.00	0.00	84212300	03-12-2021	3007506554	9.00	0.00	9.00	KM	"1,436.44"	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	"1,695.00"	"1,610.26"	"1,097.44"	"1,364.62"	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	245.64	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"2,295.19"	"2,295.19"	-5.00	-102.37	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	"2,047.44"	0.00	0.00	27101972	03-12-2021	3007506554	9.00	0.00	9.00	KM	255.93	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	302.00	"2,295.19"	0.00	"1,945.07"	119589	0.00		8.000		SOUTH-2	0.00	LD Truck	350.12	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"3,761.99"	"3,761.99"	-5.00	-167.80	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	"2,563.93"	"3,355.93"	0.00	0.00	84212300	03-12-2021	3007506554	9.00	0.00	9.00	KM	"3,355.93"	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	"3,960.00"	"3,761.99"	"2,563.93"	"3,188.13"	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	573.86	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"2,826.25"	"2,826.25"	-5.00	-116.21	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	"1,729.22"	"2,324.22"	0.00	0.00	87089900	03-12-2021	3007506554	14.00	0.00	14.00	KM	"2,324.22"	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	"2,975.00"	"2,826.25"	"1,729.22"	"2,208.01"	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	618.24	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	61.75	61.75	-4.99	-2.75	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	42.08	55.08	0.00	0.00	73181600	03-12-2021	3007506554	9.00	0.00	9.00	KM	55.08	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	65.00	61.75	42.08	52.33	119589	0.00		1.000		SOUTH-2	0.00	LD Truck	9.42	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Spares	MF434103	FLANGE NUT M-6	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	9.52	9.52	-4.95	-0.42	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	6.48	8.48	0.00	0.00	73181600	03-12-2021	3007506554	9.00	0.00	9.00	KM	4.24	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	5.00	9.52	3.24	8.06	119589	0.00		2.000		SOUTH-2	0.00	LD Truck	1.46	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Labor Value	0101122034	ENGINE OIL REPLACEMENT	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	329.07	329.07	-3.00	-8.63	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	287.50	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	329.07	0.00	278.87	119589	0.00		0.500		SOUTH-2	0.00	LD Truck	50.20	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	361.98	361.98	-3.00	-9.49	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	316.25	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	361.98	0.00	306.76	119589	0.00		0.550		SOUTH-2	0.00	LD Truck	55.22	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	263.26	263.26	-3.00	-6.90	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	230.00	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	263.26	0.00	223.10	119589	0.00		0.400		SOUTH-2	0.00	LD Truck	40.16	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	526.52	526.52	-3.00	-13.80	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	460.00	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	526.52	0.00	446.20	119589	0.00		0.800		SOUTH-2	0.00	LD Truck	80.32	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	197.44	197.44	-3.00	-5.18	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	172.50	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	197.44	0.00	167.32	119589	0.00		0.300		SOUTH-2	0.00	LD Truck	30.12	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"1,645.35"	"1,645.35"	-3.00	-43.13	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	"1,437.50"	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	"1,645.35"	0.00	"1,394.37"	119589	0.00		2.500		SOUTH-2	0.00	LD Truck	250.98	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"1,250.46"	"1,250.46"	-3.00	-32.78	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	"1,092.50"	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	"1,250.46"	0.00	"1,059.72"	119589	0.00		1.900		SOUTH-2	0.00	LD Truck	190.74	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Labor Value	0120153155	DPF REPLACEMENT	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"2,783.96"	"2,783.96"	-3.00	-72.97	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	"2,432.25"	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	"2,783.96"	0.00	"2,359.28"	119589	0.00		4.230		SOUTH-2	0.00	LD Truck	424.68	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"2,138.97"	"2,138.97"	-3.00	-56.06	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	"1,868.75"	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	"2,138.97"	0.00	"1,812.69"	119589	0.00		3.250		SOUTH-2	0.00	LD Truck	326.28	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	427.80	427.80	-3.00	-11.21	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	373.75	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	427.80	0.00	362.54	119589	0.00		0.650		SOUTH-2	0.00	LD Truck	65.26	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Misc. Labor	0117120099	SERVICE VAN CHARGES	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	987.22	987.22	-3.00	-25.88	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	862.50	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	987.22	0.00	836.62	119589	0.00		1.500		SOUTH-2	0.00	LD Truck	150.60	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Misc. Labor	0117130099	DEPUTATION CHARGES	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	"1,645.35"	"1,645.35"	-3.00	-43.13	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	"1,437.50"	0.00	0.00	998714	03-12-2021	3007506554	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	575.00	"1,645.35"	0.00	"1,394.37"	119589	0.00		2.500		SOUTH-2	0.00	LD Truck	250.98	0.00	0.00	Breakdown Order		
4007541649	15-01-2025	3794122503975	30-08-2025	KA53AA4596	Local Parts	LP37940007	BANIAN WASTE	MOHAMMED YESDAN	Winter Mega School Bus Campaign-3794	82.96	82.96	0.00	0.00	2007467765	16-01-2025		C//10/24/0000118354		Paid	MC2EABRC0MKB07039		0.00		0.00		0.00	0	MOHAMMED YESDAN	0011644601	10	Karnataka	Retail/ Fleet Owner	0011644601	3794	Bangalore	PSN Automotive Marketing	4:37:12 PM	0.00	79.00	0.00	0.00	52029900	03-12-2021	3007506554	2.50	0.00	2.50	KM	158.00	Manjunath  Naik	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	0.00	82.96	0.00	79.00	119589	0.00		0.500		SOUTH-2	0.00	LD Truck	3.96	0.00	0.00	Breakdown Order		
4008609141	30-08-2025	3794122503976	30-08-2025	KA07C2079	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	ENAYATH KHAN		0.00	0.00	-100.00	-5.75	2008374800	30-08-2025				Paid	MC2ERHRC0TC242905		0.00		0.00		0.00	0	ENAYATH KHAN	0012235392	10	Karnataka	Retail/ Fleet Owner	0012235392	3794	Bangalore	PSN Automotive Marketing	3:35:51 PM	0.00	5.75	0.00	0.00	998714	30-06-2025	3007506676	9.00	0.00	9.00	KM	0.00	Ravichandran V	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	575.00	0.00	0.00	0.00	21824	0.00		0.010		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008609141	30-08-2025	3794122503976	30-08-2025	KA07C2079	Local Parts	LP37940106	EMRY	ENAYATH KHAN		56.64	56.64	0.00	0.00	2008374800	30-08-2025				Paid	MC2ERHRC0TC242905		0.00		0.00		0.00	0	ENAYATH KHAN	0012235392	10	Karnataka	Retail/ Fleet Owner	0012235392	3794	Bangalore	PSN Automotive Marketing	3:35:51 PM	0.00	48.00	0.00	0.00	68052040	30-06-2025	3007506676	9.00	0.00	9.00	KM	24.00	Ravichandran V	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	0.00	56.64	0.00	48.00	21824	0.00		2.000		SOUTH-2	0.00	MD Truck	8.64	0.00	0.00	Running Repair		
4008609141	30-08-2025	3794122503976	30-08-2025	KA07C2079	Spares	IA336011	"THRUST BEARING, STANDARD"	ENAYATH KHAN		0.00	"1,070.00"	0.00	0.00	2008374800	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0TC242905	010002728704	346.39	3794N250801199	0.00	Pending at VECV - 1	0.00	0	ENAYATH KHAN	0012235392	10	Karnataka	Retail/ Fleet Owner	0012235392	3794	Bangalore	PSN Automotive Marketing	3:35:51 PM	692.78	906.78	692.78	0.00	84828000	30-06-2025	3007506676	9.00	0.00	9.00	KM	453.39	Ravichandran V	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	535.00	0.00	346.39	0.00	21824	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	878.79	Running Repair		
4008609141	30-08-2025	3794122503976	30-08-2025	KA07C2079	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	ENAYATH KHAN		0.00	40.02	0.00	0.00	2008374800	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0TC242905	010002728704	11.63	3794N250801199	0.00	Pending at VECV - 1	0.00	0	ENAYATH KHAN	0012235392	10	Karnataka	Retail/ Fleet Owner	0012235392	3794	Bangalore	PSN Automotive Marketing	3:35:51 PM	23.26	31.26	23.26	0.00	87089900	30-06-2025	3007506676	14.00	0.00	14.00	KM	15.63	Ravichandran V	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	20.00	0.00	11.63	0.00	21824	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	32.00	Running Repair		
4008609141	30-08-2025	3794122503976	30-08-2025	KA07C2079	Spares	IZ300494	Rust Bust	ENAYATH KHAN		119.99	119.99	0.00	0.00	2008374800	30-08-2025				Paid	MC2ERHRC0TC242905		0.00		0.00		0.00	0	ENAYATH KHAN	0012235392	10	Karnataka	Retail/ Fleet Owner	0012235392	3794	Bangalore	PSN Automotive Marketing	3:35:51 PM	77.69	101.69	0.00	0.00	34031900	30-06-2025	3007506676	9.00	0.00	9.00	KM	101.69	Ravichandran V	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	120.00	119.99	77.69	101.69	21824	0.00		1.000		SOUTH-2	0.00	MD Truck	18.30	0.00	0.00	Running Repair		
4008609141	30-08-2025	3794122503976	30-08-2025	KA07C2079	Local Parts	LP37940007	BANIAN WASTE	ENAYATH KHAN		90.30	90.30	0.00	0.00	2008374800	30-08-2025				Paid	MC2ERHRC0TC242905		0.00		0.00		0.00	0	ENAYATH KHAN	0012235392	10	Karnataka	Retail/ Fleet Owner	0012235392	3794	Bangalore	PSN Automotive Marketing	3:35:51 PM	0.00	86.00	0.00	0.00	52029900	30-06-2025	3007506676	2.50	0.00	2.50	KM	172.00	Ravichandran V	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	0.00	90.30	0.00	86.00	21824	0.00		0.500		SOUTH-2	0.00	MD Truck	4.30	0.00	0.00	Running Repair		
4008609141	30-08-2025	3794122503976	30-08-2025	KA07C2079	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	ENAYATH KHAN		0.00	"3,392.50"	0.00	0.00	2008374800	30-08-2025	Normal Claim type			Warranty	MC2ERHRC0TC242905	010002728704	460.00	3794N250801199	0.00	Pending at VECV - 1	0.00	0	ENAYATH KHAN	0012235392	10	Karnataka	Retail/ Fleet Owner	0012235392	3794	Bangalore	PSN Automotive Marketing	3:35:51 PM	0.00	"2,875.00"	"2,300.00"	0.00	998714	30-06-2025	3007506676	9.00	0.00	9.00	KM	0.00	Ravichandran V	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	575.00	0.00	0.00	0.00	21824	0.00		5.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,714.00"	Running Repair		
4008608050	30-08-2025	3794162501106	30-08-2025	KA53AA9325	Labor Value	0116SC1	FREE SERVICE -1	ROYAL INTERNATIONAL		0.00	0.00	0.00	0.00	2008373787	30-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2EABRC0NB504353	010002727906	"1,234.00"		0.00	Pending at Dealer - 1	0.00	78548754	ROYAL	0011981160	30	New Delhi	Retail/ Fleet Owner	0004160318	3794	Bangalore	PSN Automotive Marketing	1:48:11 PM	0.00	0.00	"1,234.00"	0.00	998714	03-01-2023	3007506698	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	525.00	0.00	0.00	0.00	45845	0.00		5.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,456.12"	Free Service		
4008608050	30-08-2025	3794162501106	30-08-2025	KA53AA9325	Labor Value	0101142110	THERMOSTAT REPLACEMENT	ROYAL INTERNATIONAL		407.10	407.10	0.00	0.00	2008373787	30-08-2025				Paid	MC2EABRC0NB504353		0.00		0.00		0.00	0	ROYAL	0011981160	30	New Delhi	Retail/ Fleet Owner	0004160318	3794	Bangalore	PSN Automotive Marketing	1:48:11 PM	0.00	345.00	0.00	0.00	998714	03-01-2023	3007506698	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	575.00	407.10	0.00	345.00	45845	0.00		0.600		SOUTH-2	0.00	LD Truck	62.10	0.00	0.00	Free Service		
4008608050	30-08-2025	3794162501106	30-08-2025	KA53AA9325	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	ROYAL INTERNATIONAL		"1,475.00"	"1,475.00"	0.00	0.00	2008373787	30-08-2025				Paid	MC2EABRC0NB504353		0.00		0.00		0.00	0	ROYAL	0011981160	30	New Delhi	Retail/ Fleet Owner	0004160318	3794	Bangalore	PSN Automotive Marketing	1:48:11 PM	955.00	"1,250.00"	0.00	0.00	85443000	03-01-2023	3007506698	9.00	0.00	9.00	KM	"1,250.00"	Farooq A Chittekhan	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	"1,475.00"	"1,475.00"	955.00	"1,250.00"	45845	0.00		1.000		SOUTH-2	0.00	LD Truck	225.00	0.00	0.00	Free Service		
4008608050	30-08-2025	3794162501106	30-08-2025	KA53AA9325	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	ROYAL INTERNATIONAL		"3,189.96"	"3,189.96"	0.00	0.00	2008373787	30-08-2025				Paid	MC2EABRC0NB504353		0.00		0.00		0.00	0	ROYAL	0011981160	30	New Delhi	Retail/ Fleet Owner	0004160318	3794	Bangalore	PSN Automotive Marketing	1:48:11 PM	0.00	"2,703.36"	0.00	0.00	27101972	03-01-2023	3007506698	9.00	0.00	9.00	KM	245.76	Farooq A Chittekhan	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	290.00	"3,189.96"	0.00	"2,703.36"	45845	0.00		11.000		SOUTH-2	0.00	LD Truck	486.60	0.00	0.00	Free Service		
4008608050	30-08-2025	3794162501106	30-08-2025	KA53AA9325	Spares	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	ROYAL INTERNATIONAL		"2,455.01"	"2,455.01"	0.00	0.00	2008373787	30-08-2025				Paid	MC2EABRC0NB504353		0.00		0.00		0.00	0	ROYAL	0011981160	30	New Delhi	Retail/ Fleet Owner	0004160318	3794	Bangalore	PSN Automotive Marketing	1:48:11 PM	"1,426.97"	"1,917.97"	0.00	0.00	87089900	03-01-2023	3007506698	14.00	0.00	14.00	KM	"1,917.97"	Farooq A Chittekhan	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	"2,455.00"	"2,455.01"	"1,426.97"	"1,917.97"	45845	0.00		1.000		SOUTH-2	0.00	LD Truck	537.04	0.00	0.00	Free Service		
4008608050	30-08-2025	3794162501106	30-08-2025	KA53AA9325	Spares	IZ300288	Grey Seal Gasket maker small	ROYAL INTERNATIONAL		60.01	60.01	0.00	0.00	2008373787	30-08-2025				Paid	MC2EABRC0NB504353		0.00		0.00		0.00	0	ROYAL	0011981160	30	New Delhi	Retail/ Fleet Owner	0004160318	3794	Bangalore	PSN Automotive Marketing	1:48:11 PM	38.85	50.85	0.00	0.00	32141000	03-01-2023	3007506698	9.00	0.00	9.00	KM	50.85	Farooq A Chittekhan	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	60.00	60.01	38.85	50.85	45845	0.00		1.000		SOUTH-2	0.00	LD Truck	9.16	0.00	0.00	Free Service		
4008608050	30-08-2025	3794162501106	30-08-2025	KA53AA9325	Spares	ME015421	"GASKET,THERMOSTAT COVER"	ROYAL INTERNATIONAL		130.02	130.02	0.00	0.00	2008373787	30-08-2025				Paid	MC2EABRC0NB504353		0.00		0.00		0.00	0	ROYAL	0011981160	30	New Delhi	Retail/ Fleet Owner	0004160318	3794	Bangalore	PSN Automotive Marketing	1:48:11 PM	84.16	110.18	0.00	0.00	48239030	03-01-2023	3007506698	9.00	0.00	9.00	KM	55.09	Farooq A Chittekhan	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	65.00	130.02	42.08	110.18	45845	0.00		2.000		SOUTH-2	0.00	LD Truck	19.84	0.00	0.00	Free Service		
4008609123	30-08-2025	3794122503977	30-08-2025	KA50B0760	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	SHIV SCAFFOLDING AND SHUTTERING		0.00	0.00	-100.00	-5.75						Paid	MC2ERHRC0MA184870		0.00		0.00		0.00	0	SHIV	0011440264	10	Karnataka	Retail/ Fleet Owner	0011440264	3794	Bangalore	PSN Automotive Marketing	3:34:36 PM	0.00	5.75	0.00	0.00	998714	13-02-2021	3007506743	9.00	0.00	9.00	KM	0.00	Harisha T L	Pro 2110 H HSD 20FT BS6 NGB 6S	575.00	0.00	0.00	0.00	60993	0.00		0.010		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Onsite		
4008609123	30-08-2025	3794122503977	30-08-2025	KA50B0760	Local Parts	LP37940007	BANIAN WASTE	SHIV SCAFFOLDING AND SHUTTERING		36.12	36.12	0.00	0.00						Paid	MC2ERHRC0MA184870		0.00		0.00		0.00	0	SHIV	0011440264	10	Karnataka	Retail/ Fleet Owner	0011440264	3794	Bangalore	PSN Automotive Marketing	3:34:36 PM	0.00	34.40	0.00	0.00	52029900	13-02-2021	3007506743	2.50	0.00	2.50	KM	172.00	Harisha T L	Pro 2110 H HSD 20FT BS6 NGB 6S	0.00	36.12	0.00	34.40	60993	0.00		0.200		SOUTH-2	0.00	MD Truck	1.72	0.00	0.00	Onsite		
4008609123	30-08-2025	3794122503977	30-08-2025	KA50B0760	Spares	ID330028	WASHER INJECTOR	SHIV SCAFFOLDING AND SHUTTERING		45.00	45.00	0.00	0.00						Paid	MC2ERHRC0MA184870		0.00		0.00		0.00	0	SHIV	0011440264	10	Karnataka	Retail/ Fleet Owner	0011440264	3794	Bangalore	PSN Automotive Marketing	3:34:36 PM	26.16	35.16	0.00	0.00	84099930	13-02-2021	3007506743	14.00	0.00	14.00	KM	35.16	Harisha T L	Pro 2110 H HSD 20FT BS6 NGB 6S	45.00	45.00	26.16	35.16	60993	0.00		1.000		SOUTH-2	0.00	MD Truck	9.84	0.00	0.00	Onsite		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117210099	Front Axle Repl Incl King Pin & Shim Set	NATARAJ A V G		"5,309.95"	"5,309.95"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"4,499.95"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"5,309.95"	0.00	"4,499.95"	180145	0.00		7.826		SOUTH-2	0.00	MD Truck	810.00	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117160099	Front & Rear Susp Works Incl Materials	NATARAJ A V G		"8,439.19"	"8,439.19"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"7,151.85"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"8,439.19"	0.00	"7,151.85"	180145	0.00		12.438		SOUTH-2	0.00	MD Truck	"1,287.34"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117120099	EATS Assembly Replacement Works	NATARAJ A V G		"1,416.03"	"1,416.03"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"1,200.03"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"1,416.03"	0.00	"1,200.03"	180145	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117120098	Both LH RH Chassis/Long Member Rpl Works	NATARAJ A V G		"25,960.10"	"25,960.10"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"22,000.08"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"25,960.10"	0.00	"22,000.08"	180145	0.00		38.261		SOUTH-2	0.00	MD Truck	"3,960.02"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117555557	Radiator & Intercooler Replacement works	NATARAJ A V G		"2,832.05"	"2,832.05"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"2,400.05"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"2,832.05"	0.00	"2,400.05"	180145	0.00		4.174		SOUTH-2	0.00	MD Truck	432.00	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117555553	FUPD Replacement Works	NATARAJ A V G		"1,416.03"	"1,416.03"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"1,200.03"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"1,416.03"	0.00	"1,200.03"	180145	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117555552	Engine R & R Incl Crane Charges	NATARAJ A V G		"3,539.74"	"3,539.74"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"2,999.78"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"3,539.74"	0.00	"2,999.78"	180145	0.00		5.217		SOUTH-2	0.00	MD Truck	539.96	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117555551	Load Body R & R Incl Crane Charges	NATARAJ A V G		"8,849.69"	"8,849.69"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"7,499.73"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"8,849.69"	0.00	"7,499.73"	180145	0.00		13.043		SOUTH-2	0.00	MD Truck	"1,349.96"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117555550	Cabin R & R Incl Crane Charges	NATARAJ A V G		"8,260.05"	"8,260.05"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"7,000.05"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"8,260.05"	0.00	"7,000.05"	180145	0.00		12.174		SOUTH-2	0.00	MD Truck	"1,260.00"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	NATARAJ A V G		"10,040.01"	"10,040.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"5,835.75"	"7,843.75"	0.00	0.00	87082900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"7,843.75"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"10,040.00"	"10,040.01"	"5,835.75"	"7,843.75"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,196.26"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	NATARAJ A V G		"5,133.95"	"5,133.95"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"4,350.81"	0.00	0.00	27101972	28-02-2021	3007506799	9.00	0.00	9.00	KM	255.93	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	302.00	"5,133.95"	0.00	"4,350.81"	180145	0.00		17.000		SOUTH-2	0.00	MD Truck	783.14	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	MF450408	WASHER SPRING 14	NATARAJ A V G		210.00	210.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	135.96	177.96	0.00	0.00	73181500	28-02-2021	3007506799	9.00	0.00	9.00	KM	29.66	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	35.00	210.00	22.66	177.96	180145	0.00		6.000		SOUTH-2	0.00	MD Truck	32.04	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA302688	PLAIN WASHER M14 (35.31)	NATARAJ A V G		449.94	449.94	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	291.30	381.30	0.00	0.00	73182200	28-02-2021	3007506799	9.00	0.00	9.00	KM	12.71	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	15.00	449.94	9.71	381.30	180145	0.00		30.000		SOUTH-2	0.00	MD Truck	68.64	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID359688	ASSY REAR PROP SHAFT MONOTRON 1550 3014	NATARAJ A V G		"35,730.00"	"35,730.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"20,768.06"	"27,914.06"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"27,914.06"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"35,730.00"	"35,730.00"	"20,768.06"	"27,914.06"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"7,815.94"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362025	"BRACKET, SUPPORT, SCR/ASC"	NATARAJ A V G		"2,845.00"	"2,845.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,653.66"	"2,222.66"	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	"2,222.66"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,845.00"	"2,845.00"	"1,653.66"	"2,222.66"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	622.34	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362113	BRACKET SUPPORT DOC / DPF	NATARAJ A V G		"5,710.00"	"5,710.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"3,318.94"	"4,460.94"	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	"2,230.47"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,855.00"	"5,710.00"	"1,659.47"	"4,460.94"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	"1,249.06"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362148	INTERCOOLER ASSEMBLY	NATARAJ A V G		"13,870.00"	"13,870.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"8,061.94"	"10,835.94"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"10,835.94"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"13,870.00"	"13,870.00"	"8,061.94"	"10,835.94"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"3,034.06"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362149	RADIATOR ASSEMBLY	NATARAJ A V G		"16,520.01"	"16,520.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"9,602.25"	"12,906.25"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"12,906.25"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"16,520.00"	"16,520.01"	"9,602.25"	"12,906.25"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"3,613.76"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362150	HOSE RADIATOR LOWER	NATARAJ A V G		714.99	714.99	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	462.93	605.93	0.00	0.00	40091100	28-02-2021	3007506799	9.00	0.00	9.00	KM	605.93	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	715.00	714.99	462.93	605.93	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	109.06	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362152	SHROUD RADIATOR	NATARAJ A V G		"3,609.99"	"3,609.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"2,098.31"	"2,820.31"	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	"2,820.31"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"3,610.00"	"3,609.99"	"2,098.31"	"2,820.31"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	789.68	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117220099	Front both Wheels Hub Greasing Works	NATARAJ A V G		"2,123.71"	"2,123.71"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"1,799.75"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"2,123.71"	0.00	"1,799.75"	180145	0.00		3.130		SOUTH-2	0.00	MD Truck	323.96	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID358024	ASSY PAN OIL	NATARAJ A V G		"4,755.00"	"4,755.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"2,763.84"	"3,714.84"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"3,714.84"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"4,755.00"	"4,755.00"	"2,763.84"	"3,714.84"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,040.16"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID358025	OIL PAN SEAL E494	NATARAJ A V G		"1,769.99"	"1,769.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,028.81"	"1,382.81"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,382.81"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,770.00"	"1,769.99"	"1,028.81"	"1,382.81"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	387.18	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID359495	"EATS, INLINE, E494"	NATARAJ A V G		"219,994.99"	"219,994.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"147,671.64"	"171,871.09"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"171,871.09"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"219,995.00"	"219,994.99"	"147,671.64"	"171,871.09"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"48,123.90"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IE451985	Body Harness Co-Driver side	NATARAJ A V G		"1,385.01"	"1,385.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	896.73	"1,173.73"	0.00	0.00	85443000	28-02-2021	3007506799	9.00	0.00	9.00	KM	"1,173.73"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,385.00"	"1,385.01"	896.73	"1,173.73"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	211.28	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Local Parts	LP37940087	BRAKE FLUID DOT 4	NATARAJ A V G		558.08	558.08	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	436.00	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	218.00	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	0.00	558.08	0.00	436.00	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	122.08	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Lubricant	IM301277L	Eicher Mile Max Steering Oil	NATARAJ A V G		760.02	760.02	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	644.08	0.00	0.00	27101990	28-02-2021	3007506799	9.00	0.00	9.00	KM	322.04	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	380.00	760.02	0.00	644.08	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	115.94	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IM300205	EICHER PREMIUM COOLANT	NATARAJ A V G		"1,260.00"	"1,260.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	815.80	"1,067.80"	0.00	0.00	38200000	28-02-2021	3007506799	9.00	0.00	9.00	KM	266.95	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	315.00	"1,260.00"	203.95	"1,067.80"	180145	0.00		4.000		SOUTH-2	0.00	MD Truck	192.20	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	MF434103	FLANGE NUT M-6	NATARAJ A V G		150.10	150.10	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	97.20	127.20	0.00	0.00	73181600	28-02-2021	3007506799	9.00	0.00	9.00	KM	4.24	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	5.00	150.10	3.24	127.20	180145	0.00		30.000		SOUTH-2	0.00	MD Truck	22.90	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IF000499-N	BOLT FLANGE (M6X16)	NATARAJ A V G		299.84	299.84	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	194.10	254.10	0.00	0.00	73181500	28-02-2021	3007506799	9.00	0.00	9.00	KM	8.47	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	10.00	299.84	6.47	254.10	180145	0.00		30.000		SOUTH-2	0.00	MD Truck	45.74	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC340932	SBA TYPE 24/24  (10 BAR)	NATARAJ A V G		"6,605.00"	"6,605.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"3,839.16"	"5,160.16"	0.00	0.00	87083000	28-02-2021	3007506799	14.00	0.00	14.00	KM	"5,160.16"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"6,605.00"	"6,605.00"	"3,839.16"	"5,160.16"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,444.84"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117888881	Engine Oil Changing Works	NATARAJ A V G		"1,179.91"	"1,179.91"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	999.93	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"1,179.91"	0.00	999.93	180145	0.00		1.739		SOUTH-2	0.00	MD Truck	179.98	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Outside Labor	0117444448	Oil Sump Replacement Works	NATARAJ A V G		"1,652.22"	"1,652.22"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"1,400.18"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00		Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	525.00	"1,652.22"	0.00	"1,400.18"	180145	0.00		2.667		SOUTH-2	0.00	MD Truck	252.04	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Outside Labor	0117444447	Joint Assembly Replacement Works	NATARAJ A V G		"1,416.17"	"1,416.17"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"1,200.15"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00		Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	525.00	"1,416.17"	0.00	"1,200.15"	180145	0.00		2.286		SOUTH-2	0.00	MD Truck	216.02	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Outside Labor	0117444443	"Bumper, Door F/Panal Painting Incl Mtrls"	NATARAJ A V G		"5,900.12"	"5,900.12"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"5,000.10"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00		Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	525.00	"5,900.12"	0.00	"5,000.10"	180145	0.00		9.524		SOUTH-2	0.00	MD Truck	900.02	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Outside Labor	0117444442	Front Bonet Tinkering Works	NATARAJ A V G		"1,769.91"	"1,769.91"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"1,499.93"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00		Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	525.00	"1,769.91"	0.00	"1,499.93"	180145	0.00		2.857		SOUTH-2	0.00	MD Truck	269.98	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Outside Labor	0117444440	LH Door Tinkering Works	NATARAJ A V G		"1,416.17"	"1,416.17"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"1,200.15"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00		Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	525.00	"1,416.17"	0.00	"1,200.15"	180145	0.00		2.286		SOUTH-2	0.00	MD Truck	216.02	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117410099	Front Axle Lathe Checkup Incl Transport	NATARAJ A V G		"6,844.03"	"6,844.03"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"5,800.03"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"6,844.03"	0.00	"5,800.03"	180145	0.00		10.087		SOUTH-2	0.00	MD Truck	"1,044.00"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117370099	Front Bumper Replacement Works	NATARAJ A V G		"1,475.05"	"1,475.05"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"1,250.05"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"1,475.05"	0.00	"1,250.05"	180145	0.00		2.174		SOUTH-2	0.00	MD Truck	225.00	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117350099	Wheel Alignment Works	NATARAJ A V G		"1,770.22"	"1,770.22"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"1,500.18"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"1,770.22"	0.00	"1,500.18"	180145	0.00		2.609		SOUTH-2	0.00	MD Truck	270.04	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117330099	General Check up	NATARAJ A V G		"1,416.03"	"1,416.03"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"1,200.03"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"1,416.03"	0.00	"1,200.03"	180145	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117310099	Mechanical Works	NATARAJ A V G		"4,130.03"	"4,130.03"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"3,500.03"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"4,130.03"	0.00	"3,500.03"	180145	0.00		6.087		SOUTH-2	0.00	MD Truck	630.00	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117270099	Electrical Works	NATARAJ A V G		"3,539.74"	"3,539.74"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"2,999.78"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"3,539.74"	0.00	"2,999.78"	180145	0.00		5.217		SOUTH-2	0.00	MD Truck	539.96	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Misc. Labor	0117260099	Chassis Accessories R & R	NATARAJ A V G		"12,390.10"	"12,390.10"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"10,500.08"	0.00	0.00	998714	28-02-2021	3007506799	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"12,390.10"	0.00	"10,500.08"	180145	0.00		18.261		SOUTH-2	0.00	MD Truck	"1,890.02"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362153	ASSY RADIATOR CUSHION MTG.	NATARAJ A V G		"1,480.02"	"1,480.02"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	860.26	"1,156.26"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	578.13	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	740.00	"1,480.02"	430.13	"1,156.26"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	323.76	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID202113	"CUSHION, RADIATORUPPER"	NATARAJ A V G		610.02	610.02	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	394.94	516.96	0.00	0.00	40169990	28-02-2021	3007506799	9.00	0.00	9.00	KM	258.48	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	305.00	610.02	197.47	516.96	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	93.06	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID208149	GASKET EXHAUST (40.40)	NATARAJ A V G		210.02	210.02	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	135.96	177.98	0.00	0.00	48239030	28-02-2021	3007506799	9.00	0.00	9.00	KM	88.99	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	105.00	210.02	67.98	177.98	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	32.04	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID312156	BKT EXHAUST FRONT	NATARAJ A V G		405.01	405.01	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	235.41	316.41	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	316.41	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	405.00	405.01	235.41	316.41	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	88.60	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID312293	HOSE RADIATOR INLET	NATARAJ A V G		370.00	370.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	239.56	313.56	0.00	0.00	40091100	28-02-2021	3007506799	9.00	0.00	9.00	KM	313.56	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	370.00	370.00	239.56	313.56	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	56.44	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID316613	CLUTCH BOOSTER	NATARAJ A V G		"7,175.01"	"7,175.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"4,170.47"	"5,605.47"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"5,605.47"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"7,175.00"	"7,175.01"	"4,170.47"	"5,605.47"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,569.54"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID318536	AIR CLEANER MTG BRACKET ASSY	NATARAJ A V G		"6,240.00"	"6,240.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"3,627.00"	"4,875.00"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"2,437.50"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"3,120.00"	"6,240.00"	"1,813.50"	"4,875.00"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	"1,365.00"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID328791	"U-BOLT, 3.5"	NATARAJ A V G		74.99	74.99	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	43.59	58.59	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	58.59	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	75.00	74.99	43.59	58.59	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	16.40	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362166	ASSY CLAMP EXHAUST	NATARAJ A V G		620.00	620.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	360.38	484.38	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	484.38	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	620.00	620.00	360.38	484.38	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	135.62	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID371921	FUEL LINE BUNCH	NATARAJ A V G		"4,970.00"	"4,970.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"3,217.86"	"4,211.86"	0.00	0.00	39173100	28-02-2021	3007506799	9.00	0.00	9.00	KM	"4,211.86"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"4,970.00"	"4,970.00"	"3,217.86"	"4,211.86"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	758.14	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IF300235	M14X1.5X45 BOLT FLANGE	NATARAJ A V G		"2,000.10"	"2,000.10"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,295.00"	"1,695.00"	0.00	0.00	73181500	28-02-2021	3007506799	9.00	0.00	9.00	KM	84.75	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	100.00	"2,000.10"	64.75	"1,695.00"	180145	0.00		20.000		SOUTH-2	0.00	MD Truck	305.10	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA454864	PRESSURE LINE GB	NATARAJ A V G		"1,380.01"	"1,380.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	802.13	"1,078.13"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,078.13"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,380.00"	"1,380.01"	802.13	"1,078.13"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	301.88	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	NATARAJ A V G		"2,700.02"	"2,700.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	"2,288.14"	0.00	0.00	27101990	28-02-2021	3007506799	9.00	0.00	9.00	KM	"1,144.07"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,350.00"	"2,700.02"	0.00	"2,288.16"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	411.86	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA335163	KINGPIN KIT STANDARD LEGACY	NATARAJ A V G		"5,994.99"	"5,994.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"3,484.59"	"4,683.59"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"4,683.59"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"5,995.00"	"5,994.99"	"3,484.59"	"4,683.59"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,311.40"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	NATARAJ A V G		320.02	320.02	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	207.18	271.20	0.00	0.00	84879000	28-02-2021	3007506799	9.00	0.00	9.00	KM	135.60	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	160.00	320.02	103.59	271.20	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	48.82	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	NATARAJ A V G		"1,025.00"	"1,025.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	595.78	800.78	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	800.78	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,025.00"	"1,025.00"	595.78	800.78	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	224.22	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC371093	TORSION BAR 2M DAY	NATARAJ A V G		"4,340.01"	"4,340.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"2,522.63"	"3,390.63"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"3,390.63"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"4,340.00"	"4,340.01"	"2,522.63"	"3,390.63"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	949.38	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID326658	ASSY. SELECTARM	NATARAJ A V G		"1,890.00"	"1,890.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,098.56"	"1,476.56"	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,476.56"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,890.00"	"1,890.00"	"1,098.56"	"1,476.56"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	413.44	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC307655	BUTTON TYPE CABLEBAND	NATARAJ A V G		349.98	349.98	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	226.60	296.60	0.00	0.00	39269099	28-02-2021	3007506799	9.00	0.00	9.00	KM	29.66	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	35.00	349.98	22.66	296.60	180145	0.00		10.000		SOUTH-2	0.00	MD Truck	53.38	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Local Parts	LP37940295	CABLE TAG	NATARAJ A V G		354.00	354.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	300.00	0.00	0.00	84822011	28-02-2021	3007506799	9.00	0.00	9.00	KM	3.00	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	0.00	354.00	0.00	300.00	180145	0.00		100.000		SOUTH-2	0.00	MD Truck	54.00	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Local Parts	LP37940007	BANIAN WASTE	NATARAJ A V G		361.20	361.20	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	0.00	344.00	0.00	0.00	52029900	28-02-2021	3007506799	2.50	0.00	2.50	KM	172.00	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	0.00	361.20	0.00	344.00	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	17.20	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA335729	"CENTRE, AXLE FRONT (HCV)"	NATARAJ A V G		"83,994.99"	"83,994.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"48,822.09"	"65,621.09"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"65,621.09"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"83,995.00"	"83,994.99"	"48,822.09"	"65,621.09"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"18,373.90"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IE322411	ROOT HORN 12V HIGH TONE	NATARAJ A V G		"2,175.00"	"2,175.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,408.22"	"1,843.22"	0.00	0.00	85123010	28-02-2021	3007506799	9.00	0.00	9.00	KM	"1,843.22"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,175.00"	"2,175.00"	"1,408.22"	"1,843.22"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	331.78	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IE320177	FUEL LEVEL SENSOR REED TYPE	NATARAJ A V G		"3,215.00"	"3,215.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"2,081.58"	"2,724.58"	0.00	0.00	90261020	28-02-2021	3007506799	9.00	0.00	9.00	KM	"2,724.58"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"3,215.00"	"3,215.00"	"2,081.58"	"2,724.58"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	490.42	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	NATARAJ A V G		410.00	410.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	265.46	347.46	0.00	0.00	40169100	28-02-2021	3007506799	9.00	0.00	9.00	KM	347.46	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	410.00	410.00	265.46	347.46	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	62.54	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	NATARAJ A V G		329.99	329.99	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	191.81	257.81	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	257.81	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	330.00	329.99	191.81	257.81	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	72.18	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	NATARAJ A V G		329.99	329.99	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	191.81	257.81	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	257.81	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	330.00	329.99	191.81	257.81	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	72.18	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362156	ARRESTER AIR ASSEMBLY	NATARAJ A V G		"3,855.01"	"3,855.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"2,495.95"	"3,266.95"	0.00	0.00	40169390	28-02-2021	3007506799	9.00	0.00	9.00	KM	"3,266.95"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"3,855.00"	"3,855.01"	"2,495.95"	"3,266.95"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	588.06	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID362165	RADIATOR MTG BKT FRONT	NATARAJ A V G		600.02	600.02	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	348.76	468.76	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	234.38	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	300.00	600.02	174.38	468.76	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	131.26	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID365385	RADIATOR MTG BKT FRONT LH	NATARAJ A V G		485.01	485.01	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	281.91	378.91	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	378.91	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	485.00	485.01	281.91	378.91	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	106.10	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID365387	RADIATOR MTG BKT FRONT RH	NATARAJ A V G		485.01	485.01	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	281.91	378.91	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	378.91	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	485.00	485.01	281.91	378.91	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	106.10	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID376728	DEAERATION TANK ASSEMBLY	NATARAJ A V G		"2,660.01"	"2,660.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,546.13"	"2,078.13"	0.00	0.00	87089100	28-02-2021	3007506799	14.00	0.00	14.00	KM	"2,078.13"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,660.00"	"2,660.01"	"1,546.13"	"2,078.13"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	581.88	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IE302316	STARTER MOTOR ASSEMBLY	NATARAJ A V G		"17,395.00"	"17,395.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"10,110.84"	"13,589.84"	0.00	0.00	85114000	28-02-2021	3007506799	14.00	0.00	14.00	KM	"13,589.84"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"17,395.00"	"17,395.00"	"10,110.84"	"13,589.84"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"3,805.16"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NATARAJ A V G		"6,380.00"	"6,380.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"4,130.78"	"5,406.78"	0.00	0.00	85441190	28-02-2021	3007506799	9.00	0.00	9.00	KM	"5,406.78"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"6,380.00"	"6,380.00"	"4,130.78"	"5,406.78"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	973.22	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	NATARAJ A V G		"6,755.00"	"6,755.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"4,373.58"	"5,724.58"	0.00	0.00	85122020	28-02-2021	3007506799	9.00	0.00	9.00	KM	"5,724.58"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"6,755.00"	"6,755.00"	"4,373.58"	"5,724.58"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,030.42"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA451734	ASSY PRESSURE PIPE	NATARAJ A V G		"1,980.00"	"1,980.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,150.88"	"1,546.88"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,546.88"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,980.00"	"1,980.00"	"1,150.88"	"1,546.88"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	433.12	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IZ300289	Grey Seal Gasket maker big	NATARAJ A V G		540.00	540.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	349.62	457.62	0.00	0.00	32141000	28-02-2021	3007506799	9.00	0.00	9.00	KM	152.54	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	180.00	540.00	116.54	457.62	180145	0.00		3.000		SOUTH-2	0.00	MD Truck	82.38	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID309937	ASSY OIL STRAINER (VE4101)	NATARAJ A V G		690.00	690.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	401.06	539.06	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	539.06	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	690.00	690.00	401.06	539.06	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	150.94	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA208419	PIN	NATARAJ A V G		"1,150.00"	"1,150.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	668.44	898.44	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	449.22	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	575.00	"1,150.00"	334.22	898.44	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	251.56	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA334143	CATCH HANDLE RH	NATARAJ A V G		"2,385.00"	"2,385.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,386.28"	"1,863.28"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,863.28"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,385.00"	"2,385.00"	"1,386.28"	"1,863.28"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	521.72	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA334144	CATCH HANDLE LH	NATARAJ A V G		"2,504.99"	"2,504.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,456.03"	"1,957.03"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,957.03"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,505.00"	"2,504.99"	"1,456.03"	"1,957.03"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	547.96	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC305727	CONICAL WASHER	NATARAJ A V G		649.98	649.98	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	377.80	507.80	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	50.78	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	65.00	649.98	37.78	507.80	180145	0.00		10.000		SOUTH-2	0.00	MD Truck	142.18	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC305970	U BOLT	NATARAJ A V G		"1,480.02"	"1,480.02"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	860.26	"1,156.26"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	578.13	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	740.00	"1,480.02"	430.13	"1,156.26"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	323.76	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC317405	SPACER BUMP STOPPERASSY.(5840LPO)	NATARAJ A V G		850.00	850.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	494.06	664.06	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	664.06	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	850.00	850.00	494.06	664.06	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	185.94	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC321168	MUDGUARD RH VE1102 11.14	NATARAJ A V G		"4,070.01"	"4,070.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"2,365.69"	"3,179.69"	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	"3,179.69"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"4,070.00"	"4,070.01"	"2,365.69"	"3,179.69"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	890.32	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	NATARAJ A V G		"1,735.01"	"1,735.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,008.47"	"1,355.47"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,355.47"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,735.00"	"1,735.01"	"1,008.47"	"1,355.47"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	379.54	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC321681	U-BOLT FRONT-11.14	NATARAJ A V G		"1,810.00"	"1,810.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,052.06"	"1,414.06"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	707.03	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	905.00	"1,810.00"	526.03	"1,414.06"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	395.94	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC332502	BUMP STOPPERSPACER	NATARAJ A V G		735.00	735.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	427.22	574.22	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	574.22	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	735.00	735.00	427.22	574.22	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	160.78	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC328941	AIRTANK ASSY 30LTS	NATARAJ A V G		"5,900.00"	"5,900.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"3,429.38"	"4,609.38"	0.00	0.00	87083000	28-02-2021	3007506799	14.00	0.00	14.00	KM	"4,609.38"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"5,900.00"	"5,900.00"	"3,429.38"	"4,609.38"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,290.62"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC327267	SHOCK ABSORBER FRONT - 11.14	NATARAJ A V G		"5,730.00"	"5,730.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"3,330.56"	"4,476.56"	0.00	0.00	87088000	28-02-2021	3007506799	14.00	0.00	14.00	KM	"2,238.28"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,865.00"	"5,730.00"	"1,665.28"	"4,476.56"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	"1,253.44"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC321406	MUDGUARD MTG ASSY LH VE1102 11.14	NATARAJ A V G		"1,735.01"	"1,735.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,008.47"	"1,355.47"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,355.47"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,735.00"	"1,735.01"	"1,008.47"	"1,355.47"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	379.54	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC321166	MUDGUARD LH VE1102 11.14	NATARAJ A V G		"4,040.01"	"4,040.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"2,348.25"	"3,156.25"	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	"3,156.25"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"4,040.00"	"4,040.01"	"2,348.25"	"3,156.25"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	883.76	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC319812	CONNECTING ARM	NATARAJ A V G		"1,210.00"	"1,210.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	703.32	945.32	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	472.66	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	605.00	"1,210.00"	351.66	945.32	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	264.68	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC318439	BOTTOM BRACKET	NATARAJ A V G		120.01	120.01	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	69.75	93.75	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	93.75	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	120.00	120.01	69.75	93.75	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	26.26	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC317334	FR PARABOLIC SUSP ASSY	NATARAJ A V G		"61,280.00"	"61,280.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"39,676.20"	"51,932.20"	0.00	0.00	73201020	28-02-2021	3007506799	9.00	0.00	9.00	KM	"25,966.10"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"30,640.00"	"61,280.00"	"19,838.10"	"51,932.20"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	"9,347.80"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC317321	FRONT SUSP FR HANGER LH/RH	NATARAJ A V G		"10,170.00"	"10,170.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"5,911.32"	"7,945.32"	0.00	0.00	87088000	28-02-2021	3007506799	14.00	0.00	14.00	KM	"3,972.66"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"5,085.00"	"10,170.00"	"2,955.66"	"7,945.32"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	"2,224.68"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC307807	FUPD BKT. LH	NATARAJ A V G		"3,620.01"	"3,620.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"2,104.13"	"2,828.13"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"2,828.13"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"3,620.00"	"3,620.01"	"2,104.13"	"2,828.13"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	791.88	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA353271	ASSY SUCTION   HOSE	NATARAJ A V G		"2,930.00"	"2,930.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,703.06"	"2,289.06"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"2,289.06"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,930.00"	"2,930.00"	"1,703.06"	"2,289.06"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	640.94	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA353268	RETURN LINE RESERVIOUR SIDE	NATARAJ A V G		"1,205.01"	"1,205.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	700.41	941.41	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	941.41	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,205.00"	"1,205.01"	700.41	941.41	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	263.60	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA348243	DRAG LINK	NATARAJ A V G		"5,425.00"	"5,425.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"3,153.28"	"4,238.28"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"4,238.28"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"5,425.00"	"5,425.00"	"3,153.28"	"4,238.28"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,186.72"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA329757	STRIKER ASSY	NATARAJ A V G		230.02	230.02	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	133.68	179.70	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	89.85	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	115.00	230.02	66.84	179.70	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	50.32	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA329556	Fog Lamp Case Cover MD RH	NATARAJ A V G		265.00	265.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	171.58	224.58	0.00	0.00	40169910	28-02-2021	3007506799	9.00	0.00	9.00	KM	224.58	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	265.00	265.00	171.58	224.58	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	40.42	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA329555	Fog Lamp Case Cover MD LH	NATARAJ A V G		265.00	265.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	171.58	224.58	0.00	0.00	40169910	28-02-2021	3007506799	9.00	0.00	9.00	KM	224.58	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	265.00	265.00	171.58	224.58	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	40.42	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	NATARAJ A V G		"10,895.00"	"10,895.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"6,332.72"	"8,511.72"	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	"8,511.72"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"10,895.00"	"10,895.00"	"6,332.72"	"8,511.72"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,383.28"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA309228	BUMPER MTG BKT LH	NATARAJ A V G		455.01	455.01	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	264.47	355.47	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	355.47	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	455.00	455.01	264.47	355.47	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	99.54	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA309227	BUMPER MTG BKT RH	NATARAJ A V G		455.01	455.01	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	264.47	355.47	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	355.47	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	455.00	455.01	264.47	355.47	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	99.54	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	NATARAJ A V G		"4,035.00"	"4,035.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"2,345.34"	"3,152.34"	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	"3,152.34"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"4,035.00"	"4,035.00"	"2,345.34"	"3,152.34"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	882.66	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA308503	FRONT GRIP ASSY MD\\LD	NATARAJ A V G		360.01	360.01	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	209.25	281.25	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	281.25	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	360.00	360.01	209.25	281.25	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	78.76	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA308246	FRONT CORNER PANEL LH	NATARAJ A V G		"2,725.01"	"2,725.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,583.91"	"2,128.91"	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	"2,128.91"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,725.00"	"2,725.01"	"1,583.91"	"2,128.91"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	596.10	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	NATARAJ A V G		"13,049.99"	"13,049.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"7,585.31"	"10,195.31"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"10,195.31"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"13,050.00"	"13,049.99"	"7,585.31"	"10,195.31"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,854.68"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	NATARAJ A V G		285.00	285.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	165.66	222.66	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	222.66	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	285.00	285.00	165.66	222.66	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	62.34	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA307678	CABLE ASSY LID CONTROL	NATARAJ A V G		580.01	580.01	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	337.13	453.13	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	453.13	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	580.00	580.01	337.13	453.13	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	126.88	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA307674	LOCK_ASSY-MAIL	NATARAJ A V G		"1,930.00"	"1,930.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,249.60"	"1,635.60"	0.00	0.00	83012000	28-02-2021	3007506799	9.00	0.00	9.00	KM	817.80	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	965.00	"1,930.00"	624.80	"1,635.60"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	294.40	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA306732	GLASS SIDE-WDW	NATARAJ A V G		"1,330.00"	"1,330.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	861.12	"1,127.12"	0.00	0.00	70071100	28-02-2021	3007506799	9.00	0.00	9.00	KM	"1,127.12"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,330.00"	"1,330.00"	861.12	"1,127.12"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	202.88	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	NATARAJ A V G		"1,834.99"	"1,834.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,066.59"	"1,433.59"	0.00	0.00	87082900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,433.59"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,835.00"	"1,834.99"	"1,066.59"	"1,433.59"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	401.40	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC333212	METALON BUSH	NATARAJ A V G		"4,640.00"	"4,640.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"2,697.00"	"3,625.00"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	906.25	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,160.00"	"4,640.00"	674.25	"3,625.00"	180145	0.00		4.000		SOUTH-2	0.00	MD Truck	"1,015.00"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID356254	"ID356254, BRACKET CLUTCH BOOSTER"	NATARAJ A V G		"1,170.00"	"1,170.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	680.06	914.06	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	914.06	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,170.00"	"1,170.00"	680.06	914.06	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	255.94	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID348688	RADIATOR SUPPORT	NATARAJ A V G		920.02	920.02	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	534.76	718.76	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	359.38	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	460.00	920.02	267.38	718.76	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	201.26	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID337163	CLUTCH BOOSTER PUSH ROD	NATARAJ A V G		159.99	159.99	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	103.59	135.59	0.00	0.00	82072000	28-02-2021	3007506799	9.00	0.00	9.00	KM	135.59	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	160.00	159.99	103.59	135.59	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	24.40	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID332690	AIR CLEANER ASSY	NATARAJ A V G		"5,550.01"	"5,550.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"3,593.39"	"4,703.39"	0.00	0.00	84213920	28-02-2021	3007506799	9.00	0.00	9.00	KM	"4,703.39"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"5,550.00"	"5,550.01"	"3,593.39"	"4,703.39"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	846.62	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID378974	combo oil filter	NATARAJ A V G		"2,594.99"	"2,594.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,680.15"	"2,199.15"	0.00	0.00	84212300	28-02-2021	3007506799	9.00	0.00	9.00	KM	"2,199.15"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	395.84	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID311849	DUCT ASSY AIR IN	NATARAJ A V G		"1,550.00"	"1,550.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	900.94	"1,210.94"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,210.94"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,550.00"	"1,550.00"	900.94	"1,210.94"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	339.06	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC413670	Plastic fuel tank 190L assy	NATARAJ A V G		"26,755.00"	"26,755.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"15,551.34"	"20,902.34"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"20,902.34"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"26,755.00"	"26,755.00"	"15,551.34"	"20,902.34"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"5,852.66"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC408260	BATTERY CARRIER ASSY	NATARAJ A V G		"3,265.00"	"3,265.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,897.78"	"2,550.78"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"2,550.78"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"3,265.00"	"3,265.00"	"1,897.78"	"2,550.78"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	714.22	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC406605	SIDE MEMBER ASSY RH	NATARAJ A V G		"104,175.00"	"104,175.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"69,927.47"	"81,386.72"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"81,386.72"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"104,175.00"	"104,175.00"	"69,927.47"	"81,386.72"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"22,788.28"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC406604	SIDE MEMBER ASSY LH	NATARAJ A V G		"96,460.00"	"96,460.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"64,748.78"	"75,359.38"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"75,359.38"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"96,460.00"	"96,460.00"	"64,748.78"	"75,359.38"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"21,100.62"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID329556	HIGH PRESSURE PIPE-2	NATARAJ A V G		"1,040.00"	"1,040.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	604.50	812.50	0.00	0.00	87079000	28-02-2021	3007506799	14.00	0.00	14.00	KM	812.50	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,040.00"	"1,040.00"	604.50	812.50	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	227.50	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID306901	RAIL 4TH-5TH HCV	NATARAJ A V G		"1,194.99"	"1,194.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	694.59	933.59	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	933.59	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,195.00"	"1,194.99"	694.59	933.59	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	261.40	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IA205291	ROLLER (MCV)	NATARAJ A V G		465.00	465.00	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	270.28	363.28	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	363.28	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	465.00	465.00	270.28	363.28	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	101.72	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	ID373401	PIPE COMPRESSOR OUTLET	NATARAJ A V G		"1,994.99"	"1,994.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,159.59"	"1,558.59"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,558.59"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"1,995.00"	"1,994.99"	"1,159.59"	"1,558.59"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	436.40	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC557494	SLIPPER PAD	NATARAJ A V G		"2,040.01"	"2,040.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,185.75"	"1,593.75"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"1,593.75"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"2,040.00"	"2,040.01"	"1,185.75"	"1,593.75"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	446.26	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC381483	ARB TOP BUSH	NATARAJ A V G		140.04	140.04	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	81.36	109.40	0.00	0.00	87081090	28-02-2021	3007506799	14.00	0.00	14.00	KM	27.35	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	35.00	140.04	20.34	109.40	180145	0.00		4.000		SOUTH-2	0.00	MD Truck	30.64	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC378434	FRONT CROSS MEMBER ASSY	NATARAJ A V G		"13,460.01"	"13,460.01"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"7,823.63"	"10,515.63"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"10,515.63"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"13,460.00"	"13,460.01"	"7,823.63"	"10,515.63"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,944.38"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC373579	FUPD BAR ASSY	NATARAJ A V G		"12,234.99"	"12,234.99"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"7,111.59"	"9,558.59"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"9,558.59"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"12,235.00"	"12,234.99"	"7,111.59"	"9,558.59"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,676.40"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC370710	FUEL TANK BKT ASSY NGT	NATARAJ A V G		"5,985.00"	"5,985.00"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"3,478.78"	"4,675.78"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	"4,675.78"	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	"5,985.00"	"5,985.00"	"3,478.78"	"4,675.78"	180145	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,309.22"	0.00	0.00	Accidental		
4008345256	05-07-2025	3794122503978	30-08-2025	KA07B2599	Spares	IC359189	BRAKE HOSE ELBOW (ONE END)	NATARAJ A V G		"1,960.02"	"1,960.02"	0.00	0.00	2008324116	19-08-2025				Paid	MC2H3JRC0MA186098		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0010778789	10	Karnataka	Retail/ Fleet Owner	0010911316	3794	Bangalore	PSN Automotive Marketing	6:46:52 PM	"1,139.26"	"1,531.26"	0.00	0.00	87089900	28-02-2021	3007506799	14.00	0.00	14.00	KM	765.63	Anand Kumar	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	980.00	"1,960.02"	569.63	"1,531.26"	180145	0.00		2.000		SOUTH-2	0.00	MD Truck	428.76	0.00	0.00	Accidental		
4008605512	30-08-2025	3794122503979	30-08-2025	KA53AB4206	Spares	IZ300494	Rust Bust	HAMSALEKHA FURNITURES DURBUR VENKATARAVANACHARI Sowbagya		119.99	119.99	0.00	0.00						Paid	MC2EBKRC0PFB31542		0.00		0.00		0.00	0	HAMSALEKHA FURNITURES	0012279852	10	Karnataka	Retail/ Fleet Owner	0012279852	3794	Bangalore	PSN Automotive Marketing	10:09:26 AM	77.69	101.69	0.00	0.00	34031900	29-12-2023	3007506920	9.00	0.00	9.00	KM	101.69	Fakrul Islam Mazumder	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	120.00	119.99	77.69	101.69	28249	0.00		1.000		SOUTH-2	0.00	LD Truck	18.30	0.00	0.00	Running Repair		
4008605512	30-08-2025	3794122503979	30-08-2025	KA53AB4206	Spares	IE324419	Temperature sensor (EATS)	HAMSALEKHA FURNITURES DURBUR VENKATARAVANACHARI Sowbagya		"2,565.01"	"2,565.01"	0.00	0.00						Paid	MC2EBKRC0PFB31542		0.00		0.00		0.00	0	HAMSALEKHA FURNITURES	0012279852	10	Karnataka	Retail/ Fleet Owner	0012279852	3794	Bangalore	PSN Automotive Marketing	10:09:26 AM	"1,490.91"	"2,003.91"	0.00	0.00	87149910	29-12-2023	3007506920	14.00	0.00	14.00	KM	"2,003.91"	Fakrul Islam Mazumder	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	"2,565.00"	"2,565.01"	"1,490.91"	"2,003.91"	28249	0.00		1.000		SOUTH-2	0.00	LD Truck	561.10	0.00	0.00	Running Repair		
4008605512	30-08-2025	3794122503979	30-08-2025	KA53AB4206	Outside Parts	333334	DBV KIT	HAMSALEKHA FURNITURES DURBUR VENKATARAVANACHARI Sowbagya		0.00	"1,384.99"	0.00	0.00			Normal Claim type			Warranty	MC2EBKRC0PFB31542	010002728376	845.34	3794N250801198	0.00	Pending at VECV - 1	0.00	0	HAMSALEKHA FURNITURES	0012279852	10	Karnataka	Retail/ Fleet Owner	0012279852	3794	Bangalore	PSN Automotive Marketing	10:09:26 AM	0.00	"1,082.03"	845.34	0.00	85071000	29-12-2023	3007506920	14.00	0.00	14.00	KM	"1,082.03"	Fakrul Islam Mazumder	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	"5,000.00"	0.00	0.00	0.00	28249	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,082.04"	Running Repair		
4008605512	30-08-2025	3794122503979	30-08-2025	KA53AB4206	Outside Parts	333333	Washiing Lubricant	HAMSALEKHA FURNITURES DURBUR VENKATARAVANACHARI Sowbagya		0.00	88.50	0.00	0.00			Normal Claim type			Warranty	MC2EBKRC0PFB31542	010002728376	63.56	3794N250801198	0.00	Pending at VECV - 1	0.00	0	HAMSALEKHA FURNITURES	0012279852	10	Karnataka	Retail/ Fleet Owner	0012279852	3794	Bangalore	PSN Automotive Marketing	10:09:26 AM	0.00	75.00	63.56	0.00	84139190	29-12-2023	3007506920	9.00	0.00	9.00	KM	75.00	Fakrul Islam Mazumder	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	"10,000.00"	0.00	0.00	0.00	28249	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	75.00	Running Repair		
4008605512	30-08-2025	3794122503979	30-08-2025	KA53AB4206	Local Parts	LP37940007	BANIAN WASTE	HAMSALEKHA FURNITURES DURBUR VENKATARAVANACHARI Sowbagya		36.12	36.12	0.00	0.00						Paid	MC2EBKRC0PFB31542		0.00		0.00		0.00	0	HAMSALEKHA FURNITURES	0012279852	10	Karnataka	Retail/ Fleet Owner	0012279852	3794	Bangalore	PSN Automotive Marketing	10:09:26 AM	0.00	34.40	0.00	0.00	52029900	29-12-2023	3007506920	2.50	0.00	2.50	KM	172.00	Fakrul Islam Mazumder	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	0.00	36.12	0.00	34.40	28249	0.00		0.200		SOUTH-2	0.00	LD Truck	1.72	0.00	0.00	Running Repair		
4008605512	30-08-2025	3794122503979	30-08-2025	KA53AB4206	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	HAMSALEKHA FURNITURES DURBUR VENKATARAVANACHARI Sowbagya		0.00	610.66	0.00	0.00			Normal Claim type			Warranty	MC2EBKRC0PFB31542	010002728376	460.00	3794N250801198	0.00	Pending at VECV - 1	0.00	0	HAMSALEKHA FURNITURES	0012279852	10	Karnataka	Retail/ Fleet Owner	0012279852	3794	Bangalore	PSN Automotive Marketing	10:09:26 AM	0.00	517.50	414.00	0.00	998714	29-12-2023	3007506920	9.00	0.00	9.00	KM	0.00	Fakrul Islam Mazumder	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	575.00	0.00	0.00	0.00	28249	0.00		0.900		SOUTH-2	0.00	LD Truck	0.00	0.00	488.52	Running Repair		
4008605512	30-08-2025	3794122503979	30-08-2025	KA53AB4206	Labor Value	0101153143	Temperature sensor replacement	HAMSALEKHA FURNITURES DURBUR VENKATARAVANACHARI Sowbagya		203.56	203.56	0.00	0.00						Paid	MC2EBKRC0PFB31542		0.00		0.00		0.00	0	HAMSALEKHA FURNITURES	0012279852	10	Karnataka	Retail/ Fleet Owner	0012279852	3794	Bangalore	PSN Automotive Marketing	10:09:26 AM	0.00	172.50	0.00	0.00	998714	29-12-2023	3007506920	9.00	0.00	9.00	KM	0.00	Fakrul Islam Mazumder	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	575.00	203.56	0.00	172.50	28249	0.00		0.300		SOUTH-2	0.00	LD Truck	31.06	0.00	0.00	Running Repair		
4008605512	30-08-2025	3794122503979	30-08-2025	KA53AB4206	Outside Labor	0117444446	DBV Overhaul charges	HAMSALEKHA FURNITURES DURBUR VENKATARAVANACHARI Sowbagya		0.00	774.37	0.00	0.00			Normal Claim type			Warranty	MC2EBKRC0PFB31542	010002728376	460.00	3794N250801198	0.00	Pending at VECV - 1	0.00	0	HAMSALEKHA FURNITURES	0012279852	10	Karnataka	Retail/ Fleet Owner	0012279852	3794	Bangalore	PSN Automotive Marketing	10:09:26 AM	0.00	656.25	575.00	0.00	998714	29-12-2023	3007506920	9.00	0.00	9.00	KM	0.00		Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	525.00	0.00	0.00	0.00	28249	0.00		1.250		SOUTH-2	0.00	LD Truck	0.00	0.00	678.50	Running Repair		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117555558	RH Fender Repl Works	KUMAR M		"1,002.83"	"1,002.83"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	849.85	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"1,002.83"	0.00	849.85	152375	0.00		1.478		SOUTH-2	0.00	MD Truck	152.98	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117555559	LH Door Accessories R & R	KUMAR M		943.79	943.79	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	799.83	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	943.79	0.00	799.83	152375	0.00		1.391		SOUTH-2	0.00	MD Truck	143.96	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117120098	LH Door Tinkering Works	KUMAR M		"1,416.03"	"1,416.03"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"1,200.03"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Ajay Ram	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"1,416.03"	0.00	"1,200.03"	152375	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117120099	Cabin LH Structure Repl/ Tinkering Works	KUMAR M		"8,260.05"	"8,260.05"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"7,000.05"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Ajay Ram	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"8,260.05"	0.00	"7,000.05"	152375	0.00		12.174		SOUTH-2	0.00	MD Truck	"1,260.00"	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117130099	Front Mask R & R	KUMAR M		"1,416.03"	"1,416.03"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"1,200.03"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"1,416.03"	0.00	"1,200.03"	152375	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117140099	Front Bumper Repl Works	KUMAR M		"1,179.91"	"1,179.91"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	999.93	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"1,179.91"	0.00	999.93	152375	0.00		1.739		SOUTH-2	0.00	MD Truck	179.98	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117144070	Front Windshield Glass Replacement Works	KUMAR M		"3,304.29"	"3,304.29"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"2,800.25"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Ajay Ram	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"3,304.29"	0.00	"2,800.25"	152375	0.00		4.870		SOUTH-2	0.00	MD Truck	504.04	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117150099	Wheel AlignmentWorks	KUMAR M		"2,359.83"	"2,359.83"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"1,999.85"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Somshekar M	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"2,359.83"	0.00	"1,999.85"	152375	0.00		3.478		SOUTH-2	0.00	MD Truck	359.98	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117160099	LH Door R & R	KUMAR M		943.79	943.79	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	799.83	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Ajay Ram	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	943.79	0.00	799.83	152375	0.00		1.391		SOUTH-2	0.00	MD Truck	143.96	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117170099	FUPD Replacement Works Incl Bracket	KUMAR M		"1,652.15"	"1,652.15"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"1,400.13"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"1,652.15"	0.00	"1,400.13"	152375	0.00		2.435		SOUTH-2	0.00	MD Truck	252.02	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117220099	New Load Body Brackets Alteration Works	KUMAR M		"4,955.76"	"4,955.76"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"4,199.80"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Ajay Ram	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"4,955.76"	0.00	"4,199.80"	152375	0.00		7.304		SOUTH-2	0.00	MD Truck	755.96	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117250099	New Load Body Procurement	KUMAR M		"265,499.76"	"265,499.76"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"224,999.80"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Somshekar M	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"265,499.76"	0.00	"224,999.80"	152375	0.00		391.304		SOUTH-2	0.00	MD Truck	"40,499.96"	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117555557	RH Mudguard Repl Works	KUMAR M		413.22	413.22	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	350.18	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	413.22	0.00	350.18	152375	0.00		0.609		SOUTH-2	0.00	MD Truck	63.04	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117555556	Load Body R & R Incl Crane Charges	KUMAR M		"8,849.69"	"8,849.69"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"7,499.73"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"8,849.69"	0.00	"7,499.73"	152375	0.00		13.043		SOUTH-2	0.00	MD Truck	"1,349.96"	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117555555	Chassis Bend Removing Works	KUMAR M		"9,439.98"	"9,439.98"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"7,999.98"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Somshekar M	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"9,439.98"	0.00	"7,999.98"	152375	0.00		13.913		SOUTH-2	0.00	MD Truck	"1,440.00"	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117555554	Dashboard R & R	KUMAR M		"3,304.29"	"3,304.29"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"2,800.25"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"3,304.29"	0.00	"2,800.25"	152375	0.00		4.870		SOUTH-2	0.00	MD Truck	504.04	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117555553	Cabin Inner Accessories R & R	KUMAR M		"1,416.03"	"1,416.03"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"1,200.03"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"1,416.03"	0.00	"1,200.03"	152375	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117555552	Electrical Works	KUMAR M		"2,950.12"	"2,950.12"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"2,500.10"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"2,950.12"	0.00	"2,500.10"	152375	0.00		4.348		SOUTH-2	0.00	MD Truck	450.02	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117555551	General Checkup	KUMAR M		"1,416.03"	"1,416.03"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"1,200.03"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Somshekar M	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"1,416.03"	0.00	"1,200.03"	152375	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Misc. Labor	0117555550	Cabin Painting Works	KUMAR M		"5,900.24"	"5,900.24"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"5,000.20"	0.00	0.00	998714	30-05-2023	3007507024	9.00	0.00	9.00	KM	0.00	Anand V S	Pro 2110 H HSD 20FT BSVI NGB R 6S	575.00	"5,900.24"	0.00	"5,000.20"	152375	0.00		8.696		SOUTH-2	0.00	MD Truck	900.04	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	ID313553	"CUSHION, RADIATORUPPER"	KUMAR M		145.00	145.00	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	93.88	122.88	0.00	0.00	40169390	30-05-2023	3007507024	9.00	0.00	9.00	KM	122.88	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	145.00	145.00	93.88	122.88	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	22.12	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IC373579	FUPD BAR ASSY	KUMAR M		"12,234.99"	"12,234.99"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"7,111.59"	"9,558.59"	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	"9,558.59"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"12,235.00"	"12,234.99"	"7,111.59"	"9,558.59"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,676.40"	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA355045	OUTER HANDLE BS6 RH	KUMAR M		640.00	640.00	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	372.00	500.00	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	500.00	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	640.00	640.00	372.00	500.00	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	140.00	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA355265	Door latch RH BS6	KUMAR M		510.00	510.00	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	330.20	432.20	0.00	0.00	83012000	30-05-2023	3007507024	9.00	0.00	9.00	KM	432.20	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	510.00	510.00	330.20	432.20	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	77.80	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IC307807	FUPD BKT. LH	KUMAR M		"7,240.02"	"7,240.02"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"4,208.26"	"5,656.26"	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	"2,828.13"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"3,620.00"	"7,240.02"	"2,104.13"	"5,656.26"	152375	0.00		2.000		SOUTH-2	0.00	MD Truck	"1,583.76"	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Local Parts	LP37940007	BANIAN WASTE	KUMAR M		180.60	180.60	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	172.00	0.00	0.00	52029900	30-05-2023	3007507024	2.50	0.00	2.50	KM	172.00	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	0.00	180.60	0.00	172.00	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	8.60	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	ID374008	SHIFT SELECT BKT	KUMAR M		"1,434.99"	"1,434.99"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	834.09	"1,121.09"	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	"1,121.09"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"1,435.00"	"1,434.99"	834.09	"1,121.09"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	313.90	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	ID376064	AIR INTAKE DUCT MTG	KUMAR M		655.00	655.00	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	380.72	511.72	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	511.72	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	655.00	655.00	380.72	511.72	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	143.28	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	ID367517	AIR INLET DUCT ASSY	KUMAR M		"2,380.00"	"2,380.00"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"1,383.38"	"1,859.38"	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	"1,859.38"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"2,380.00"	"2,380.00"	"1,383.38"	"1,859.38"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	520.62	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IC421458	MUDGUARD RH	KUMAR M		"2,820.01"	"2,820.01"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"1,639.13"	"2,203.13"	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	"2,203.13"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"2,820.00"	"2,820.01"	"1,639.13"	"2,203.13"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	616.88	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IC404906	MUDGUARD MTG ASSY RH	KUMAR M		"2,225.00"	"2,225.00"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"1,293.28"	"1,738.28"	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	"1,738.28"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"2,225.00"	"2,225.00"	"1,293.28"	"1,738.28"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	486.72	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	KUMAR M		325.01	325.01	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	188.91	253.91	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	253.91	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	325.00	325.01	188.91	253.91	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	71.10	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Outside Parts	333333	Paint Parts	KUMAR M		"6,903.00"	"6,903.00"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	0.00	"5,850.00"	0.00	0.00	84139190	30-05-2023	3007507024	9.00	0.00	9.00	KM	"5,850.00"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"10,000.00"	"6,903.00"	0.00	"5,850.00"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,053.00"	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA341643	WINDSHIELD 2.0 M	KUMAR M		"8,665.00"	"8,665.00"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"5,610.22"	"7,343.22"	0.00	0.00	70072190	30-05-2023	3007507024	9.00	0.00	9.00	KM	"7,343.22"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"8,665.00"	"8,665.00"	"5,610.22"	"7,343.22"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,321.78"	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	KUMAR M		904.99	904.99	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	526.03	707.03	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	707.03	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	905.00	904.99	526.03	707.03	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	197.96	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA342353PR	BODY SIDE LH ASSY	KUMAR M		"16,634.99"	"16,634.99"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"9,669.09"	"12,996.09"	0.00	0.00	87079000	30-05-2023	3007507024	14.00	0.00	14.00	KM	"12,996.09"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"16,635.00"	"16,634.99"	"9,669.09"	"12,996.09"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	"3,638.90"	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA342941PR	Bumper welded assy 2.0M	KUMAR M		"8,525.00"	"8,525.00"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"4,955.16"	"6,660.16"	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	"6,660.16"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"8,525.00"	"8,525.00"	"4,955.16"	"6,660.16"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,864.84"	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA349382	FENDER SEAL RH	KUMAR M		125.00	125.00	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	72.66	97.66	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	97.66	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	125.00	125.00	72.66	97.66	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	27.34	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA353081	FOOTSTEP ASSY 2115 RH	KUMAR M		"3,245.00"	"3,245.00"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"1,886.16"	"2,535.16"	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	"2,535.16"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"3,245.00"	"3,245.00"	"1,886.16"	"2,535.16"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	709.84	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	KUMAR M		"4,495.00"	"4,495.00"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"2,910.32"	"3,809.32"	0.00	0.00	70099200	30-05-2023	3007507024	9.00	0.00	9.00	KM	"3,809.32"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"4,495.00"	"4,495.00"	"2,910.32"	"3,809.32"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	685.68	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA356409	BUMPER MTG BRACKET LH_2110	KUMAR M		795.01	795.01	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	514.73	673.73	0.00	0.00	85369090	30-05-2023	3007507024	9.00	0.00	9.00	KM	673.73	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	795.00	795.01	514.73	673.73	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	121.28	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IA356410	BUMPER MTG BRACKET RH_2110	KUMAR M		795.01	795.01	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	514.73	673.73	0.00	0.00	85369090	30-05-2023	3007507024	9.00	0.00	9.00	KM	673.73	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	795.00	795.01	514.73	673.73	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	121.28	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IB318299	SENSOR MOUNTING BAR ASSEMBLY	KUMAR M		"1,864.99"	"1,864.99"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"1,084.03"	"1,457.03"	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	"1,457.03"	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	"1,865.00"	"1,864.99"	"1,084.03"	"1,457.03"	152375	0.00		1.000		SOUTH-2	0.00	MD Truck	407.96	0.00	0.00	Accidental		
4008510273	23-08-2025	3794122503980	30-08-2025	KA07B6272	Spares	IB318305	L-BRACKET ASSEMBLY	KUMAR M		"1,849.98"	"1,849.98"	0.00	0.00	2008342317	23-08-2025				Paid	MC2ERHRC0PD225122		0.00		0.00		0.00	0	Universal Sompo General Insurance C	0012108921	10	Karnataka	Retail/ Fleet Owner	0004101062	3794	Bangalore	PSN Automotive Marketing	2:42:15 PM	"1,075.30"	"1,445.30"	0.00	0.00	87089900	30-05-2023	3007507024	14.00	0.00	14.00	KM	289.06	Madhusudhan A L	Pro 2110 H HSD 20FT BSVI NGB R 6S	370.00	"1,849.98"	215.06	"1,445.30"	152375	0.00		5.000		SOUTH-2	0.00	MD Truck	404.68	0.00	0.00	Accidental		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	SURESH H V	Monsoon Service Campaign	0.00	0.00	-100.00	-20.00	2008329532	20-08-2025		C//04/25/0000134796		Paid	MC2EULRC0MK198020		0.00		0.00		0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	20.00	0.00	0.00	87089900	29-11-2021	3007507163	14.00	0.00	14.00	KM	20.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	0.00	0.00	0.00	0.00	158570	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Local Parts	LP37940106	EMRY	SURESH H V	Monsoon Service Campaign	0.00	0.00	-100.00	-24.00	2008329532	20-08-2025		C//04/25/0000134796		Paid	MC2EULRC0MK198020		0.00		0.00		0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	24.00	0.00	0.00	68052040	29-11-2021	3007507163	9.00	0.00	9.00	KM	24.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	0.00	0.00	0.00	0.00	158570	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Local Parts	LP37940087	BRAKE FLUID DOT 4	SURESH H V	Monsoon Service Campaign	0.00	0.00	-100.00	-218.00	2008329532	20-08-2025		C//04/25/0000134796		Paid	MC2EULRC0MK198020		0.00		0.00		0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	218.00	0.00	0.00	87089900	29-11-2021	3007507163	14.00	0.00	14.00	KM	218.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	0.00	0.00	0.00	0.00	158570	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	SURESH H V	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75	2008329532	20-08-2025		C//04/25/0000134796		Paid	MC2EULRC0MK198020		0.00		0.00		0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	5.75	0.00	0.00	998714	29-11-2021	3007507163	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	575.00	0.00	0.00	0.00	158570	0.00		0.010		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	SURESH H V		0.00	"4,590.02"	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	0.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	"2,971.84"	"3,889.84"	"3,695.34"	0.00	68138100	29-11-2021	3007507163	9.00	0.00	9.00	KM	"1,944.92"	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	"2,295.00"	0.00	"1,485.92"	0.00	158570	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,360.50"	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Spares	IC515940	FUEL FILTER ASSY. CNG	SURESH H V		0.00	"5,045.00"	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	0.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	"3,266.42"	"4,275.42"	"4,061.65"	0.00	84818090	29-11-2021	3007507163	9.00	0.00	9.00	KM	"4,275.42"	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	"5,045.00"	0.00	"3,266.42"	0.00	158570	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,792.75"	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Spares	ID603053	CARTRIDGE ASSY E494	SURESH H V		0.00	"2,445.00"	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	0.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	"1,421.16"	"1,910.16"	"1,814.65"	0.00	84099194	29-11-2021	3007507163	14.00	0.00	14.00	KM	"1,910.16"	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	"2,445.00"	0.00	"1,421.16"	0.00	158570	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,322.75"	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	SURESH H V		0.00	"3,069.99"	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	0.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	"1,987.69"	"2,601.69"	"2,471.61"	0.00	48239090	29-11-2021	3007507163	9.00	0.00	9.00	KM	"2,601.69"	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	"3,070.00"	0.00	"1,987.69"	0.00	158570	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,916.50"	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Spares	IC357213	SPRING CAM END	SURESH H V		0.00	"3,490.02"	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	0.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	"2,259.62"	"2,957.64"	"2,809.75"	0.00	73201020	29-11-2021	3007507163	9.00	0.00	9.00	KM	"1,478.82"	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	"1,745.00"	0.00	"1,129.81"	0.00	158570	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"3,315.51"	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Spares	IA205293	SHOE RETURN SPRING (MCV)	SURESH H V		0.00	440.00	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	0.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	284.88	372.88	354.24	0.00	73201011	29-11-2021	3007507163	9.00	0.00	9.00	KM	93.22	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	110.00	0.00	71.22	0.00	158570	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	418.00	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Local Parts	LP37940007	BANIAN WASTE	SURESH H V		0.00	90.30	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	0.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	86.00	86.00	0.00	52029900	29-11-2021	3007507163	2.50	0.00	2.50	KM	172.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	0.00	0.00	0.00	0.00	158570	0.00		0.500		SOUTH-2	0.00	MD Truck	0.00	0.00	90.30	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Spares	IA302278	FILTER AND END COVER ASSY MCV	SURESH H V		0.00	420.01	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	0.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	244.13	328.13	311.72	0.00	87089900	29-11-2021	3007507163	14.00	0.00	14.00	KM	328.13	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	420.00	0.00	244.13	0.00	158570	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	399.00	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Spares	ID316613	CLUTCH BOOSTER	SURESH H V		0.00	"7,175.01"	0.00	0.00	2008329532	20-08-2025	Spare Parts Warranty			Warranty	MC2EULRC0MK198020	010002729254	"4,170.47"	3794S250800063	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	"4,170.47"	"5,605.47"	"4,212.17"	0.00	87089900	29-11-2021	3007507163	14.00	0.00	14.00	KM	"5,605.47"	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	"7,175.00"	0.00	"4,170.47"	0.00	158570	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"5,738.56"	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	SURESH H V		0.00	"2,306.90"	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	400.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	"1,955.00"	"1,360.00"	0.00	998714	29-11-2021	3007507163	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	575.00	0.00	0.00	0.00	158570	0.00		3.400		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,604.80"	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	SURESH H V		0.00	"2,469.74"	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	400.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	"2,093.00"	"1,456.00"	0.00	998714	29-11-2021	3007507163	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	575.00	0.00	0.00	0.00	158570	0.00		3.640		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,718.08"	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Labor Value	0104212060	Clutch booster Removal and refitment	SURESH H V		0.00	407.10	0.00	0.00	2008329532	20-08-2025	Spare Parts Warranty			Warranty	MC2EULRC0MK198020	010002729254	460.00	3794S250800063	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	345.00	276.00	0.00	998714	29-11-2021	3007507163	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	575.00	0.00	0.00	0.00	158570	0.00		0.600		SOUTH-2	0.00	MD Truck	0.00	0.00	325.68	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	SURESH H V		0.00	203.56	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	400.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	172.50	120.00	0.00	998714	29-11-2021	3007507163	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	575.00	0.00	0.00	0.00	158570	0.00		0.300		SOUTH-2	0.00	MD Truck	0.00	0.00	141.60	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	SURESH H V		0.00	271.40	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	400.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	230.00	160.00	0.00	998714	29-11-2021	3007507163	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	575.00	0.00	0.00	0.00	158570	0.00		0.400		SOUTH-2	0.00	MD Truck	0.00	0.00	188.80	Onsite		
4008559614	20-08-2025	3794122503982	30-08-2025	KA51AG5925	Labor Value	0101136026	HP FILTER CARTAGE REP	SURESH H V		0.00	542.80	0.00	0.00	2008329532	20-08-2025	Service Agreement			AMC	MC2EULRC0MK198020	010002729253	400.00	3794Z250800604	0.00	Warranty Claim New	0.00	0	SURESH H V	0011667971	10	Karnataka	Retail/ Fleet Owner	0011667971	3794	Bangalore	PSN Automotive Marketing	8:11:24 PM	0.00	460.00	320.00	0.00	998714	29-11-2021	3007507163	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	575.00	0.00	0.00	0.00	158570	0.00		0.800		SOUTH-2	0.00	MD Truck	0.00	0.00	377.60	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	IM301347	"Cover Assy Kit, E474"	DODDABASAPPA B		0.00	"14,995.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"8,715.84"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"8,715.84"	"11,714.84"	"8,803.00"	0.00	87089900	31-12-2021	3007507250	14.00	0.00	14.00	KM	"11,714.84"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"14,995.00"	0.00	"8,715.84"	0.00	130816	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"11,993.00"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	IZ300289	Grey Seal Gasket maker big	DODDABASAPPA B		0.00	180.00	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	116.54	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	116.54	152.54	116.54	0.00	32141000	31-12-2021	3007507250	9.00	0.00	9.00	KM	152.54	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	180.00	0.00	116.54	0.00	130816	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	147.83	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID329803	CRANKCASE ASSY	DODDABASAPPA B		0.00	"83,194.99"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"48,357.09"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"48,357.09"	"64,996.09"	"48,840.66"	0.00	87089900	31-12-2021	3007507250	14.00	0.00	14.00	KM	"64,996.09"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"83,195.00"	0.00	"48,357.09"	0.00	130816	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"66,539.35"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID622459	CYLINDER HEAD ASSY E474	DODDABASAPPA B		0.00	"50,460.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"29,329.88"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"29,329.88"	"39,421.88"	"29,623.18"	0.00	87089900	31-12-2021	3007507250	14.00	0.00	14.00	KM	"39,421.88"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"50,460.00"	0.00	"29,329.88"	0.00	130816	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"40,357.91"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	DODDABASAPPA B		0.00	"9,895.01"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"5,751.47"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"5,751.47"	"7,730.47"	"5,808.98"	0.00	87089900	31-12-2021	3007507250	14.00	0.00	14.00	KM	"7,730.47"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"9,895.00"	0.00	"5,751.47"	0.00	130816	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"7,914.02"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	DODDABASAPPA B		0.00	"11,784.99"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"6,850.03"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"6,850.03"	"9,207.03"	"6,918.53"	0.00	87089900	31-12-2021	3007507250	14.00	0.00	14.00	KM	"9,207.03"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"11,785.00"	0.00	"6,850.03"	0.00	130816	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"9,425.64"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	DODDABASAPPA B		0.00	"8,915.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"5,772.08"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"5,772.08"	"7,555.08"	"5,829.80"	0.00	84831099	31-12-2021	3007507250	9.00	0.00	9.00	KM	"7,555.08"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"8,915.00"	0.00	"5,772.08"	0.00	130816	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"7,321.89"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	DODDABASAPPA B		0.00	"8,625.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"5,584.32"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"5,584.32"	"7,309.32"	"5,640.16"	0.00	84831099	31-12-2021	3007507250	9.00	0.00	9.00	KM	"7,309.32"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"8,625.00"	0.00	"5,584.32"	0.00	130816	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"7,083.71"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID352777	thrust washer	DODDABASAPPA B		0.00	320.02	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	103.59	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	207.18	271.20	207.18	0.00	73182200	31-12-2021	3007507250	9.00	0.00	9.00	KM	135.60	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	160.00	0.00	103.59	0.00	130816	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	262.81	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID329244	VALVE STEM SEAL	DODDABASAPPA B		0.00	"1,280.06"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	51.80	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	828.80	"1,084.80"	828.80	0.00	84822011	31-12-2021	3007507250	9.00	0.00	9.00	KM	67.80	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	80.00	0.00	51.80	0.00	130816	0.00		16.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,051.33"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID329239	Retainer Spring Bottom	DODDABASAPPA B		0.00	400.06	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	16.19	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	259.04	339.04	259.04	0.00	73182200	31-12-2021	3007507250	9.00	0.00	9.00	KM	21.19	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25.00	0.00	16.19	0.00	130816	0.00		16.000		SOUTH-2	0.00	MD Truck	0.00	0.00	328.59	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID366657	ASSY PISTON COOLING JET	DODDABASAPPA B		0.00	"2,119.98"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	308.06	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"1,232.24"	"1,656.24"	"1,232.24"	0.00	84099912	31-12-2021	3007507250	14.00	0.00	14.00	KM	414.06	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	530.00	0.00	308.06	0.00	130816	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,695.56"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	DODDABASAPPA B		0.00	"19,337.26"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	460.00	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	0.00	"16,387.50"	"13,110.00"	0.00	998714	31-12-2021	3007507250	9.00	0.00	9.00	KM	0.00	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	0.00	0.00	0.00	130816	0.00		28.500		SOUTH-2	0.00	MD Truck	0.00	0.00	"15,469.80"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID329927	REAR COVER	DODDABASAPPA B		0.00	"2,020.01"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"1,174.13"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"1,174.13"	"1,578.13"	"1,185.87"	0.00	84089090	31-12-2021	3007507250	14.00	0.00	14.00	KM	"1,578.13"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"2,020.00"	0.00	"1,174.13"	0.00	130816	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,615.60"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	IM301386	ENGINE VALVE SET BSVI E474	DODDABASAPPA B		0.00	"4,150.01"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"2,412.19"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"2,412.19"	"3,242.19"	"2,436.31"	0.00	84099199	31-12-2021	3007507250	14.00	0.00	14.00	KM	"3,242.19"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"4,150.00"	0.00	"2,412.19"	0.00	130816	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"3,319.17"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID329160	CONNECTING ROD ASSY	DODDABASAPPA B		0.00	"5,610.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"1,630.41"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"3,260.82"	"4,382.82"	"3,293.43"	0.00	87089900	31-12-2021	3007507250	14.00	0.00	14.00	KM	"2,191.41"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"2,805.00"	0.00	"1,630.41"	0.00	130816	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,486.89"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	DODDABASAPPA B		0.00	"1,975.03"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	255.75	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"1,278.75"	"1,673.75"	"1,278.75"	0.00	84833000	31-12-2021	3007507250	9.00	0.00	9.00	KM	334.75	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	395.00	0.00	255.75	0.00	130816	0.00		5.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,622.10"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	DODDABASAPPA B		0.00	"2,440.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	394.95	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"1,579.80"	"2,067.80"	"1,579.80"	0.00	84833000	31-12-2021	3007507250	9.00	0.00	9.00	KM	516.95	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	610.00	0.00	394.95	0.00	130816	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,003.98"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID350191	PISTON_ASSM	DODDABASAPPA B		0.00	"21,820.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	"3,170.72"	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"12,682.88"	"17,046.88"	"12,809.71"	0.00	87089900	31-12-2021	3007507250	14.00	0.00	14.00	KM	"4,261.72"	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"5,455.00"	0.00	"3,170.72"	0.00	130816	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"17,451.65"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID349948	ROCKER ARM HLA  ASSY.	DODDABASAPPA B		0.00	"7,199.94"	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	261.56	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	"4,184.96"	"5,624.96"	"4,226.81"	0.00	84099990	31-12-2021	3007507250	14.00	0.00	14.00	KM	351.56	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	450.00	0.00	261.56	0.00	130816	0.00		16.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"5,758.50"	Onsite		
4008593688	28-08-2025	3794122503983	30-08-2025	KA35D0243	Spares	ID329950	HOLLOW DOWEL A18x12	DODDABASAPPA B		0.00	104.98	0.00	0.00			Normal Claim type			Warranty	MC2ERHRC0MLB00417	010002729280	20.34	3794N250801202	0.00	Warranty Claim New	0.00	0	DODDABASAPPA B	0011673599	10	Karnataka	Retail/ Fleet Owner	0011673599	3794	Bangalore	PSN Automotive Marketing	10:02:22 AM	61.02	82.02	61.02	0.00	87089900	31-12-2021	3007507250	14.00	0.00	14.00	KM	27.34	Venugopal M	Pro 2110 H HSD 20FT BS6 NGB R 6S*	35.00	0.00	20.34	0.00	130816	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	83.97	Onsite		
4008609418	30-08-2025	3794122503984	30-08-2025	KA51AL0231	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	KCM INSTA SERVICES PVT LTD		0.00	0.00	-100.00	-5.75						Paid	MC2ERLRC0TAB17356		0.00		0.00		0.00	0	KCM INSTA SERVICES PVT LTD	0012685651	38	Telangana	Retail/ Fleet Owner	0012685651	3794	Bangalore	PSN Automotive Marketing	4:00:27 PM	0.00	5.75	0.00	0.00	998714	06-01-2025	3007507259	0.00	18.00	0.00	KM	0.00	Hajaratali Jalikatti	Pro 2110 L CBC 22FT BSVI NGB R 6S	575.00	0.00	0.00	0.00	86675	0.00		0.010		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008609418	30-08-2025	3794122503984	30-08-2025	KA51AL0231	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KCM INSTA SERVICES PVT LTD		0.00	"12,700.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERLRC0TAB17356	010002728968	"8,222.71"	3794N250801201	0.00	Pending at VECV - 1	0.00	0	KCM INSTA SERVICES PVT LTD	0012685651	38	Telangana	Retail/ Fleet Owner	0012685651	3794	Bangalore	PSN Automotive Marketing	4:00:27 PM	"8,222.71"	"10,762.71"	"8,304.94"	0.00	84818090	06-01-2025	3007507259	0.00	18.00	0.00	KM	"10,762.71"	Hajaratali Jalikatti	Pro 2110 L CBC 22FT BSVI NGB R 6S	"12,700.00"	0.00	"8,222.71"	0.00	86675	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"10,430.52"	Running Repair		
4008609418	30-08-2025	3794122503984	30-08-2025	KA51AL0231	Local Parts	LP37940007	BANIAN WASTE	KCM INSTA SERVICES PVT LTD		90.30	90.30	0.00	0.00						Paid	MC2ERLRC0TAB17356		0.00		0.00		0.00	0	KCM INSTA SERVICES PVT LTD	0012685651	38	Telangana	Retail/ Fleet Owner	0012685651	3794	Bangalore	PSN Automotive Marketing	4:00:27 PM	0.00	86.00	0.00	0.00	52029900	06-01-2025	3007507259	0.00	5.00	0.00	KM	172.00	Hajaratali Jalikatti	Pro 2110 L CBC 22FT BSVI NGB R 6S	0.00	90.30	0.00	86.00	86675	0.00		0.500		SOUTH-2	0.00	MD Truck	4.30	0.00	0.00	Running Repair		
4008609418	30-08-2025	3794122503984	30-08-2025	KA51AL0231	Labor Value	0120153139	SCR Nozzle & gasket replacement	KCM INSTA SERVICES PVT LTD		0.00	386.75	0.00	0.00			Normal Claim type			Warranty	MC2ERLRC0TAB17356	010002728968	460.00	3794N250801201	0.00	Pending at VECV - 1	0.00	0	KCM INSTA SERVICES PVT LTD	0012685651	38	Telangana	Retail/ Fleet Owner	0012685651	3794	Bangalore	PSN Automotive Marketing	4:00:27 PM	0.00	327.75	262.20	0.00	998714	06-01-2025	3007507259	0.00	18.00	0.00	KM	0.00	Hajaratali Jalikatti	Pro 2110 L CBC 22FT BSVI NGB R 6S	575.00	0.00	0.00	0.00	86675	0.00		0.570		SOUTH-2	0.00	MD Truck	0.00	0.00	309.40	Running Repair		
4008609418	30-08-2025	3794122503984	30-08-2025	KA51AL0231	Labor Value	0101168918	Techtool check up for General DTC	KCM INSTA SERVICES PVT LTD		0.00	441.03	0.00	0.00			Normal Claim type			Warranty	MC2ERLRC0TAB17356	010002728968	460.00	3794N250801201	0.00	Pending at VECV - 1	0.00	0	KCM INSTA SERVICES PVT LTD	0012685651	38	Telangana	Retail/ Fleet Owner	0012685651	3794	Bangalore	PSN Automotive Marketing	4:00:27 PM	0.00	373.75	299.00	0.00	998714	06-01-2025	3007507259	0.00	18.00	0.00	KM	0.00	Hajaratali Jalikatti	Pro 2110 L CBC 22FT BSVI NGB R 6S	575.00	0.00	0.00	0.00	86675	0.00		0.650		SOUTH-2	0.00	MD Truck	0.00	0.00	352.82	Running Repair		
4008609078	30-08-2025	3794162501107	30-08-2025	KA42B7101	Labor Value	0116SC1	FREE SERVICE -1	ARCHDIOCESAN BOARD OF EDUCATION		0.00	0.00	0.00	0.00	2008375089	30-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2FBERT0RE546254	010002727906	"1,900.00"		0.00	Pending at Dealer - 1	0.00	99551852	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	10	Karnataka	Retail/ Fleet Owner	0012490643	3794	Bangalore	PSN Automotive Marketing	3:30:57 PM	0.00	0.00	"1,900.00"	0.00	998714	28-06-2024	3007507328	9.00	0.00	9.00	KM	0.00	Ravichandran V	2065 E SCL 3x2 FAPS AX	525.00	0.00	0.00	0.00	15558	0.00		3.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,242.00"	Free Service		
4008609078	30-08-2025	3794162501107	30-08-2025	KA42B7101	Local Parts	LP37940007	BANIAN WASTE	ARCHDIOCESAN BOARD OF EDUCATION		90.30	90.30	0.00	0.00	2008375089	30-08-2025				Paid	MC2FBERT0RE546254		0.00		0.00		0.00	0	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	10	Karnataka	Retail/ Fleet Owner	0012490643	3794	Bangalore	PSN Automotive Marketing	3:30:57 PM	0.00	86.00	0.00	0.00	52029900	28-06-2024	3007507328	2.50	0.00	2.50	KM	172.00	Ravichandran V	2065 E SCL 3x2 FAPS AX	0.00	90.30	0.00	86.00	15558	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Free Service		
4008609078	30-08-2025	3794162501107	30-08-2025	KA42B7101	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	ARCHDIOCESAN BOARD OF EDUCATION		"4,095.00"	"4,095.00"	0.00	0.00	2008375089	30-08-2025				Paid	MC2FBERT0RE546254		0.00		0.00		0.00	0	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	10	Karnataka	Retail/ Fleet Owner	0012490643	3794	Bangalore	PSN Automotive Marketing	3:30:57 PM	"2,651.34"	"3,470.34"	0.00	0.00	84212300	28-06-2024	3007507328	9.00	0.00	9.00	KM	"3,470.34"	Ravichandran V	2065 E SCL 3x2 FAPS AX	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	15558	0.00		1.000		SOUTH-2	0.00	LD Bus	624.66	0.00	0.00	Free Service		
4008609078	30-08-2025	3794162501107	30-08-2025	KA42B7101	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	ARCHDIOCESAN BOARD OF EDUCATION		"2,415.98"	"2,415.98"	0.00	0.00	2008375089	30-08-2025				Paid	MC2FBERT0RE546254		0.00		0.00		0.00	0	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	10	Karnataka	Retail/ Fleet Owner	0012490643	3794	Bangalore	PSN Automotive Marketing	3:30:57 PM	0.00	"2,047.44"	0.00	0.00	27101972	28-06-2024	3007507328	9.00	0.00	9.00	KM	255.93	Ravichandran V	2065 E SCL 3x2 FAPS AX	302.00	"2,415.98"	0.00	"2,047.44"	15558	0.00		8.000		SOUTH-2	0.00	LD Bus	368.54	0.00	0.00	Free Service		
4008609078	30-08-2025	3794162501107	30-08-2025	KA42B7101	Spares	ID334315	MAIN FILTER KIT	ARCHDIOCESAN BOARD OF EDUCATION		"1,779.99"	"1,779.99"	0.00	0.00	2008375089	30-08-2025				Paid	MC2FBERT0RE546254		0.00		0.00		0.00	0	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	10	Karnataka	Retail/ Fleet Owner	0012490643	3794	Bangalore	PSN Automotive Marketing	3:30:57 PM	"1,152.47"	"1,508.47"	0.00	0.00	84212300	28-06-2024	3007507328	9.00	0.00	9.00	KM	"1,508.47"	Ravichandran V	2065 E SCL 3x2 FAPS AX	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	15558	0.00		1.000		SOUTH-2	0.00	LD Bus	271.52	0.00	0.00	Free Service		
4008609234	30-08-2025	3794122503985	30-08-2025	KA53B9441	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD315252		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	3:44:29 PM	0.00	5.75	0.00	0.00	998714	13-07-2015	3007507472	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	2429875	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609707	30-08-2025	3794122503986	30-08-2025	KA51AK8003	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	AGARWAL PACKERS AND MOVERS LIMITED		"1,323.08"	"1,323.08"	0.00	0.00	2008375649	30-08-2025				Paid	MC2EAERC0RCB47910		0.00		0.00		0.00	0	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	13	Maharashtra	KAM	0012377344	3794	Bangalore	PSN Automotive Marketing	4:24:26 PM	0.00	"1,121.25"	0.00	0.00	998714	31-03-2024	3007507707	0.00	18.00	0.00	KM	0.00	Praveen Kumar M J	Pro2049 E CBC 12ft BSVI PS DW SE RDL	575.00	"1,323.08"	0.00	"1,121.25"	22327	0.00		1.950		SOUTH-2	0.00	LD Truck	201.83	0.00	0.00	Onsite		
4008609707	30-08-2025	3794122503986	30-08-2025	KA51AK8003	Local Parts	LP37940007	BANIAN WASTE	AGARWAL PACKERS AND MOVERS LIMITED		54.18	54.18	0.00	0.00	2008375649	30-08-2025				Paid	MC2EAERC0RCB47910		0.00		0.00		0.00	0	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	13	Maharashtra	KAM	0012377344	3794	Bangalore	PSN Automotive Marketing	4:24:26 PM	0.00	51.60	0.00	0.00	52029900	31-03-2024	3007507707	0.00	5.00	0.00	KM	172.00	Praveen Kumar M J	Pro2049 E CBC 12ft BSVI PS DW SE RDL	0.00	54.18	0.00	51.60	22327	0.00		0.300		SOUTH-2	0.00	LD Truck	2.58	0.00	0.00	Onsite		
4008609707	30-08-2025	3794122503986	30-08-2025	KA51AK8003	Spares	MF660063	GASKET (10)	AGARWAL PACKERS AND MOVERS LIMITED		20.01	20.01	0.00	0.00	2008375649	30-08-2025				Paid	MC2EAERC0RCB47910		0.00		0.00		0.00	0	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	13	Maharashtra	KAM	0012377344	3794	Bangalore	PSN Automotive Marketing	4:24:26 PM	12.94	16.96	0.00	0.00	74152100	31-03-2024	3007507707	0.00	18.00	0.00	KM	8.48	Praveen Kumar M J	Pro2049 E CBC 12ft BSVI PS DW SE RDL	10.00	20.01	6.47	16.96	22327	0.00		2.000		SOUTH-2	0.00	LD Truck	3.05	0.00	0.00	Onsite		
4008609707	30-08-2025	3794122503986	30-08-2025	KA51AK8003	Spares	IE450087	ALTERNATOR 110 A 12V WITH VP 2-PORT	AGARWAL PACKERS AND MOVERS LIMITED		"18,730.00"	"18,730.00"	0.00	0.00	2008375649	30-08-2025				Paid	MC2EAERC0RCB47910		0.00		0.00		0.00	0	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	13	Maharashtra	KAM	0012377344	3794	Bangalore	PSN Automotive Marketing	4:24:26 PM	"10,886.81"	"14,632.81"	0.00	0.00	85115000	31-03-2024	3007507707	0.00	28.00	0.00	KM	"14,632.81"	Praveen Kumar M J	Pro2049 E CBC 12ft BSVI PS DW SE RDL	"18,730.00"	"18,730.00"	"10,886.81"	"14,632.81"	22327	0.00		1.000		SOUTH-2	0.00	LD Truck	"4,097.19"	0.00	0.00	Onsite		
4008577710	24-08-2025	3794162501108	30-08-2025	KA51AL1055	Spares	2223466446	FILTER INSERT	NEWCOLD BHARAT REEFER PRIVATE LIMITED		0.00	"1,730.00"	0.00	0.00			Service Agreement			AMC	MC2BCSRC0TA122597	010002727069	0.00	3794Z250800599	0.00	Pending at VECV - 1	0.00	0	NEWCOLD BHARAT REEFER	0012399575	10	Karnataka	KAM	0012399575	3794	Bangalore	PSN Automotive Marketing	4:53:36 PM	"1,120.10"	"1,466.10"	"1,392.79"	0.00	84212900	07-02-2025	3007507758	9.00	0.00	9.00	KM	"1,466.10"	Venugopal M	Pro 6035 S BSVI CBC PRM DW 31FT	"1,730.00"	0.00	"1,120.10"	0.00	46386	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,643.49"	Free Service		
4008577710	24-08-2025	3794162501108	30-08-2025	KA51AL1055	Labor Value	0116SC1	FREE SERVICE -1	NEWCOLD BHARAT REEFER PRIVATE LIMITED		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Coupon	MC2BCSRC0TA122597	010002725355	"3,350.00"	3794Z250800599	0.00	Pending at Dealer - 1	0.00	65964929	NEWCOLD BHARAT REEFER	0012399575	10	Karnataka	KAM	0012399575	3794	Bangalore	PSN Automotive Marketing	4:53:36 PM	0.00	0.00	"3,350.00"	0.00	998714	07-02-2025	3007507758	9.00	0.00	9.00	KM	0.00	Venugopal M	Pro 6035 S BSVI CBC PRM DW 31FT	525.00	0.00	0.00	0.00	46386	0.00		5.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"3,953.00"	Free Service		
4008577710	24-08-2025	3794162501108	30-08-2025	KA51AL1055	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	NEWCOLD BHARAT REEFER PRIVATE LIMITED		0.00	"1,800.01"	0.00	0.00			Service Agreement			AMC	MC2BCSRC0TA122597	010002727069	0.00	3794Z250800599	0.00	Pending at VECV - 1	0.00	0	NEWCOLD BHARAT REEFER	0012399575	10	Karnataka	KAM	0012399575	3794	Bangalore	PSN Automotive Marketing	4:53:36 PM	"1,046.25"	"1,406.25"	"1,335.94"	0.00	84099990	07-02-2025	3007507758	14.00	0.00	14.00	KM	"1,406.25"	Venugopal M	Pro 6035 S BSVI CBC PRM DW 31FT	"1,800.00"	0.00	"1,046.25"	0.00	46386	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,710.00"	Free Service		
4008577710	24-08-2025	3794162501108	30-08-2025	KA51AL1055	Spares	IM300700	AIR FILTER SET PRO 6000	NEWCOLD BHARAT REEFER PRIVATE LIMITED		0.00	"3,500.00"	0.00	0.00			Service Agreement			AMC	MC2BCSRC0TA122597	010002727069	0.00	3794Z250800599	0.00	Pending at VECV - 1	0.00	0	NEWCOLD BHARAT REEFER	0012399575	10	Karnataka	KAM	0012399575	3794	Bangalore	PSN Automotive Marketing	4:53:36 PM	"2,266.10"	"2,966.10"	"2,817.79"	0.00	48239090	07-02-2025	3007507758	9.00	0.00	9.00	KM	"2,966.10"	Venugopal M	Pro 6035 S BSVI CBC PRM DW 31FT	"3,500.00"	0.00	"2,266.10"	0.00	46386	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"3,324.99"	Free Service		
4008577710	24-08-2025	3794162501108	30-08-2025	KA51AL1055	Local Parts	LP37940007	BANIAN WASTE	NEWCOLD BHARAT REEFER PRIVATE LIMITED		0.00	90.30	0.00	0.00			Service Agreement			AMC	MC2BCSRC0TA122597	010002727069	0.00	3794Z250800599	0.00	Pending at VECV - 1	0.00	0	NEWCOLD BHARAT REEFER	0012399575	10	Karnataka	KAM	0012399575	3794	Bangalore	PSN Automotive Marketing	4:53:36 PM	0.00	86.00	86.00	0.00	52029900	07-02-2025	3007507758	2.50	0.00	2.50	KM	172.00	Venugopal M	Pro 6035 S BSVI CBC PRM DW 31FT	0.00	0.00	0.00	0.00	46386	0.00		0.500		SOUTH-2	0.00	HD  Truck	0.00	0.00	90.30	Free Service		
4008577710	24-08-2025	3794162501108	30-08-2025	KA51AL1055	Spares	ID376613	FILTER ELEMENT	NEWCOLD BHARAT REEFER PRIVATE LIMITED		0.00	"1,934.99"	0.00	0.00			Service Agreement			AMC	MC2BCSRC0TA122597	010002727069	0.00	3794Z250800599	0.00	Pending at VECV - 1	0.00	0	NEWCOLD BHARAT REEFER	0012399575	10	Karnataka	KAM	0012399575	3794	Bangalore	PSN Automotive Marketing	4:53:36 PM	"1,252.83"	"1,639.83"	"1,557.84"	0.00	39269099	07-02-2025	3007507758	9.00	0.00	9.00	KM	"1,639.83"	Venugopal M	Pro 6035 S BSVI CBC PRM DW 31FT	"1,935.00"	0.00	"1,252.83"	0.00	46386	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,838.25"	Free Service		
4008577710	24-08-2025	3794162501108	30-08-2025	KA51AL1055	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	NEWCOLD BHARAT REEFER PRIVATE LIMITED		0.00	"5,284.96"	0.00	0.00			Service Agreement			AMC	MC2BCSRC0TA122597	010002727069	255.93	3794Z250800599	0.00	Pending at VECV - 1	0.00	0	NEWCOLD BHARAT REEFER	0012399575	10	Karnataka	KAM	0012399575	3794	Bangalore	PSN Automotive Marketing	4:53:36 PM	0.00	"4,478.78"	"4,478.78"	0.00	27101972	07-02-2025	3007507758	9.00	0.00	9.00	KM	255.93	Venugopal M	Pro 6035 S BSVI CBC PRM DW 31FT	302.00	0.00	0.00	0.00	46386	0.00		17.500		SOUTH-2	0.00	HD  Truck	0.00	0.00	"5,284.96"	Free Service		
4008577710	24-08-2025	3794162501108	30-08-2025	KA51AL1055	Spares	ID334315	MAIN FILTER KIT	NEWCOLD BHARAT REEFER PRIVATE LIMITED		0.00	"1,779.99"	0.00	0.00			Service Agreement			AMC	MC2BCSRC0TA122597	010002727069	0.00	3794Z250800599	0.00	Pending at VECV - 1	0.00	0	NEWCOLD BHARAT REEFER	0012399575	10	Karnataka	KAM	0012399575	3794	Bangalore	PSN Automotive Marketing	4:53:36 PM	"1,152.47"	"1,508.47"	"1,433.05"	0.00	84212300	07-02-2025	3007507758	9.00	0.00	9.00	KM	"1,508.47"	Venugopal M	Pro 6035 S BSVI CBC PRM DW 31FT	"1,780.00"	0.00	"1,152.47"	0.00	46386	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,691.00"	Free Service		
4008609270	30-08-2025	3794122503987	30-08-2025	KA53B9445	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD314992		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	3:48:01 PM	0.00	5.75	0.00	0.00	998714	13-07-2015	3007507876	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	56425	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609306	30-08-2025	3794122503988	30-08-2025	KA53B9484	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD315253		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	3:50:37 PM	0.00	5.75	0.00	0.00	998714	13-07-2015	3007507909	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	45165	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008610278	30-08-2025	3794122503989	30-08-2025	KA03AN0266	Misc. Labor	0117140099	ELECTRIC WORK	INFANT TRAVELS Pvt Ltd		"2,035.50"	"2,035.50"	0.00	0.00	2008375976	30-08-2025				Paid	MC2FBERT0RH550366		0.00		0.00		0.00	0	INFANT TRAVELS	0010727858	10	Karnataka	KAM	0010727858	3794	Bangalore	PSN Automotive Marketing	5:17:52 PM	0.00	"1,725.00"	0.00	0.00	998714	23-10-2024	3007507912	9.00	0.00	9.00	KM	0.00	Afrooz Pasha	2065 E Srl Stf BSVIEsc	575.00	"2,035.50"	0.00	"1,725.00"	35846	0.00		3.000		SOUTH-2	0.00	LD Bus	310.50	0.00	0.00	Running Repair		
4008609482	30-08-2025	3794122503990	30-08-2025	KA53B9481	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD315255		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	4:05:05 PM	0.00	5.75	0.00	0.00	998714	15-07-2015	3007507962	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	61325	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609520	30-08-2025	3794122503991	30-08-2025	KA53B9453	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD315548		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	4:07:44 PM	0.00	5.75	0.00	0.00	998714	11-07-2015	3007507996	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	65172	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609555	30-08-2025	3794122503992	30-08-2025	KA53B9456	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD315549		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	4:10:26 PM	0.00	5.75	0.00	0.00	998714	13-07-2015	3007508023	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	62236	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609594	30-08-2025	3794122503993	30-08-2025	KA53B9454	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD315550		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	4:14:25 PM	0.00	5.75	0.00	0.00	998714	15-07-2015	3007508048	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	61256	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609634	30-08-2025	3794122503994	30-08-2025	KA53B9480	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD315553		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	4:17:12 PM	0.00	5.75	0.00	0.00	998714	13-07-2015	3007508065	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	61365	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609658	30-08-2025	3794122503995	30-08-2025	KA53B9449	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan		0.00	0.00	-100.00	-5.75						Paid	MC2A3LRT0FD315554		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	4:19:42 PM	0.00	5.75	0.00	0.00	998714	15-07-2015	3007508119	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	53234	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609693	30-08-2025	3794122503996	30-08-2025	KA53B9608	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FE316068		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	4:22:50 PM	0.00	5.75	0.00	0.00	998714	17-07-2015	3007508158	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	52185	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609723	30-08-2025	3794122503997	30-08-2025	KA53B9479	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD314632		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	4:25:28 PM	0.00	5.75	0.00	0.00	998714	16-07-2015	3007508344	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	63129	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609956	30-08-2025	3794122503998	30-08-2025	KA53AA6674	Misc. Labor	0117120098	Service Van Branded	MANJUNATH. A		"2,510.46"	"2,510.46"	0.00	0.00	2008376295	30-08-2025				Paid	MC2EDERC0NEB15607		0.00		0.00		0.00	0	MANJUNATH. A	0012399350	10	Karnataka	Retail/ Fleet Owner	0011389320	3794	Bangalore	PSN Automotive Marketing	4:48:41 PM	0.00	"2,127.50"	0.00	0.00	998714	30-06-2022	3007508376	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	Pro2059 E CBC 14ft BS6 NGB PRM	575.00	"2,510.46"	0.00	"2,127.50"	137792	0.00		3.700		SOUTH-2	0.00	LD Truck	382.96	0.00	0.00	Onsite		
4008609956	30-08-2025	3794122503998	30-08-2025	KA53AA6674	Spares	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	MANJUNATH. A		375.00	375.00	0.00	0.00	2008376295	30-08-2025				Paid	MC2EDERC0NEB15607		0.00		0.00		0.00	0	MANJUNATH. A	0012399350	10	Karnataka	Retail/ Fleet Owner	0011389320	3794	Bangalore	PSN Automotive Marketing	4:48:41 PM	242.80	317.80	0.00	0.00	40091100	30-06-2022	3007508376	9.00	0.00	9.00	KM	317.80	Farooq A Chittekhan	Pro2059 E CBC 14ft BS6 NGB PRM	375.00	375.00	242.80	317.80	137792	0.00		1.000		SOUTH-2	0.00	LD Truck	57.20	0.00	0.00	Onsite		
4008609956	30-08-2025	3794122503998	30-08-2025	KA53AA6674	Local Parts	LP37940007	BANIAN WASTE	MANJUNATH. A		54.18	54.18	0.00	0.00	2008376295	30-08-2025				Paid	MC2EDERC0NEB15607		0.00		0.00		0.00	0	MANJUNATH. A	0012399350	10	Karnataka	Retail/ Fleet Owner	0011389320	3794	Bangalore	PSN Automotive Marketing	4:48:41 PM	0.00	51.60	0.00	0.00	52029900	30-06-2022	3007508376	2.50	0.00	2.50	KM	172.00	Farooq A Chittekhan	Pro2059 E CBC 14ft BS6 NGB PRM	0.00	54.18	0.00	51.60	137792	0.00		0.300		SOUTH-2	0.00	LD Truck	2.58	0.00	0.00	Onsite		
4008609956	30-08-2025	3794122503998	30-08-2025	KA53AA6674	Outside Parts	333334	Startor	MANJUNATH. A		"9,482.24"	"9,482.24"	0.00	0.00	2008376295	30-08-2025				Paid	MC2EDERC0NEB15607		0.00		0.00		0.00	0	MANJUNATH. A	0012399350	10	Karnataka	Retail/ Fleet Owner	0011389320	3794	Bangalore	PSN Automotive Marketing	4:48:41 PM	0.00	"7,408.00"	0.00	0.00	85071000	30-06-2022	3007508376	14.00	0.00	14.00	KM	"7,408.00"	Farooq A Chittekhan	Pro2059 E CBC 14ft BS6 NGB PRM	"5,000.00"	"9,482.24"	0.00	"7,408.00"	137792	0.00		1.000		SOUTH-2	0.00	LD Truck	"2,074.24"	0.00	0.00	Onsite		
4008609956	30-08-2025	3794122503998	30-08-2025	KA53AA6674	Outside Labor	0117444444	ALTERNATOR SERVICE (MY MOTORS)	MANJUNATH. A		"2,204.80"	"2,204.80"	0.00	0.00	2008376295	30-08-2025				Paid	MC2EDERC0NEB15607		0.00		0.00		0.00	0	MANJUNATH. A	0012399350	10	Karnataka	Retail/ Fleet Owner	0011389320	3794	Bangalore	PSN Automotive Marketing	4:48:41 PM	0.00	"1,868.48"	0.00	0.00	998714	30-06-2022	3007508376	9.00	0.00	9.00	KM	0.00		Pro2059 E CBC 14ft BS6 NGB PRM	525.00	"2,204.80"	0.00	"1,868.48"	137792	0.00		3.559		SOUTH-2	0.00	LD Truck	336.32	0.00	0.00	Onsite		
4008609956	30-08-2025	3794122503998	30-08-2025	KA53AA6674	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	MANJUNATH. A		"1,323.07"	"1,323.07"	0.00	0.00	2008376295	30-08-2025				Paid	MC2EDERC0NEB15607		0.00		0.00		0.00	0	MANJUNATH. A	0012399350	10	Karnataka	Retail/ Fleet Owner	0011389320	3794	Bangalore	PSN Automotive Marketing	4:48:41 PM	0.00	"1,121.25"	0.00	0.00	998714	30-06-2022	3007508376	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	Pro2059 E CBC 14ft BS6 NGB PRM	575.00	"1,323.07"	0.00	"1,121.25"	137792	0.00		1.950		SOUTH-2	0.00	LD Truck	201.82	0.00	0.00	Onsite		
4008609956	30-08-2025	3794122503998	30-08-2025	KA53AA6674	Misc. Labor	0117888885	Deputation charge - Paid	MANJUNATH. A		"1,498.60"	"1,498.60"	0.00	0.00	2008376295	30-08-2025				Paid	MC2EDERC0NEB15607		0.00		0.00		0.00	0	MANJUNATH. A	0012399350	10	Karnataka	Retail/ Fleet Owner	0011389320	3794	Bangalore	PSN Automotive Marketing	4:48:41 PM	0.00	"1,270.00"	0.00	0.00	998714	30-06-2022	3007508376	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	Pro2059 E CBC 14ft BS6 NGB PRM	200.00	"1,498.60"	0.00	"1,270.00"	137792	0.00		6.350		SOUTH-2	0.00	LD Truck	228.60	0.00	0.00	Onsite		
4008609742	30-08-2025	3794122503999	30-08-2025	KA53B9440	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD314950		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	4:27:48 PM	0.00	5.75	0.00	0.00	998714	15-07-2015	3007508394	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	42179	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609792	30-08-2025	3794122504000	30-08-2025	KA53B5191	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	"M/s Nandi Associates ,"	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC242KRC0EE006378		0.00		0.00		0.00	0	"M/s Nandi Associates ,"	0010164853	10	Karnataka	Retail/ Fleet Owner	0010164853	3794	Bangalore	PSN Automotive Marketing	4:32:59 PM	0.00	5.75	0.00	0.00	998714	21-06-2014	3007508434	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	35.31 K FSD SF SFT IND RDLT NGB BSIII-N*	575.00	0.00	0.00	0.00	137956	0.00		0.010		SOUTH-2	0.00	HD  Truck	0.00	0.00	0.00	Running Repair		
4008610562	30-08-2025	3794172500154	30-08-2025	KA01AP2345	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	M HARISH BABU		"3,600.01"	"3,600.01"	-21.72	-846.61						Paid	MC2EUGRC0PF227102		0.00		0.00		0.00	0	M HARISH BABU	0012207528	10	Karnataka	Retail/ Fleet Owner	0012207528	3794	Bangalore	PSN Automotive Marketing	5:56:19 PM	0.00	"3,897.46"	0.00	0.00	998313	31-08-2023	3007508440	9.00	0.00	9.00	KM	0.00		Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	0.00	"3,600.01"	0.00	"3,050.85"	74531	0.00		1.000		SOUTH-2	0.00	MD Truck	549.16	0.00	0.00	Telematics Subscription		
4008607989	30-08-2025	3794122504001	30-08-2025	KA53D4999	Misc. Labor	0117160099	ALTERNATIVE OVELLING CHARGES	BASAVESHWARA STEEL TRADERS		"2,094.87"	"2,094.87"	-5.00	-93.44	2008376413	30-08-2025				Paid	MC2F7GRC0JF147149		0.00		0.00		0.00	0	BASAVESHWARA STEEL TRADERS	0010666610	10	Karnataka	Retail/ Fleet Owner	0010666610	3794	Bangalore	PSN Automotive Marketing	1:35:25 PM	0.00	"1,868.75"	0.00	0.00	998714	31-08-2018	3007508602	9.00	0.00	9.00	KM	0.00	Satyananda S	Pro1110 G FSD 17FT BS4NG NGB PRM	575.00	"2,094.87"	0.00	"1,775.31"	168967	0.00		3.250		SOUTH-2	0.00	MD Truck	319.56	0.00	0.00	Running Repair		
4008607989	30-08-2025	3794122504001	30-08-2025	KA53D4999	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	BASAVESHWARA STEEL TRADERS		418.98	418.98	-5.00	-18.69	2008376413	30-08-2025				Paid	MC2F7GRC0JF147149		0.00		0.00		0.00	0	BASAVESHWARA STEEL TRADERS	0010666610	10	Karnataka	Retail/ Fleet Owner	0010666610	3794	Bangalore	PSN Automotive Marketing	1:35:25 PM	0.00	373.75	0.00	0.00	998714	31-08-2018	3007508602	9.00	0.00	9.00	KM	0.00	Satyananda S	Pro1110 G FSD 17FT BS4NG NGB PRM	575.00	418.98	0.00	355.06	168967	0.00		0.650		SOUTH-2	0.00	MD Truck	63.92	0.00	0.00	Running Repair		
4008607989	30-08-2025	3794122504001	30-08-2025	KA53D4999	Outside Parts	333334	Relulator	BASAVESHWARA STEEL TRADERS		"4,793.21"	"4,793.21"	-4.96	-195.31	2008376413	30-08-2025				Paid	MC2F7GRC0JF147149		0.00		0.00		0.00	0	BASAVESHWARA STEEL TRADERS	0010666610	10	Karnataka	Retail/ Fleet Owner	0010666610	3794	Bangalore	PSN Automotive Marketing	1:35:25 PM	0.00	"3,940.00"	0.00	0.00	85071000	31-08-2018	3007508602	14.00	0.00	14.00	KM	"3,940.00"	Satyananda S	Pro1110 G FSD 17FT BS4NG NGB PRM	"5,000.00"	"4,793.21"	0.00	"3,744.69"	168967	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,048.52"	0.00	0.00	Running Repair		
4008609768	30-08-2025	3794122504002	30-08-2025	KA670146	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/S NATARAJTRADERS NATARAJ REDDY K		0.00	0.00	-100.00	-5.75						Paid	MC2B8ERC0JJ417202		0.00		0.00		0.00	0	M/S NATARAJTRADERS NATARAJ REDDY K	0010693084	10	Karnataka	Retail/ Fleet Owner	0010693084	3794	Bangalore	PSN Automotive Marketing	4:30:19 PM	0.00	5.75	0.00	0.00	998714	30-09-2018	3007508768	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	Pro1075 E HSD BS4NG AB NGB PRM	575.00	0.00	0.00	0.00	32510	0.00		0.010		SOUTH-2	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008609812	30-08-2025	3794122504003	30-08-2025	KA53B5186	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	"M/s Nandi Associates ,"	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC242KRC0EE006380		0.00		0.00		0.00	0	"M/s Nandi Associates ,"	0010164853	10	Karnataka	Retail/ Fleet Owner	0010164853	3794	Bangalore	PSN Automotive Marketing	4:35:22 PM	0.00	5.75	0.00	0.00	998714	28-06-2014	3007508798	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	35.31 K FSD SF SFT IND RDLT NGB BSIII-N*	575.00	0.00	0.00	0.00	195311	0.00		0.010		SOUTH-2	0.00	HD  Truck	0.00	0.00	0.00	Running Repair		
4008609833	30-08-2025	3794122504004	30-08-2025	KA53B5190	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	"M/s Nandi Associates ,"	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC242KRC0EE006384		0.00		0.00		0.00	0	"M/s Nandi Associates ,"	0010164853	10	Karnataka	Retail/ Fleet Owner	0010164853	3794	Bangalore	PSN Automotive Marketing	4:37:48 PM	0.00	5.75	0.00	0.00	998714	24-07-2014	3007508821	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	35.31 K FSD SF SFT IND RDLT NGB BSIII-N*	575.00	0.00	0.00	0.00	160136	0.00		0.010		SOUTH-2	0.00	HD  Truck	0.00	0.00	0.00	Running Repair		
4008610358	30-08-2025	3794162501109	30-08-2025	KA50B4267	Spares	IM300205	EICHER PREMIUM COOLANT	SAMPATH KUMAR V		315.01	315.01	0.00	0.00	2008376743	30-08-2025				Paid	MC2EBJRC0PFB31815		0.00		0.00		0.00	0	SAMPATH KUMAR V	0012148530	10	Karnataka	Retail/ Fleet Owner	0012148530	3794	Bangalore	PSN Automotive Marketing	5:27:40 PM	203.95	266.95	0.00	0.00	38200000	30-06-2023	3007508842	9.00	0.00	9.00	KM	266.95	Farooq A Chittekhan	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	315.00	315.01	203.95	266.95	32573	0.00		1.000		SOUTH-2	0.00	LD Truck	48.06	0.00	0.00	Free Service		
4008610358	30-08-2025	3794162501109	30-08-2025	KA50B4267	Local Parts	LP37940007	BANIAN WASTE	SAMPATH KUMAR V		90.30	90.30	0.00	0.00	2008376743	30-08-2025				Paid	MC2EBJRC0PFB31815		0.00		0.00		0.00	0	SAMPATH KUMAR V	0012148530	10	Karnataka	Retail/ Fleet Owner	0012148530	3794	Bangalore	PSN Automotive Marketing	5:27:40 PM	0.00	86.00	0.00	0.00	52029900	30-06-2023	3007508842	2.50	0.00	2.50	KM	172.00	Farooq A Chittekhan	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	0.00	90.30	0.00	86.00	32573	0.00		0.500		SOUTH-2	0.00	LD Truck	4.30	0.00	0.00	Free Service		
4008610358	30-08-2025	3794162501109	30-08-2025	KA50B4267	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	SAMPATH KUMAR V		"1,115.00"	"1,115.00"	0.00	0.00	2008376743	30-08-2025				Paid	MC2EBJRC0PFB31815		0.00		0.00		0.00	0	SAMPATH KUMAR V	0012148530	10	Karnataka	Retail/ Fleet Owner	0012148530	3794	Bangalore	PSN Automotive Marketing	5:27:40 PM	721.92	944.92	0.00	0.00	40169330	30-06-2023	3007508842	9.00	0.00	9.00	KM	944.92	Farooq A Chittekhan	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	"1,115.00"	"1,115.00"	721.92	944.92	32573	0.00		1.000		SOUTH-2	0.00	LD Truck	170.08	0.00	0.00	Free Service		
4008610358	30-08-2025	3794162501109	30-08-2025	KA50B4267	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	SAMPATH KUMAR V		"4,095.00"	"4,095.00"	0.00	0.00	2008376743	30-08-2025				Paid	MC2EBJRC0PFB31815		0.00		0.00		0.00	0	SAMPATH KUMAR V	0012148530	10	Karnataka	Retail/ Fleet Owner	0012148530	3794	Bangalore	PSN Automotive Marketing	5:27:40 PM	"2,651.34"	"3,470.34"	0.00	0.00	84212300	30-06-2023	3007508842	9.00	0.00	9.00	KM	"3,470.34"	Farooq A Chittekhan	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	32573	0.00		1.000		SOUTH-2	0.00	LD Truck	624.66	0.00	0.00	Free Service		
4008610358	30-08-2025	3794162501109	30-08-2025	KA50B4267	Labor Value	0116SC2	FREE SERVICE -2	SAMPATH KUMAR V		0.00	0.00	0.00	0.00	2008376743	30-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2EBJRC0PFB31815	010002727906	"3,100.00"		0.00	Pending at Dealer - 1	0.00	40280265	SAMPATH KUMAR V	0012148530	10	Karnataka	Retail/ Fleet Owner	0012148530	3794	Bangalore	PSN Automotive Marketing	5:27:40 PM	0.00	0.00	"3,100.00"	0.00	998714	30-06-2023	3007508842	9.00	0.00	9.00	KM	0.00	Farooq A Chittekhan	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	525.00	0.00	0.00	0.00	32573	0.00		6.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"3,658.00"	Free Service		
4008610358	30-08-2025	3794162501109	30-08-2025	KA50B4267	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SAMPATH KUMAR V		"3,019.98"	"3,019.98"	0.00	0.00	2008376743	30-08-2025				Paid	MC2EBJRC0PFB31815		0.00		0.00		0.00	0	SAMPATH KUMAR V	0012148530	10	Karnataka	Retail/ Fleet Owner	0012148530	3794	Bangalore	PSN Automotive Marketing	5:27:40 PM	0.00	"2,559.30"	0.00	0.00	27101972	30-06-2023	3007508842	9.00	0.00	9.00	KM	255.93	Farooq A Chittekhan	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	302.00	"3,019.98"	0.00	"2,559.30"	32573	0.00		10.000		SOUTH-2	0.00	LD Truck	460.68	0.00	0.00	Free Service		
4008610358	30-08-2025	3794162501109	30-08-2025	KA50B4267	Lubricant	IM301276L	Eicher Premium Plus Grease	SAMPATH KUMAR V		"1,356.32"	"1,356.32"	0.00	0.00	2008376743	30-08-2025				Paid	MC2EBJRC0PFB31815		0.00		0.00		0.00	0	SAMPATH KUMAR V	0012148530	10	Karnataka	Retail/ Fleet Owner	0012148530	3794	Bangalore	PSN Automotive Marketing	5:27:40 PM	0.00	"1,149.42"	0.00	0.00	27101990	30-06-2023	3007508842	9.00	0.00	9.00	KM	574.71	Farooq A Chittekhan	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	"123,300.00"	"1,356.32"	0.00	"1,149.42"	32573	0.00		2.000		SOUTH-2	0.00	LD Truck	206.90	0.00	0.00	Free Service		
4008610358	30-08-2025	3794162501109	30-08-2025	KA50B4267	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	SAMPATH KUMAR V		"1,575.01"	"1,575.01"	0.00	0.00	2008376743	30-08-2025				Paid	MC2EBJRC0PFB31815		0.00		0.00		0.00	0	SAMPATH KUMAR V	0012148530	10	Karnataka	Retail/ Fleet Owner	0012148530	3794	Bangalore	PSN Automotive Marketing	5:27:40 PM	0.00	"1,334.75"	0.00	0.00	27101974	30-06-2023	3007508842	9.00	0.00	9.00	KM	296.61	Farooq A Chittekhan	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	350.00	"1,575.01"	0.00	"1,334.75"	32573	0.00		4.500		SOUTH-2	0.00	LD Truck	240.26	0.00	0.00	Free Service		
4008610358	30-08-2025	3794162501109	30-08-2025	KA50B4267	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	SAMPATH KUMAR V		"1,299.98"	"1,299.98"	0.00	0.00	2008376743	30-08-2025				Paid	MC2EBJRC0PFB31815		0.00		0.00		0.00	0	SAMPATH KUMAR V	0012148530	10	Karnataka	Retail/ Fleet Owner	0012148530	3794	Bangalore	PSN Automotive Marketing	5:27:40 PM	0.00	"1,101.68"	0.00	0.00	27101974	30-06-2023	3007508842	9.00	0.00	9.00	KM	275.42	Farooq A Chittekhan	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	325.00	"1,299.98"	0.00	"1,101.68"	32573	0.00		4.000		SOUTH-2	0.00	LD Truck	198.30	0.00	0.00	Free Service		
4008610358	30-08-2025	3794162501109	30-08-2025	KA50B4267	Spares	IE332174	Urea level sensor Filter	SAMPATH KUMAR V		850.00	850.00	0.00	0.00	2008376743	30-08-2025				Paid	MC2EBJRC0PFB31815		0.00		0.00		0.00	0	SAMPATH KUMAR V	0012148530	10	Karnataka	Retail/ Fleet Owner	0012148530	3794	Bangalore	PSN Automotive Marketing	5:27:40 PM	494.06	664.06	0.00	0.00	87089900	30-06-2023	3007508842	14.00	0.00	14.00	KM	664.06	Farooq A Chittekhan	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	850.00	850.00	494.06	664.06	32573	0.00		1.000		SOUTH-2	0.00	LD Truck	185.94	0.00	0.00	Free Service		
4008609854	30-08-2025	3794122504005	30-08-2025	KA53B5187	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	"M/s Nandi Associates ,"	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC242KRC0EE006388		0.00		0.00		0.00	0	"M/s Nandi Associates ,"	0010164853	10	Karnataka	Retail/ Fleet Owner	0010164853	3794	Bangalore	PSN Automotive Marketing	4:39:59 PM	0.00	5.75	0.00	0.00	998714	28-06-2014	3007508848	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	35.31 K FSD SF SFT IND RDLT NGB BSIII-N*	575.00	0.00	0.00	0.00	166698	0.00		0.010		SOUTH-2	0.00	HD  Truck	0.00	0.00	0.00	Running Repair		
4008609886	30-08-2025	3794122504006	30-08-2025	KA53B5189	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	"M/s Nandi Associates ,"	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC242KRC0EE006390		0.00		0.00		0.00	0	"M/s Nandi Associates ,"	0010164853	10	Karnataka	Retail/ Fleet Owner	0010164853	3794	Bangalore	PSN Automotive Marketing	4:42:32 PM	0.00	5.75	0.00	0.00	998714	28-06-2014	3007508872	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	35.31 K FSD SF SFT IND RDLT NGB BSIII-N*	575.00	0.00	0.00	0.00	169231	0.00		0.010		SOUTH-2	0.00	HD  Truck	0.00	0.00	0.00	Running Repair		
4008609923	30-08-2025	3794122504007	30-08-2025	KA51D3790	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s National Public School	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A5HRT0GD341446		0.00		0.00		0.00	0	M/s National Public School	0010172908	10	Karnataka	Retail/ Fleet Owner	0010172908	3794	Bangalore	PSN Automotive Marketing	4:45:28 PM	0.00	5.75	0.00	0.00	998714	08-06-2016	3007508940	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	10.75 H BUS AB PS BS4 SCL SRL-B ABS	575.00	0.00	0.00	0.00	54130	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008609948	30-08-2025	3794122504008	30-08-2025	KA53B9478	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s N T Rehamathulla Khan	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2A3LRT0FD314990		0.00		0.00		0.00	0	M/s N T Rehamathulla Khan	0010258027	10	Karnataka	Retail/ Fleet Owner	0010258027	3794	Bangalore	PSN Automotive Marketing	4:47:51 PM	0.00	5.75	0.00	0.00	998714	13-07-2015	3007508993	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	10.90 L F/L CWC AB PS BS3*	575.00	0.00	0.00	0.00	60195	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008610814	30-08-2025	3794122504009	30-08-2025	KA01AE7111	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s Nirmala Enviro Solutions P.ltd	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2K1HRC0FG043385		0.00		0.00		0.00	0	M/s Nirmala Enviro Solutions P.ltd	0010151555	10	Karnataka	Spare Retailer	0010151555	3794	Bangalore	PSN Automotive Marketing	6:31:12 PM	0.00	5.75	0.00	0.00	998714	21-08-2015	3007509022	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	20.16 H CBC PTO EB SFT+HDS NGB BSIII-N*	575.00	0.00	0.00	0.00	125710	0.00		0.010		SOUTH-2	0.00	HD  Truck	0.00	0.00	0.00	Running Repair		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	HARMONYINTERNATIONAL PARAMESH		"4,095.00"	"4,095.00"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	"2,651.34"	"3,470.34"	0.00	0.00	84212300	24-12-2020	3007509047	9.00	0.00	9.00	KM	"3,470.34"	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	157552	0.00		1.000		SOUTH-2	0.00	LD Truck	624.66	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Spares	IZ300289	Grey Seal Gasket maker big	HARMONYINTERNATIONAL PARAMESH		180.00	180.00	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	116.54	152.54	0.00	0.00	32141000	24-12-2020	3007509047	9.00	0.00	9.00	KM	152.54	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	180.00	180.00	116.54	152.54	157552	0.00		1.000		SOUTH-2	0.00	LD Truck	27.46	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Spares	ID609123	SERVICE_KIT_UDS_PUMP	HARMONYINTERNATIONAL PARAMESH		"2,035.00"	"2,035.00"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	"1,182.84"	"1,589.84"	0.00	0.00	87089900	24-12-2020	3007509047	14.00	0.00	14.00	KM	"1,589.84"	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	"2,035.00"	"2,035.00"	"1,182.84"	"1,589.84"	157552	0.00		1.000		SOUTH-2	0.00	LD Truck	445.16	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Spares	ID329826	GASKET (OIL PAN)	HARMONYINTERNATIONAL PARAMESH		"1,335.00"	"1,335.00"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	864.36	"1,131.36"	0.00	0.00	85443000	24-12-2020	3007509047	9.00	0.00	9.00	KM	"1,131.36"	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	"1,335.00"	"1,335.00"	864.36	"1,131.36"	157552	0.00		1.000		SOUTH-2	0.00	LD Truck	203.64	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Local Parts	LP37940007	BANIAN WASTE	HARMONYINTERNATIONAL PARAMESH		180.60	180.60	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	172.00	0.00	0.00	52029900	24-12-2020	3007509047	2.50	0.00	2.50	KM	172.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	0.00	180.60	0.00	172.00	157552	0.00		1.000		SOUTH-2	0.00	LD Truck	8.60	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	HARMONYINTERNATIONAL PARAMESH		"3,019.98"	"3,019.98"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	"2,559.30"	0.00	0.00	27101972	24-12-2020	3007509047	9.00	0.00	9.00	KM	255.93	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	302.00	"3,019.98"	0.00	"2,559.30"	157552	0.00		10.000		SOUTH-2	0.00	LD Truck	460.68	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	HARMONYINTERNATIONAL PARAMESH		"1,137.49"	"1,137.49"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	963.97	0.00	0.00	27101974	24-12-2020	3007509047	9.00	0.00	9.00	KM	275.42	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	325.00	"1,137.49"	0.00	963.97	157552	0.00		3.500		SOUTH-2	0.00	LD Truck	173.52	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	HARMONYINTERNATIONAL PARAMESH		"2,205.13"	"2,205.13"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	"1,868.75"	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	"2,205.13"	0.00	"1,868.75"	157552	0.00		3.250		SOUTH-2	0.00	LD Truck	336.38	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0102635015	Fog light assy replace for both	HARMONYINTERNATIONAL PARAMESH		149.28	149.28	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	126.50	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	149.28	0.00	126.50	157552	0.00		0.220		SOUTH-2	0.00	LD Truck	22.78	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0119515042	FR CORNER VANE..REPL(both sides)	HARMONYINTERNATIONAL PARAMESH		407.10	407.10	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	345.00	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	407.10	0.00	345.00	157552	0.00		0.600		SOUTH-2	0.00	LD Truck	62.10	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	HARMONYINTERNATIONAL PARAMESH		135.70	135.70	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	115.00	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	135.70	0.00	115.00	157552	0.00		0.200		SOUTH-2	0.00	LD Truck	20.70	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0111222011	T/M OIL REPLACEMENT	HARMONYINTERNATIONAL PARAMESH		203.56	203.56	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	172.50	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	203.56	0.00	172.50	157552	0.00		0.300		SOUTH-2	0.00	LD Truck	31.06	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	HARMONYINTERNATIONAL PARAMESH		203.56	203.56	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	172.50	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	203.56	0.00	172.50	157552	0.00		0.300		SOUTH-2	0.00	LD Truck	31.06	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	HARMONYINTERNATIONAL PARAMESH		"2,306.90"	"2,306.90"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	"1,955.00"	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	"2,306.90"	0.00	"1,955.00"	157552	0.00		3.400		SOUTH-2	0.00	LD Truck	351.90	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	HARMONYINTERNATIONAL PARAMESH		"2,035.50"	"2,035.50"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	"1,725.00"	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	"2,035.50"	0.00	"1,725.00"	157552	0.00		3.000		SOUTH-2	0.00	LD Truck	310.50	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	HARMONYINTERNATIONAL PARAMESH		"1,289.16"	"1,289.16"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	"1,092.50"	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	"1,289.16"	0.00	"1,092.50"	157552	0.00		1.900		SOUTH-2	0.00	LD Truck	196.66	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	HARMONYINTERNATIONAL PARAMESH		203.56	203.56	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	172.50	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	203.56	0.00	172.50	157552	0.00		0.300		SOUTH-2	0.00	LD Truck	31.06	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	HARMONYINTERNATIONAL PARAMESH		156.05	156.05	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	132.25	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	156.05	0.00	132.25	157552	0.00		0.230		SOUTH-2	0.00	LD Truck	23.80	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	HARMONYINTERNATIONAL PARAMESH		271.40	271.40	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	230.00	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	271.40	0.00	230.00	157552	0.00		0.400		SOUTH-2	0.00	LD Truck	41.40	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	HARMONYINTERNATIONAL PARAMESH		373.17	373.17	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	316.25	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	373.17	0.00	316.25	157552	0.00		0.550		SOUTH-2	0.00	LD Truck	56.92	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	HARMONYINTERNATIONAL PARAMESH		"1,575.01"	"1,575.01"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	"1,334.75"	0.00	0.00	27101974	24-12-2020	3007509047	9.00	0.00	9.00	KM	296.61	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	350.00	"1,575.01"	0.00	"1,334.75"	157552	0.00		4.500		SOUTH-2	0.00	LD Truck	240.26	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Spares	ID350638	PRIMARY ELEMENT	HARMONYINTERNATIONAL PARAMESH		"2,280.01"	"2,280.01"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	"1,325.25"	"1,781.25"	0.00	0.00	87089900	24-12-2020	3007509047	14.00	0.00	14.00	KM	"1,781.25"	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	"2,280.00"	"2,280.01"	"1,325.25"	"1,781.25"	157552	0.00		1.000		SOUTH-2	0.00	LD Truck	498.76	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	HARMONYINTERNATIONAL PARAMESH		"1,115.00"	"1,115.00"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	721.92	944.92	0.00	0.00	40169330	24-12-2020	3007509047	9.00	0.00	9.00	KM	944.92	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	"1,115.00"	"1,115.00"	721.92	944.92	157552	0.00		1.000		SOUTH-2	0.00	LD Truck	170.08	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Lubricant	IM301276L	Eicher Premium Plus Grease	HARMONYINTERNATIONAL PARAMESH		"1,356.32"	"1,356.32"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	"1,149.42"	0.00	0.00	27101990	24-12-2020	3007509047	9.00	0.00	9.00	KM	574.71	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	"123,300.00"	"1,356.32"	0.00	"1,149.42"	157552	0.00		2.000		SOUTH-2	0.00	LD Truck	206.90	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Spares	MF140464	BOLT FLANGE (10X35)	HARMONYINTERNATIONAL PARAMESH		80.00	80.00	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	51.80	67.80	0.00	0.00	73181500	24-12-2020	3007509047	9.00	0.00	9.00	KM	67.80	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	80.00	80.00	51.80	67.80	157552	0.00		1.000		SOUTH-2	0.00	LD Truck	12.20	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	HARMONYINTERNATIONAL PARAMESH		"1,065.00"	"1,065.00"	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	689.54	902.54	0.00	0.00	85122020	24-12-2020	3007509047	9.00	0.00	9.00	KM	902.54	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	"1,065.00"	"1,065.00"	689.54	902.54	157552	0.00		1.000		SOUTH-2	0.00	LD Truck	162.46	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	HARMONYINTERNATIONAL PARAMESH		440.00	440.00	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	284.88	372.88	0.00	0.00	85122010	24-12-2020	3007509047	9.00	0.00	9.00	KM	372.88	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	440.00	440.00	284.88	372.88	157552	0.00		1.000		SOUTH-2	0.00	LD Truck	67.12	0.00	0.00	Preventive Maintenance		
4008610475	30-08-2025	3794122504010	30-08-2025	KA05AK8787	Labor Value	0101122034	ENGINE OIL REPLACEMENT	HARMONYINTERNATIONAL PARAMESH		339.26	339.26	0.00	0.00	2008376939	30-08-2025				Paid	MC2ELKRC0LJ469945		0.00		0.00		0.00	0	HARMONYINTERNATIONAL	0011365350	10	Karnataka	Retail/ Fleet Owner	0011365350	3794	Bangalore	PSN Automotive Marketing	5:43:49 PM	0.00	287.50	0.00	0.00	998714	24-12-2020	3007509047	9.00	0.00	9.00	KM	0.00	Praveen Kumar M J	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	575.00	339.26	0.00	287.50	157552	0.00		0.500		SOUTH-2	0.00	LD Truck	51.76	0.00	0.00	Preventive Maintenance		
4008610839	30-08-2025	3794122504011	30-08-2025	KA01AE7333	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s Nirmala Enviro Solutions P.ltd	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2K1HRC0FG043466		0.00		0.00		0.00	0	M/s Nirmala Enviro Solutions P.ltd	0010151555	10	Karnataka	Spare Retailer	0010151555	3794	Bangalore	PSN Automotive Marketing	6:36:04 PM	0.00	5.75	0.00	0.00	998714	21-08-2015	3007509068	9.00	0.00	9.00	KM	0.00	Madhan Kumar  J	20.16 H CBC PTO EB SFT+HDS NGB BSIII-N*	575.00	0.00	0.00	0.00	107628	0.00		0.010		SOUTH-2	0.00	HD  Truck	0.00	0.00	0.00	Running Repair		
4008610867	30-08-2025	3794122504012	30-08-2025	KA53B6742	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s Nissin A Bc Logitics	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC263ERC0EG299128		0.00		0.00		0.00	0	M/s Nissin A Bc Logitics	0010093370	10	Karnataka	Retail/ Fleet Owner	0010093370	3794	Bangalore	PSN Automotive Marketing	6:42:33 PM	0.00	5.75	0.00	0.00	998714	21-10-2014	3007509166	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	575.00	0.00	0.00	0.00	80514	0.00		0.010		SOUTH-2	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008610877	30-08-2025	3794122504013	30-08-2025	KA02AF1490	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	M/s Nutri Feeds And Farms Pvt Ltd	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2C2ERC0FJ325031		0.00		0.00		0.00	0	M/s Nutri Feeds And Farms Pvt Ltd	0010093507	10	Karnataka	Retail/ Fleet Owner	0010093507	3794	Bangalore	PSN Automotive Marketing	6:45:02 PM	0.00	5.75	0.00	0.00	998714	14-12-2015	3007509203	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	Pro 1090 E FSD SF BS3 NGB	575.00	0.00	0.00	0.00	408762	0.00		0.010		SOUTH-2	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008610848	30-08-2025	3794122504014	30-08-2025	KA53AB4104	Misc. Labor	0117120099	RH Side Door Glass Replacement Works	NAGENDRABABU M		699.53	699.53	0.00	0.00	2008377121	30-08-2025				Paid	MC2EBGRC0PLB39481		0.00		0.00		0.00	0	NAGENDRABABU M	0012310925	10	Karnataka	Retail/ Fleet Owner	0012310925	3794	Bangalore	PSN Automotive Marketing	6:39:32 PM	0.00	592.83	0.00	0.00	998714	30-12-2023	3007509283	9.00	0.00	9.00	KM	0.00	Mujasim Pasha	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	575.00	699.53	0.00	592.83	117023	0.00		1.031		SOUTH-2	0.00	LD Truck	106.70	0.00	0.00	Fitness certificate		
4008610914	30-08-2025	3794122504015	30-08-2025	KA53C0680	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	P K DEPARTMENTAL STORES	Monsoon Service Campaign	0.00	0.00	-100.00	-5.75				C//04/25/0000134796		Paid	MC2C5ERC0FJ325225		0.00		0.00		0.00	0	P K DEPARTMENTAL STORES	0010151765	10	Karnataka	Retail/ Fleet Owner	0010151765	3794	Bangalore	PSN Automotive Marketing	6:52:29 PM	0.00	5.75	0.00	0.00	998714	07-10-2015	3007509302	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	Pro 1095XP E HSD AB PS BS3 NGB PRM*	575.00	0.00	0.00	0.00	117349	0.00		0.010		SOUTH-2	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008610732	30-08-2025	3794122504016	30-08-2025	KA53AA3498	Spares	IE463946	PB033 R3 PANIC BUTTON	AUXILLIUM SCHOOL		"1,824.00"	"1,824.00"	0.00	0.00						Paid	MC2FCHRT0MB479040		0.00		0.00		0.00	0	AUXILLIUM SCHOOL	0011239280	10	Karnataka	Retail/ Fleet Owner	0011239280	3794	Bangalore	PSN Automotive Marketing	6:18:29 PM	"1,545.76"	"1,545.76"	0.00	0.00	85176290	26-02-2021	3007509307	9.00	0.00	9.00	KM	193.22	Afrooz Pasha	2075 H SRL SCL3x2 GPS BS6 FDSS	228.00	"1,824.00"	193.22	"1,545.76"	46710	0.00		8.000		SOUTH-2	0.00	LD Bus	278.24	0.00	0.00	Onsite		
4008610732	30-08-2025	3794122504016	30-08-2025	KA53AA3498	Outside Labor	0117444440	PANIC BUTTON HARNESS REPLACED	AUXILLIUM SCHOOL		"2,292.16"	"2,292.16"	0.00	0.00						Paid	MC2FCHRT0MB479040		0.00		0.00		0.00	0	AUXILLIUM SCHOOL	0011239280	10	Karnataka	Retail/ Fleet Owner	0011239280	3794	Bangalore	PSN Automotive Marketing	6:18:29 PM	0.00	"1,942.50"	0.00	0.00	998714	26-02-2021	3007509307	9.00	0.00	9.00	KM	0.00		2075 H SRL SCL3x2 GPS BS6 FDSS	525.00	"2,292.16"	0.00	"1,942.50"	46710	0.00		3.700		SOUTH-2	0.00	LD Bus	349.66	0.00	0.00	Onsite		
4008610732	30-08-2025	3794122504016	30-08-2025	KA53AA3498	Misc. Labor	0117120099	PANIC BUTTON FITTING CHARGES	AUXILLIUM SCHOOL		"2,510.46"	"2,510.46"	0.00	0.00						Paid	MC2FCHRT0MB479040		0.00		0.00		0.00	0	AUXILLIUM SCHOOL	0011239280	10	Karnataka	Retail/ Fleet Owner	0011239280	3794	Bangalore	PSN Automotive Marketing	6:18:29 PM	0.00	"2,127.50"	0.00	0.00	998714	26-02-2021	3007509307	9.00	0.00	9.00	KM	0.00	Afrooz Pasha	2075 H SRL SCL3x2 GPS BS6 FDSS	575.00	"2,510.46"	0.00	"2,127.50"	46710	0.00		3.700		SOUTH-2	0.00	LD Bus	382.96	0.00	0.00	Onsite		
4008610239	30-08-2025	3794162501110	30-08-2025	KA53AB4434	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	RAJANNA S M MUNINAGAPPA		"4,095.00"	"4,095.00"	0.00	0.00	2008376842	30-08-2025				Paid	MC2ERLRC0PLB09631		0.00		0.00		0.00	0	RAJANNA S M MUNINAGAPPA	0012124098	10	Karnataka	Retail/ Fleet Owner	0012124098	3794	Bangalore	PSN Automotive Marketing	5:13:48 PM	"2,651.34"	"3,470.34"	0.00	0.00	84212300	28-12-2023	3007509311	9.00	0.00	9.00	KM	"3,470.34"	Manjunath  Naik	Pro 2110 L CBC 22FT BSVI NGB R 6S	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	185015	0.00		1.000		SOUTH-2	0.00	MD Truck	624.66	0.00	0.00	Free Service		
4008610239	30-08-2025	3794162501110	30-08-2025	KA53AB4434	Spares	ID334315	MAIN FILTER KIT	RAJANNA S M MUNINAGAPPA		"1,779.99"	"1,779.99"	0.00	0.00	2008376842	30-08-2025				Paid	MC2ERLRC0PLB09631		0.00		0.00		0.00	0	RAJANNA S M MUNINAGAPPA	0012124098	10	Karnataka	Retail/ Fleet Owner	0012124098	3794	Bangalore	PSN Automotive Marketing	5:13:48 PM	"1,152.47"	"1,508.47"	0.00	0.00	84212300	28-12-2023	3007509311	9.00	0.00	9.00	KM	"1,508.47"	Manjunath  Naik	Pro 2110 L CBC 22FT BSVI NGB R 6S	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	185015	0.00		1.000		SOUTH-2	0.00	MD Truck	271.52	0.00	0.00	Free Service		
4008610239	30-08-2025	3794162501110	30-08-2025	KA53AB4434	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	RAJANNA S M MUNINAGAPPA		"3,019.98"	"3,019.98"	0.00	0.00	2008376842	30-08-2025				Paid	MC2ERLRC0PLB09631		0.00		0.00		0.00	0	RAJANNA S M MUNINAGAPPA	0012124098	10	Karnataka	Retail/ Fleet Owner	0012124098	3794	Bangalore	PSN Automotive Marketing	5:13:48 PM	0.00	"2,559.30"	0.00	0.00	27101972	28-12-2023	3007509311	9.00	0.00	9.00	KM	255.93	Manjunath  Naik	Pro 2110 L CBC 22FT BSVI NGB R 6S	302.00	"3,019.98"	0.00	"2,559.30"	185015	0.00		10.000		SOUTH-2	0.00	MD Truck	460.68	0.00	0.00	Free Service		
4008610239	30-08-2025	3794162501110	30-08-2025	KA53AB4434	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	RAJANNA S M MUNINAGAPPA		"3,069.99"	"3,069.99"	0.00	0.00	2008376842	30-08-2025				Paid	MC2ERLRC0PLB09631		0.00		0.00		0.00	0	RAJANNA S M MUNINAGAPPA	0012124098	10	Karnataka	Retail/ Fleet Owner	0012124098	3794	Bangalore	PSN Automotive Marketing	5:13:48 PM	"1,987.69"	"2,601.69"	0.00	0.00	48239090	28-12-2023	3007509311	9.00	0.00	9.00	KM	"2,601.69"	Manjunath  Naik	Pro 2110 L CBC 22FT BSVI NGB R 6S	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	185015	0.00		1.000		SOUTH-2	0.00	MD Truck	468.30	0.00	0.00	Free Service		
4008610239	30-08-2025	3794162501110	30-08-2025	KA53AB4434	Local Parts	LP37940007	BANIAN WASTE	RAJANNA S M MUNINAGAPPA		90.30	90.30	0.00	0.00	2008376842	30-08-2025				Paid	MC2ERLRC0PLB09631		0.00		0.00		0.00	0	RAJANNA S M MUNINAGAPPA	0012124098	10	Karnataka	Retail/ Fleet Owner	0012124098	3794	Bangalore	PSN Automotive Marketing	5:13:48 PM	0.00	86.00	0.00	0.00	52029900	28-12-2023	3007509311	2.50	0.00	2.50	KM	172.00	Manjunath  Naik	Pro 2110 L CBC 22FT BSVI NGB R 6S	0.00	90.30	0.00	86.00	185015	0.00		0.500		SOUTH-2	0.00	MD Truck	4.30	0.00	0.00	Free Service		
4008610239	30-08-2025	3794162501110	30-08-2025	KA53AB4434	Labor Value	0116SC3	FREE SERVICE -3	RAJANNA S M MUNINAGAPPA		0.00	0.00	0.00	0.00	2008376842	30-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2ERLRC0PLB09631	010002727906	"1,900.00"		0.00	Pending at Dealer - 1	0.00	43823799	RAJANNA S M MUNINAGAPPA	0012124098	10	Karnataka	Retail/ Fleet Owner	0012124098	3794	Bangalore	PSN Automotive Marketing	5:13:48 PM	0.00	0.00	"1,900.00"	0.00	998714	28-12-2023	3007509311	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro 2110 L CBC 22FT BSVI NGB R 6S	525.00	0.00	0.00	0.00	185015	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,242.00"	Free Service		
4008610921	30-08-2025	3794122504017	30-08-2025	KA53B8850	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	P K DEPARTMENTAL STORES	Monsoon Service Campaign	0.00	0.00	-100.00	-575.00				C//04/25/0000134796		Paid	MC2B6CRC0FA306183		0.00		0.00		0.00	0	P K DEPARTMENTAL STORES	0010151765	10	Karnataka	Retail/ Fleet Owner	0010151765	3794	Bangalore	PSN Automotive Marketing	6:54:38 PM	0.00	575.00	0.00	0.00	998714	29-05-2015	3007509341	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	Pro 1055K C FSD BS3 NGB (KARNATAKA)	575.00	0.00	0.00	0.00	59093	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008610748	30-08-2025	3794122504018	30-08-2025	KA53AA3499	Misc. Labor	0117370099	PANIC BUTTON FITTING CHARGES	AUXILLIUM SCHOOL		678.50	678.50	0.00	0.00						Paid	MC2FCHRT0MB479051		0.00		0.00		0.00	0	AUXILLIUM SCHOOL	0011239280	10	Karnataka	Retail/ Fleet Owner	0011239280	3794	Bangalore	PSN Automotive Marketing	6:19:42 PM	0.00	575.00	0.00	0.00	998714	27-02-2021	3007509360	9.00	0.00	9.00	KM	0.00	Afrooz Pasha	2075 H SRL SCL3x2 GPS BS6 FDSS	575.00	678.50	0.00	575.00	23075	0.00		1.000		SOUTH-2	0.00	LD Bus	103.50	0.00	0.00	Onsite		
4008610748	30-08-2025	3794122504018	30-08-2025	KA53AA3499	Misc. Labor	0117120099	PANIC BUTTON HARNESS REPLACED	AUXILLIUM SCHOOL		678.50	678.50	0.00	0.00						Paid	MC2FCHRT0MB479051		0.00		0.00		0.00	0	AUXILLIUM SCHOOL	0011239280	10	Karnataka	Retail/ Fleet Owner	0011239280	3794	Bangalore	PSN Automotive Marketing	6:19:42 PM	0.00	575.00	0.00	0.00	998714	27-02-2021	3007509360	9.00	0.00	9.00	KM	0.00	Afrooz Pasha	2075 H SRL SCL3x2 GPS BS6 FDSS	575.00	678.50	0.00	575.00	23075	0.00		1.000		SOUTH-2	0.00	LD Bus	103.50	0.00	0.00	Onsite		
4008610748	30-08-2025	3794122504018	30-08-2025	KA53AA3499	Spares	IE463946	PB033 R3 PANIC BUTTON	AUXILLIUM SCHOOL		"1,824.00"	"1,824.00"	0.00	0.00						Paid	MC2FCHRT0MB479051		0.00		0.00		0.00	0	AUXILLIUM SCHOOL	0011239280	10	Karnataka	Retail/ Fleet Owner	0011239280	3794	Bangalore	PSN Automotive Marketing	6:19:42 PM	"1,545.76"	"1,545.76"	0.00	0.00	85176290	27-02-2021	3007509360	9.00	0.00	9.00	KM	193.22	Afrooz Pasha	2075 H SRL SCL3x2 GPS BS6 FDSS	228.00	"1,824.00"	193.22	"1,545.76"	23075	0.00		8.000		SOUTH-2	0.00	LD Bus	278.24	0.00	0.00	Onsite		
4008609097	30-08-2025	3794122504019	30-08-2025	KA51AJ2256	Local Parts	LP37940007	BANIAN WASTE	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH		0.00	90.30	0.00	0.00	2008375179	30-08-2025	Service Agreement			AMC	MC2ESHRC0PC223569	010002729255	0.00	3794Z250800605	0.00	Warranty Claim New	0.00	0	CONFIDENCE PETROLEUM INDIALIMITED	0011056524	13	Maharashtra	KAM	0004160137	3794	Bangalore	PSN Automotive Marketing	3:32:32 PM	0.00	86.00	86.00	0.00	52029900	06-07-2023	3007509381	0.00	5.00	0.00	KM	172.00	Fakrul Islam Mazumder	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	0.00	0.00	0.00	0.00	58424	0.00		0.500		SOUTH-2	0.00	MD Truck	0.00	0.00	90.30	Running Repair		
4008609097	30-08-2025	3794122504019	30-08-2025	KA51AJ2256	Spares	ID331027	ASSY VENT LINE RADIATOR	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH		0.00	385.00	0.00	0.00	2008375179	30-08-2025	Service Agreement			AMC	MC2ESHRC0PC223569	010002729255	0.00	3794Z250800605	0.00	Warranty Claim New	0.00	0	CONFIDENCE PETROLEUM INDIALIMITED	0011056524	13	Maharashtra	KAM	0004160137	3794	Bangalore	PSN Automotive Marketing	3:32:32 PM	223.78	300.78	285.74	0.00	87089900	06-07-2023	3007509381	0.00	28.00	0.00	KM	300.78	Fakrul Islam Mazumder	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	385.00	0.00	223.78	0.00	58424	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	365.75	Running Repair		
4008609097	30-08-2025	3794122504019	30-08-2025	KA51AJ2256	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH		0.00	"2,306.90"	0.00	0.00	2008375179	30-08-2025	Service Agreement			AMC	MC2ESHRC0PC223569	010002729255	400.00	3794Z250800605	0.00	Warranty Claim New	0.00	0	CONFIDENCE PETROLEUM INDIALIMITED	0011056524	13	Maharashtra	KAM	0004160137	3794	Bangalore	PSN Automotive Marketing	3:32:32 PM	0.00	"1,955.00"	"1,360.00"	0.00	998714	06-07-2023	3007509381	0.00	18.00	0.00	KM	0.00	Fakrul Islam Mazumder	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	575.00	0.00	0.00	0.00	58424	0.00		3.400		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,604.80"	Running Repair		
4008609097	30-08-2025	3794122504019	30-08-2025	KA51AJ2256	Spares	IC332640	Kit Lining Set W/Spring (410X160)	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH		0.00	"4,194.99"	0.00	0.00	2008375179	30-08-2025	Service Agreement			AMC	MC2ESHRC0PC223569	010002729255	0.00	3794Z250800605	0.00	Warranty Claim New	0.00	0	CONFIDENCE PETROLEUM INDIALIMITED	0011056524	13	Maharashtra	KAM	0004160137	3794	Bangalore	PSN Automotive Marketing	3:32:32 PM	"2,716.08"	"3,555.08"	"3,377.33"	0.00	68138100	06-07-2023	3007509381	0.00	18.00	0.00	KM	"3,555.08"	Fakrul Islam Mazumder	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	"4,195.00"	0.00	"2,716.08"	0.00	58424	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"3,985.25"	Running Repair		
4008609097	30-08-2025	3794122504019	30-08-2025	KA51AJ2256	Spares	IE451148	WIPER BLADE (550MM)	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH		0.00	"1,050.01"	0.00	0.00	2008375179	30-08-2025	Service Agreement			AMC	MC2ESHRC0PC223569	010002729255	0.00	3794Z250800605	0.00	Warranty Claim New	0.00	0	CONFIDENCE PETROLEUM INDIALIMITED	0011056524	13	Maharashtra	KAM	0004160137	3794	Bangalore	PSN Automotive Marketing	3:32:32 PM	679.84	889.84	845.34	0.00	85124000	06-07-2023	3007509381	0.00	18.00	0.00	KM	444.92	Fakrul Islam Mazumder	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	525.00	0.00	339.92	0.00	58424	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	997.50	Running Repair		
4008609097	30-08-2025	3794122504019	30-08-2025	KA51AJ2256	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH		0.00	"12,285.00"	0.00	0.00	2008375179	30-08-2025	Service Agreement			AMC	MC2ESHRC0PC223569	010002729255	0.00	3794Z250800605	0.00	Warranty Claim New	0.00	0	CONFIDENCE PETROLEUM INDIALIMITED	0011056524	13	Maharashtra	KAM	0004160137	3794	Bangalore	PSN Automotive Marketing	3:32:32 PM	"8,246.31"	"9,597.66"	"9,117.78"	0.00	84099194	06-07-2023	3007509381	0.00	28.00	0.00	KM	"3,199.22"	Fakrul Islam Mazumder	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	"4,095.00"	0.00	"2,748.77"	0.00	58424	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"11,670.76"	Running Repair		
4008609097	30-08-2025	3794122504019	30-08-2025	KA51AJ2256	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH		0.00	339.25	0.00	0.00	2008375179	30-08-2025	Service Agreement			AMC	MC2ESHRC0PC223569	010002729255	400.00	3794Z250800605	0.00	Warranty Claim New	0.00	0	CONFIDENCE PETROLEUM INDIALIMITED	0011056524	13	Maharashtra	KAM	0004160137	3794	Bangalore	PSN Automotive Marketing	3:32:32 PM	0.00	287.50	200.00	0.00	998714	06-07-2023	3007509381	0.00	18.00	0.00	KM	0.00	Fakrul Islam Mazumder	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	575.00	0.00	0.00	0.00	58424	0.00		0.500		SOUTH-2	0.00	MD Truck	0.00	0.00	236.00	Running Repair		
4008609097	30-08-2025	3794122504019	30-08-2025	KA51AJ2256	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH		0.00	135.70	0.00	0.00	2008375179	30-08-2025	Service Agreement			AMC	MC2ESHRC0PC223569	010002729255	400.00	3794Z250800605	0.00	Warranty Claim New	0.00	0	CONFIDENCE PETROLEUM INDIALIMITED	0011056524	13	Maharashtra	KAM	0004160137	3794	Bangalore	PSN Automotive Marketing	3:32:32 PM	0.00	115.00	80.00	0.00	998714	06-07-2023	3007509381	0.00	18.00	0.00	KM	0.00	Fakrul Islam Mazumder	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	575.00	0.00	0.00	0.00	58424	0.00		0.200		SOUTH-2	0.00	MD Truck	0.00	0.00	94.40	Running Repair		
4008609097	30-08-2025	3794122504019	30-08-2025	KA51AJ2256	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH		0.00	"1,628.40"	0.00	0.00	2008375179	30-08-2025	Service Agreement			AMC	MC2ESHRC0PC223569	010002729255	400.00	3794Z250800605	0.00	Warranty Claim New	0.00	0	CONFIDENCE PETROLEUM INDIALIMITED	0011056524	13	Maharashtra	KAM	0004160137	3794	Bangalore	PSN Automotive Marketing	3:32:32 PM	0.00	"1,380.00"	960.00	0.00	998714	06-07-2023	3007509381	0.00	18.00	0.00	KM	0.00	Fakrul Islam Mazumder	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	575.00	0.00	0.00	0.00	58424	0.00		2.400		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,132.80"	Running Repair		
4008610965	30-08-2025	3794122504020	30-08-2025	KA53C1280	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	M/s P K Traders.kadugodi	Monsoon Service Campaign	0.00	0.00	-100.00	-575.00				C//04/25/0000134796		Paid	MC2C5ERC0FK326250		0.00		0.00		0.00	0	M/s P K Traders.kadugodi	0010094274	10	Karnataka	Retail/ Fleet Owner	0010094274	3794	Bangalore	PSN Automotive Marketing	7:02:17 PM	0.00	575.00	0.00	0.00	998714	14-11-2015	3007509404	9.00	0.00	9.00	KM	0.00	Kiran Kumar Reddy G	Pro 1095XP E HSD AB PS BS3 NGB PRM*	575.00	0.00	0.00	0.00	57798	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008611034	30-08-2025	3794122504021	30-08-2025	KA53D7053	Misc. Labor	0117120098	SERVICE VAN CHARGES	VENKATESH S		339.26	339.26	0.00	0.00						Paid	MC2B5ERC0JK420310		0.00		0.00		0.00	0	VENKATESH S	0010782594	10	Karnataka	Retail/ Fleet Owner	0010782594	3794	Bangalore	PSN Automotive Marketing	7:11:47 PM	0.00	287.50	0.00	0.00	998714	29-01-2019	3007509507	9.00	0.00	9.00	KM	0.00	ARUN K T	Pro1050 E HSD 12FT BS4NG NGB PRM	575.00	339.26	0.00	287.50	76525	0.00		0.500		SOUTH-2	0.00	LD Truck	51.76	0.00	0.00	Breakdown Order		
4008611034	30-08-2025	3794122504021	30-08-2025	KA53D7053	Misc. Labor	0117120099	DEPUTATION CHARGES	VENKATESH S		203.56	203.56	0.00	0.00						Paid	MC2B5ERC0JK420310		0.00		0.00		0.00	0	VENKATESH S	0010782594	10	Karnataka	Retail/ Fleet Owner	0010782594	3794	Bangalore	PSN Automotive Marketing	7:11:47 PM	0.00	172.50	0.00	0.00	998714	29-01-2019	3007509507	9.00	0.00	9.00	KM	0.00	ARUN K T	Pro1050 E HSD 12FT BS4NG NGB PRM	575.00	203.56	0.00	172.50	76525	0.00		0.300		SOUTH-2	0.00	LD Truck	31.06	0.00	0.00	Breakdown Order		
4008611034	30-08-2025	3794122504021	30-08-2025	KA53D7053	Misc. Labor	0117130099	ELECTRICAL CHECKUP	VENKATESH S		457.99	457.99	0.00	0.00						Paid	MC2B5ERC0JK420310		0.00		0.00		0.00	0	VENKATESH S	0010782594	10	Karnataka	Retail/ Fleet Owner	0010782594	3794	Bangalore	PSN Automotive Marketing	7:11:47 PM	0.00	388.13	0.00	0.00	998714	29-01-2019	3007509507	9.00	0.00	9.00	KM	0.00	ARUN K T	Pro1050 E HSD 12FT BS4NG NGB PRM	575.00	457.99	0.00	388.13	76525	0.00		0.675		SOUTH-2	0.00	LD Truck	69.86	0.00	0.00	Breakdown Order		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	SMP TRANSPORT PROP RIYAZ A		339.26	339.26	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	0.00	287.50	0.00	0.00	998714	30-11-2023	3007509585	9.00	0.00	9.00	KM	0.00	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	575.00	339.26	0.00	287.50	267996	0.00		0.500		SOUTH-2	0.00	MD Truck	51.76	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	SMP TRANSPORT PROP RIYAZ A		0.00	"10,991.70"	0.00	0.00			Normal Claim type			Warranty	MC2ERLRC0PKB09370	010002728920	460.00	3794N250801200	0.00	Pending at VECV - 1	0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	0.00	"9,315.00"	"7,452.00"	0.00	998714	30-11-2023	3007509585	9.00	0.00	9.00	KM	0.00	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	575.00	0.00	0.00	0.00	267996	0.00		16.200		SOUTH-2	0.00	MD Truck	0.00	0.00	"8,793.36"	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	MS660164	HOSE CLIP (13.1)	SMP TRANSPORT PROP RIYAZ A		40.00	40.00	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	25.90	33.90	0.00	0.00	73269099	30-11-2023	3007509585	9.00	0.00	9.00	KM	16.95	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	20.00	40.00	12.95	33.90	267996	0.00		2.000		SOUTH-2	0.00	MD Truck	6.10	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	MS603115	HOSE FUEL (LHD COWL)	SMP TRANSPORT PROP RIYAZ A		885.00	885.00	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	573.00	750.00	0.00	0.00	40091100	30-11-2023	3007509585	9.00	0.00	9.00	KM	750.00	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	885.00	885.00	573.00	750.00	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	135.00	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ID610146	BUNCH SCR COOLING LINES	SMP TRANSPORT PROP RIYAZ A		"2,575.00"	"2,575.00"	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	"1,667.20"	"2,182.20"	0.00	0.00	39173100	30-11-2023	3007509585	9.00	0.00	9.00	KM	"2,182.20"	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	"2,575.00"	"2,575.00"	"1,667.20"	"2,182.20"	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	392.80	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	IM300205	EICHER PREMIUM COOLANT	SMP TRANSPORT PROP RIYAZ A		"1,575.01"	"1,575.01"	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	"1,019.75"	"1,334.75"	0.00	0.00	38200000	30-11-2023	3007509585	9.00	0.00	9.00	KM	266.95	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	315.00	"1,575.01"	203.95	"1,334.75"	267996	0.00		5.000		SOUTH-2	0.00	MD Truck	240.26	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SMP TRANSPORT PROP RIYAZ A		0.00	604.00	0.00	0.00			Normal Claim type			Warranty	MC2ERLRC0PKB09370	010002728920	201.57	3794N250801200	0.00	Pending at VECV - 1	0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	0.00	511.86	403.14	0.00	27101972	30-11-2023	3007509585	9.00	0.00	9.00	KM	255.93	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	302.00	0.00	0.00	0.00	267996	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	475.71	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ID200260	GASKET COMPRESSOR (MCV)	SMP TRANSPORT PROP RIYAZ A		250.00	250.00	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	161.86	211.86	0.00	0.00	48239030	30-11-2023	3007509585	9.00	0.00	9.00	KM	211.86	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	250.00	250.00	161.86	211.86	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	38.14	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Local Parts	LP37940295	CABLE TAG	SMP TRANSPORT PROP RIYAZ A		53.10	53.10	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	0.00	45.00	0.00	0.00	84822011	30-11-2023	3007509585	9.00	0.00	9.00	KM	3.00	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	0.00	53.10	0.00	45.00	267996	0.00		15.000		SOUTH-2	0.00	MD Truck	8.10	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	IZ300494	Rust Bust	SMP TRANSPORT PROP RIYAZ A		119.99	119.99	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	77.69	101.69	0.00	0.00	34031900	30-11-2023	3007509585	9.00	0.00	9.00	KM	101.69	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	120.00	119.99	77.69	101.69	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	18.30	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ID626435	OIL DRAIN HOSE ASSY.	SMP TRANSPORT PROP RIYAZ A		720.01	720.01	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	466.17	610.17	0.00	0.00	39173100	30-11-2023	3007509585	9.00	0.00	9.00	KM	610.17	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	720.00	720.01	466.17	610.17	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	109.84	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ID355038	GASKET ASSY FRONT COVER	SMP TRANSPORT PROP RIYAZ A		0.00	"1,034.99"	0.00	0.00			Normal Claim type			Warranty	MC2ERLRC0PKB09370	010002728920	601.59	3794N250801200	0.00	Pending at VECV - 1	0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	601.59	808.59	601.59	0.00	87089900	30-11-2023	3007509585	14.00	0.00	14.00	KM	808.59	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	"1,035.00"	0.00	601.59	0.00	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	827.79	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	SMP TRANSPORT PROP RIYAZ A		910.01	910.01	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	589.19	771.19	0.00	0.00	39173100	30-11-2023	3007509585	9.00	0.00	9.00	KM	771.19	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	910.00	910.01	589.19	771.19	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	138.82	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Local Parts	LP37940007	BANIAN WASTE	SMP TRANSPORT PROP RIYAZ A		90.30	90.30	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	0.00	86.00	0.00	0.00	52029900	30-11-2023	3007509585	2.50	0.00	2.50	KM	172.00	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	0.00	90.30	0.00	86.00	267996	0.00		0.500		SOUTH-2	0.00	MD Truck	4.30	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	SMP TRANSPORT PROP RIYAZ A		0.00	"11,784.99"	0.00	0.00			Normal Claim type			Warranty	MC2ERLRC0PKB09370	010002728920	"6,850.03"	3794N250801200	0.00	Pending at VECV - 1	0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	"6,850.03"	"9,207.03"	"6,918.53"	0.00	87089900	30-11-2023	3007509585	14.00	0.00	14.00	KM	"9,207.03"	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	"11,785.00"	0.00	"6,850.03"	0.00	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"9,425.64"	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ME013384	OIL SEAL FRONT	SMP TRANSPORT PROP RIYAZ A		475.00	475.00	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	307.54	402.54	0.00	0.00	40169330	30-11-2023	3007509585	9.00	0.00	9.00	KM	402.54	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	475.00	475.00	307.54	402.54	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	72.46	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ID363408	LOCKING SCREW	SMP TRANSPORT PROP RIYAZ A		30.00	30.00	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	19.42	25.42	0.00	0.00	73182990	30-11-2023	3007509585	9.00	0.00	9.00	KM	25.42	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	30.00	30.00	19.42	25.42	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	4.58	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ID354028	GASKET OIL STRAINER	SMP TRANSPORT PROP RIYAZ A		30.00	30.00	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	19.42	25.42	0.00	0.00	85443000	30-11-2023	3007509585	9.00	0.00	9.00	KM	25.42	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	30.00	30.00	19.42	25.42	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	4.58	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ME015428	PIPE HEATER	SMP TRANSPORT PROP RIYAZ A		95.00	95.00	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	55.22	74.22	0.00	0.00	87089900	30-11-2023	3007509585	14.00	0.00	14.00	KM	74.22	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	95.00	95.00	55.22	74.22	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	20.78	0.00	0.00	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ID329826	GASKET (OIL PAN)	SMP TRANSPORT PROP RIYAZ A		0.00	"1,335.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERLRC0PKB09370	010002728920	864.36	3794N250801200	0.00	Pending at VECV - 1	0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	864.36	"1,131.36"	864.36	0.00	85443000	30-11-2023	3007509585	9.00	0.00	9.00	KM	"1,131.36"	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	"1,335.00"	0.00	864.36	0.00	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,096.44"	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ID329919	FRONT COVER ASSY	SMP TRANSPORT PROP RIYAZ A		0.00	"19,245.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERLRC0PKB09370	010002728920	"11,186.16"	3794N250801200	0.00	Pending at VECV - 1	0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	"11,186.16"	"15,035.16"	"11,298.02"	0.00	84133020	30-11-2023	3007509585	14.00	0.00	14.00	KM	"15,035.16"	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	"19,245.00"	0.00	"11,186.16"	0.00	267996	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"15,392.15"	Running Repair		
4008610382	30-08-2025	3794122504022	30-08-2025	KA50B5513	Spares	ID303964	"CLIP, WORM (35.31 COWL)"	SMP TRANSPORT PROP RIYAZ A		290.00	290.00	0.00	0.00						Paid	MC2ERLRC0PKB09370		0.00		0.00		0.00	0	SMP TRANSPORT	0012264178	10	Karnataka	Retail/ Fleet Owner	0012264178	3794	Bangalore	PSN Automotive Marketing	5:31:16 PM	187.76	245.76	0.00	0.00	73071190	30-11-2023	3007509585	9.00	0.00	9.00	KM	122.88	Venugopal M	Pro 2110 L CBC 22FT BSVI NGB R 6S	145.00	290.00	93.88	245.76	267996	0.00		2.000		SOUTH-2	0.00	MD Truck	44.24	0.00	0.00	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	MEGHA TRAVELS		0.00	0.00	-100.00	-5.75						Paid	MC2FCHRT0ND507687		0.00		0.00		0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	0.00	5.75	0.00	0.00	998714	25-07-2022	3007509633	9.00	0.00	9.00	KM	0.00	Shek Wajeed	2075 H SKL STF GPS WOS BS6	575.00	0.00	0.00	0.00	180914	0.00		0.010		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Local Parts	LP37940106	EMRY	MEGHA TRAVELS		0.00	0.00	-100.00	-24.00						Paid	MC2FCHRT0ND507687		0.00		0.00		0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	0.00	24.00	0.00	0.00	68052040	25-07-2022	3007509633	9.00	0.00	9.00	KM	24.00	Shek Wajeed	2075 H SKL STF GPS WOS BS6	0.00	0.00	0.00	0.00	180914	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Local Parts	LP37940007	BANIAN WASTE	MEGHA TRAVELS		0.00	0.00	-100.00	-86.00						Paid	MC2FCHRT0ND507687		0.00		0.00		0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	0.00	86.00	0.00	0.00	52029900	25-07-2022	3007509633	2.50	0.00	2.50	KM	172.00	Shek Wajeed	2075 H SKL STF GPS WOS BS6	0.00	0.00	0.00	0.00	180914	0.00		0.500		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Outside Parts	333334	RK013  KIT	MEGHA TRAVELS		0.00	"5,344.00"	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	0.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	0.00	"4,175.00"	"3,261.72"	0.00	85071000	25-07-2022	3007509633	14.00	0.00	14.00	KM	"4,175.00"	Shek Wajeed	2075 H SKL STF GPS WOS BS6	"5,000.00"	0.00	0.00	0.00	180914	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"4,801.25"	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Outside Parts	333333	Washiing Lubricant	MEGHA TRAVELS		0.00	206.50	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	0.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	0.00	175.00	148.31	0.00	84139190	25-07-2022	3007509633	9.00	0.00	9.00	KM	175.00	Shek Wajeed	2075 H SKL STF GPS WOS BS6	"10,000.00"	0.00	0.00	0.00	180914	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	201.26	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Spares	IZ300494	Rust Bust	MEGHA TRAVELS		0.00	119.99	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	0.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	77.69	101.69	96.61	0.00	34031900	25-07-2022	3007509633	9.00	0.00	9.00	KM	101.69	Shek Wajeed	2075 H SKL STF GPS WOS BS6	120.00	0.00	77.69	0.00	180914	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	114.00	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Spares	MF434105	NUT FL. M10x1.25	MEGHA TRAVELS		0.00	20.02	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	0.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	12.94	16.96	16.10	0.00	73181600	25-07-2022	3007509633	9.00	0.00	9.00	KM	8.48	Shek Wajeed	2075 H SKL STF GPS WOS BS6	10.00	0.00	6.47	0.00	180914	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	19.00	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Spares	IA349855	COTTER PIN	MEGHA TRAVELS		0.00	270.00	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	0.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	156.94	210.94	200.39	0.00	87089900	25-07-2022	3007509633	14.00	0.00	14.00	KM	105.47	Shek Wajeed	2075 H SKL STF GPS WOS BS6	135.00	0.00	78.47	0.00	180914	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	256.50	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Spares	IA349809	KING PIN	MEGHA TRAVELS		0.00	"1,850.00"	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	0.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	"1,075.32"	"1,445.32"	"1,373.04"	0.00	87089900	25-07-2022	3007509633	14.00	0.00	14.00	KM	722.66	Shek Wajeed	2075 H SKL STF GPS WOS BS6	925.00	0.00	537.66	0.00	180914	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,757.49"	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Spares	IM301025	Shim Kit king pin	MEGHA TRAVELS		0.00	455.01	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	0.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	264.47	355.47	337.70	0.00	87089900	25-07-2022	3007509633	14.00	0.00	14.00	KM	355.47	Shek Wajeed	2075 H SKL STF GPS WOS BS6	455.00	0.00	264.47	0.00	180914	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	432.26	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Spares	IA309426	THRUST BEARING KINGPIN	MEGHA TRAVELS		0.00	580.02	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	0.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	375.52	491.54	466.95	0.00	84828000	25-07-2022	3007509633	9.00	0.00	9.00	KM	245.77	Shek Wajeed	2075 H SKL STF GPS WOS BS6	290.00	0.00	187.76	0.00	180914	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	551.00	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Outside Labor	0117444446	SLACK ADJUSTER OVERHAULING (PSN WABCO)	MEGHA TRAVELS		0.00	"2,942.63"	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	400.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	0.00	"2,493.75"	"1,900.00"	0.00	998714	25-07-2022	3007509633	9.00	0.00	9.00	KM	0.00		2075 H SKL STF GPS WOS BS6	525.00	0.00	0.00	0.00	180914	0.00		4.750		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,578.30"	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	MEGHA TRAVELS		0.00	"3,121.10"	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	400.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	0.00	"2,645.00"	"1,840.00"	0.00	998714	25-07-2022	3007509633	9.00	0.00	9.00	KM	0.00	Shek Wajeed	2075 H SKL STF GPS WOS BS6	575.00	0.00	0.00	0.00	180914	0.00		4.600		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,171.20"	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	MEGHA TRAVELS		0.00	"1,357.00"	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	400.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	0.00	"1,150.00"	800.00	0.00	998714	25-07-2022	3007509633	9.00	0.00	9.00	KM	0.00	Shek Wajeed	2075 H SKL STF GPS WOS BS6	575.00	0.00	0.00	0.00	180914	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	944.00	Running Repair		
4008610891	30-08-2025	3794122504023	30-08-2025	KA07B4344	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	MEGHA TRAVELS		0.00	"1,357.00"	0.00	0.00			Service Agreement			AMC	MC2FCHRT0ND507687	010002728829	400.00	3794Z250800601	0.00	Pending at VECV - 1	0.00	0	MEGHA	0011619465	10	Karnataka	KAM	0011619465	3794	Bangalore	PSN Automotive Marketing	6:48:08 PM	0.00	"1,150.00"	800.00	0.00	998714	25-07-2022	3007509633	9.00	0.00	9.00	KM	0.00	Shek Wajeed	2075 H SKL STF GPS WOS BS6	575.00	0.00	0.00	0.00	180914	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	944.00	Running Repair		
4008610905	30-08-2025	3794122504024	30-08-2025	KA50A6986	Outside Labor	0117444447	PORTER CHARGES	THE HEAD MASTER CHRYSALIS HIGH		569.94	569.94	0.00	0.00	2008377428	30-08-2025				Paid	MC2A3LRT0JB396459		0.00		0.00		0.00	0	THE HEAD MASTER	0010391781	10	Karnataka	KAM	0010391781	3794	Bangalore	PSN Automotive Marketing	6:51:32 PM	0.00	483.00	0.00	0.00	998714	28-04-2018	3007509649	9.00	0.00	9.00	KM	0.00		10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	525.00	569.94	0.00	483.00	64034	0.00		0.920		SOUTH-2	0.00	LD Bus	86.94	0.00	0.00	Onsite		
4008610905	30-08-2025	3794122504024	30-08-2025	KA50A6986	Spares	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	THE HEAD MASTER CHRYSALIS HIGH		"5,420.00"	"5,420.00"	0.00	0.00	2008377428	30-08-2025				Paid	MC2A3LRT0JB396459		0.00		0.00		0.00	0	THE HEAD MASTER	0010391781	10	Karnataka	KAM	0010391781	3794	Bangalore	PSN Automotive Marketing	6:51:32 PM	"3,150.38"	"4,234.38"	0.00	0.00	87089900	28-04-2018	3007509649	14.00	0.00	14.00	KM	"4,234.38"	Baba Fakruddin	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	"5,420.00"	"5,420.00"	"3,150.38"	"4,234.38"	64034	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,185.62"	0.00	0.00	Onsite		
4008610905	30-08-2025	3794122504024	30-08-2025	KA50A6986	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	THE HEAD MASTER CHRYSALIS HIGH		"4,820.01"	"4,820.01"	0.00	0.00	2008377428	30-08-2025				Paid	MC2A3LRT0JB396459		0.00		0.00		0.00	0	THE HEAD MASTER	0010391781	10	Karnataka	KAM	0010391781	3794	Bangalore	PSN Automotive Marketing	6:51:32 PM	"2,801.63"	"3,765.63"	0.00	0.00	84099191	28-04-2018	3007509649	14.00	0.00	14.00	KM	"3,765.63"	Baba Fakruddin	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	"4,820.00"	"4,820.01"	"2,801.63"	"3,765.63"	64034	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,054.38"	0.00	0.00	Onsite		
4008610905	30-08-2025	3794122504024	30-08-2025	KA50A6986	Local Parts	LP37940007	BANIAN WASTE	THE HEAD MASTER CHRYSALIS HIGH		90.30	90.30	0.00	0.00	2008377428	30-08-2025				Paid	MC2A3LRT0JB396459		0.00		0.00		0.00	0	THE HEAD MASTER	0010391781	10	Karnataka	KAM	0010391781	3794	Bangalore	PSN Automotive Marketing	6:51:32 PM	0.00	86.00	0.00	0.00	52029900	28-04-2018	3007509649	2.50	0.00	2.50	KM	172.00	Baba Fakruddin	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	0.00	90.30	0.00	86.00	64034	0.00		0.500		SOUTH-2	0.00	LD Bus	4.30	0.00	0.00	Onsite		
4008610905	30-08-2025	3794122504024	30-08-2025	KA50A6986	Spares	IA353293	DRAGLINK ASSY LD - RHD	THE HEAD MASTER CHRYSALIS HIGH		"5,890.00"	"5,890.00"	0.00	0.00	2008377428	30-08-2025				Paid	MC2A3LRT0JB396459		0.00		0.00		0.00	0	THE HEAD MASTER	0010391781	10	Karnataka	KAM	0010391781	3794	Bangalore	PSN Automotive Marketing	6:51:32 PM	"3,423.56"	"4,601.56"	0.00	0.00	87089900	28-04-2018	3007509649	14.00	0.00	14.00	KM	"4,601.56"	Baba Fakruddin	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	"5,890.00"	"5,890.00"	"3,423.56"	"4,601.56"	64034	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,288.44"	0.00	0.00	Onsite		
4008610905	30-08-2025	3794122504024	30-08-2025	KA50A6986	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	THE HEAD MASTER CHRYSALIS HIGH		678.50	678.50	0.00	0.00	2008377428	30-08-2025				Paid	MC2A3LRT0JB396459		0.00		0.00		0.00	0	THE HEAD MASTER	0010391781	10	Karnataka	KAM	0010391781	3794	Bangalore	PSN Automotive Marketing	6:51:32 PM	0.00	575.00	0.00	0.00	998714	28-04-2018	3007509649	9.00	0.00	9.00	KM	0.00	Baba Fakruddin	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	575.00	678.50	0.00	575.00	64034	0.00		1.000		SOUTH-2	0.00	LD Bus	103.50	0.00	0.00	Onsite		
4008610905	30-08-2025	3794122504024	30-08-2025	KA50A6986	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	THE HEAD MASTER CHRYSALIS HIGH		678.50	678.50	0.00	0.00	2008377428	30-08-2025				Paid	MC2A3LRT0JB396459		0.00		0.00		0.00	0	THE HEAD MASTER	0010391781	10	Karnataka	KAM	0010391781	3794	Bangalore	PSN Automotive Marketing	6:51:32 PM	0.00	575.00	0.00	0.00	998714	28-04-2018	3007509649	9.00	0.00	9.00	KM	0.00	Baba Fakruddin	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	575.00	678.50	0.00	575.00	64034	0.00		1.000		SOUTH-2	0.00	LD Bus	103.50	0.00	0.00	Onsite		
4008610905	30-08-2025	3794122504024	30-08-2025	KA50A6986	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	THE HEAD MASTER CHRYSALIS HIGH		814.20	814.20	0.00	0.00	2008377428	30-08-2025				Paid	MC2A3LRT0JB396459		0.00		0.00		0.00	0	THE HEAD MASTER	0010391781	10	Karnataka	KAM	0010391781	3794	Bangalore	PSN Automotive Marketing	6:51:32 PM	0.00	690.00	0.00	0.00	998714	28-04-2018	3007509649	9.00	0.00	9.00	KM	0.00	Baba Fakruddin	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	575.00	814.20	0.00	690.00	64034	0.00		1.200		SOUTH-2	0.00	LD Bus	124.20	0.00	0.00	Onsite		
4008610905	30-08-2025	3794122504024	30-08-2025	KA50A6986	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	THE HEAD MASTER CHRYSALIS HIGH		"1,221.30"	"1,221.30"	0.00	0.00	2008377428	30-08-2025				Paid	MC2A3LRT0JB396459		0.00		0.00		0.00	0	THE HEAD MASTER	0010391781	10	Karnataka	KAM	0010391781	3794	Bangalore	PSN Automotive Marketing	6:51:32 PM	0.00	"1,035.00"	0.00	0.00	998714	28-04-2018	3007509649	9.00	0.00	9.00	KM	0.00	Baba Fakruddin	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	575.00	"1,221.30"	0.00	"1,035.00"	64034	0.00		1.800		SOUTH-2	0.00	LD Bus	186.30	0.00	0.00	Onsite		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA306239	WSTRIP-SIDE	Chiranjeevi M		610.00	610.00	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	354.56	476.56	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	476.56	Muzammil Pasha	Pro3018 Plus J HSD 20FT BSVI NGB 190	610.00	610.00	354.56	476.56	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	133.44	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117250099	LH Corner Repl Works	Chiranjeevi M		707.69	707.69	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	599.73	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	707.69	0.00	599.73	121500	0.00		1.043		SOUTH-2	0.00	MD Truck	107.96	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Local Parts	LP37940066	8590 WIND GLASS SEALANT	Chiranjeevi M		"2,308.08"	"2,308.08"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"1,956.00"	0.00	0.00	70072190	29-02-2024	3007509695	9.00	0.00	9.00	KM	978.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	0.00	"2,308.08"	0.00	"1,956.00"	121500	0.00		2.000		SOUTH-2	0.00	MD Truck	352.08	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117220099	Wheel Alignment Works	Chiranjeevi M		"2,359.83"	"2,359.83"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"1,999.85"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"2,359.83"	0.00	"1,999.85"	121500	0.00		3.478		SOUTH-2	0.00	MD Truck	359.98	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117210099	Electrical Works	Chiranjeevi M		"3,539.74"	"3,539.74"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"2,999.78"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"3,539.74"	0.00	"2,999.78"	121500	0.00		5.217		SOUTH-2	0.00	MD Truck	539.96	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117170099	Cabin R & R Incl Crane Charges	Chiranjeevi M		"8,260.05"	"8,260.05"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"7,000.05"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"8,260.05"	0.00	"7,000.05"	121500	0.00		12.174		SOUTH-2	0.00	MD Truck	"1,260.00"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117160099	Front LH Side Pillar Repl/Tinkering Work	Chiranjeevi M		"5,900.24"	"5,900.24"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"5,000.20"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Muzammil Pasha	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"5,900.24"	0.00	"5,000.20"	121500	0.00		8.696		SOUTH-2	0.00	MD Truck	900.04	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117150099	LH Door Fitment/ Alignment Works	Chiranjeevi M		"2,123.71"	"2,123.71"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"1,799.75"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"2,123.71"	0.00	"1,799.75"	121500	0.00		3.130		SOUTH-2	0.00	MD Truck	323.96	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117144070	LH Fender Repl Works	Chiranjeevi M		"1,534.10"	"1,534.10"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"1,300.08"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"1,534.10"	0.00	"1,300.08"	121500	0.00		2.261		SOUTH-2	0.00	MD Truck	234.02	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117140099	Mechanical Works	Chiranjeevi M		"2,950.12"	"2,950.12"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"2,500.10"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"2,950.12"	0.00	"2,500.10"	121500	0.00		4.348		SOUTH-2	0.00	MD Truck	450.02	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117130099	General Check up	Chiranjeevi M		"1,416.03"	"1,416.03"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"1,200.03"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"1,416.03"	0.00	"1,200.03"	121500	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117120099	Cabin Painting Works Incl Child Parts	Chiranjeevi M		"13,570.00"	"13,570.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"11,500.00"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Nagaraj M	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"13,570.00"	0.00	"11,500.00"	121500	0.00		20.000		SOUTH-2	0.00	MD Truck	"2,070.00"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117120098	Cabin LH Under Body Repl/Tinkerking Work	Chiranjeevi M		"11,799.79"	"11,799.79"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"9,999.83"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Muzammil Pasha	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"11,799.79"	0.00	"9,999.83"	121500	0.00		17.391		SOUTH-2	0.00	MD Truck	"1,799.96"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117555559	Cabin Front Cross Member Repl/ Tinkering	Chiranjeevi M		"4,130.03"	"4,130.03"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"3,500.03"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Muzammil Pasha	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"4,130.03"	0.00	"3,500.03"	121500	0.00		6.087		SOUTH-2	0.00	MD Truck	630.00	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117555558	Dashboard R & R Incl Inner Accessories	Chiranjeevi M		"6,489.86"	"6,489.86"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"5,499.88"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"6,489.86"	0.00	"5,499.88"	121500	0.00		9.565		SOUTH-2	0.00	MD Truck	989.98	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117555557	Front Panel Repl/ Tinkering Works	Chiranjeevi M		"8,849.69"	"8,849.69"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"7,499.73"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Muzammil Pasha	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"8,849.69"	0.00	"7,499.73"	121500	0.00		13.043		SOUTH-2	0.00	MD Truck	"1,349.96"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117555556	LH Corner Repl Works	Chiranjeevi M		707.69	707.69	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	599.73	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	707.69	0.00	599.73	121500	0.00		1.043		SOUTH-2	0.00	MD Truck	107.96	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117555554	FUPD Repl Works	Chiranjeevi M		"2,595.95"	"2,595.95"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"2,199.95"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"2,595.95"	0.00	"2,199.95"	121500	0.00		3.826		SOUTH-2	0.00	MD Truck	396.00	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117555553	Front Bumper Repl Works	Chiranjeevi M		"2,359.83"	"2,359.83"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"1,999.85"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"2,359.83"	0.00	"1,999.85"	121500	0.00		3.478		SOUTH-2	0.00	MD Truck	359.98	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117555552	Front Bonet Repl Works	Chiranjeevi M		"2,950.12"	"2,950.12"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"2,500.10"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"2,950.12"	0.00	"2,500.10"	121500	0.00		4.348		SOUTH-2	0.00	MD Truck	450.02	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117555551	Wiper Panel & Wiper Blades Repl Works	Chiranjeevi M		"1,179.91"	"1,179.91"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	999.93	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"1,179.91"	0.00	999.93	121500	0.00		1.739		SOUTH-2	0.00	MD Truck	179.98	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Misc. Labor	0117555550	Front Windshield Glass Repl Works	Chiranjeevi M		"3,304.29"	"3,304.29"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"2,800.25"	0.00	0.00	998714	29-02-2024	3007509695	9.00	0.00	9.00	KM	0.00	Muzammil Pasha	Pro3018 Plus J HSD 20FT BSVI NGB 190	575.00	"3,304.29"	0.00	"2,800.25"	121500	0.00		4.870		SOUTH-2	0.00	MD Truck	504.04	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Outside Parts	333333	Paint Parts	Chiranjeevi M		"9,263.00"	"9,263.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	"7,850.00"	0.00	0.00	84139190	29-02-2024	3007509695	9.00	0.00	9.00	KM	"7,850.00"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"10,000.00"	"9,263.00"	0.00	"7,850.00"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,413.00"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	Chiranjeevi M		"3,053.01"	"3,053.01"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"1,976.69"	"2,587.29"	0.00	0.00	39191000	29-02-2024	3007509695	9.00	0.00	9.00	KM	"12,936.45"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"15,265.00"	"3,053.01"	"9,883.44"	"2,587.29"	121500	0.00		0.200		SOUTH-2	0.00	MD Truck	465.72	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	Chiranjeevi M		"3,082.00"	"3,082.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"1,995.46"	"2,611.86"	0.00	0.00	39191000	29-02-2024	3007509695	9.00	0.00	9.00	KM	"13,059.30"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"15,410.00"	"3,082.00"	"9,977.32"	"2,611.86"	121500	0.00		0.200		SOUTH-2	0.00	MD Truck	470.14	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Local Parts	LP37940183	FEVI QWICK BIG	Chiranjeevi M		202.24	202.24	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	158.00	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	79.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	0.00	202.24	0.00	158.00	121500	0.00		2.000		SOUTH-2	0.00	MD Truck	44.24	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Local Parts	LP37940087	BRAKE FLUID DOT 4	Chiranjeevi M		558.08	558.08	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	0.00	436.00	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	218.00	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	0.00	558.08	0.00	436.00	121500	0.00		2.000		SOUTH-2	0.00	MD Truck	122.08	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	MF434104	NUT FL. M8X1.25	Chiranjeevi M		150.10	150.10	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	97.20	127.20	0.00	0.00	73181600	29-02-2024	3007509695	9.00	0.00	9.00	KM	4.24	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	5.00	150.10	3.24	127.20	121500	0.00		30.000		SOUTH-2	0.00	MD Truck	22.90	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	MF434103	FLANGE NUT M-6	Chiranjeevi M		150.10	150.10	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	97.20	127.20	0.00	0.00	73181600	29-02-2024	3007509695	9.00	0.00	9.00	KM	4.24	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	5.00	150.10	3.24	127.20	121500	0.00		30.000		SOUTH-2	0.00	MD Truck	22.90	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	MF140005	BOLT M6x1x16	Chiranjeevi M		299.84	299.84	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	194.10	254.10	0.00	0.00	73181500	29-02-2024	3007509695	9.00	0.00	9.00	KM	8.47	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	10.00	299.84	6.47	254.10	121500	0.00		30.000		SOUTH-2	0.00	MD Truck	45.74	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	MF140225	BOLT M8x1.25x20	Chiranjeevi M		299.84	299.84	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	194.10	254.10	0.00	0.00	73181500	29-02-2024	3007509695	9.00	0.00	9.00	KM	8.47	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	10.00	299.84	6.47	254.10	121500	0.00		30.000		SOUTH-2	0.00	MD Truck	45.74	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA306724	PLATE-KICKING	Chiranjeevi M		305.00	305.00	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	177.28	238.28	0.00	0.00	87081090	29-02-2024	3007509695	14.00	0.00	14.00	KM	238.28	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	305.00	305.00	177.28	238.28	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	66.72	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	Chiranjeevi M		"2,900.01"	"2,900.01"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"1,685.63"	"2,265.63"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"2,265.63"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"2,900.00"	"2,900.01"	"1,685.63"	"2,265.63"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	634.38	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IC373579	FUPD BAR ASSY	Chiranjeevi M		"12,234.99"	"12,234.99"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"7,111.59"	"9,558.59"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"9,558.59"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"12,235.00"	"12,234.99"	"7,111.59"	"9,558.59"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,676.40"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA305365PR	"PLR ASSY-INR,LH"	Chiranjeevi M		"1,575.01"	"1,575.01"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	915.47	"1,230.47"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"1,230.47"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"1,575.00"	"1,575.01"	915.47	"1,230.47"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	344.54	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA346931PR	SILL INR FR ASSY LH	Chiranjeevi M		969.99	969.99	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	563.81	757.81	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	757.81	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	970.00	969.99	563.81	757.81	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	212.18	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA305294PR	SILL INNER RR LH PRIMERED	Chiranjeevi M		"4,320.00"	"4,320.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"2,511.00"	"3,375.00"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"3,375.00"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"4,320.00"	"4,320.00"	"2,511.00"	"3,375.00"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	945.00	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA305844	MBR ASSY-CROSS FR	Chiranjeevi M		"10,580.01"	"10,580.01"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"6,149.63"	"8,265.63"	0.00	0.00	87081090	29-02-2024	3007509695	14.00	0.00	14.00	KM	"8,265.63"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"10,580.00"	"10,580.01"	"6,149.63"	"8,265.63"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,314.38"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA305803PR	FLOOR ASSY SIDE LH PRIMERED	Chiranjeevi M		"14,160.00"	"14,160.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"8,230.50"	"11,062.50"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"11,062.50"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"14,160.00"	"14,160.00"	"8,230.50"	"11,062.50"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	"3,097.50"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	Chiranjeevi M		"6,380.00"	"6,380.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"4,130.78"	"5,406.78"	0.00	0.00	85441190	29-02-2024	3007509695	9.00	0.00	9.00	KM	"5,406.78"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"6,380.00"	"6,380.00"	"4,130.78"	"5,406.78"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	973.22	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IC307840	CAB STAY ASSY VE1100 MD	Chiranjeevi M		"2,744.99"	"2,744.99"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"1,595.53"	"2,144.53"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"2,144.53"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"2,745.00"	"2,744.99"	"1,595.53"	"2,144.53"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	600.46	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA353026	FOOT_STEP_PLATE_ASSY_LH	Chiranjeevi M		915.00	915.00	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	531.84	714.84	0.00	0.00	87081090	29-02-2024	3007509695	14.00	0.00	14.00	KM	714.84	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	915.00	915.00	531.84	714.84	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	200.16	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA346947PR	RISER-STEP ASSY LH	Chiranjeevi M		"2,620.00"	"2,620.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"1,522.88"	"2,046.88"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"2,046.88"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"2,620.00"	"2,620.00"	"1,522.88"	"2,046.88"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	573.12	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA329757	STRIKER ASSY	Chiranjeevi M		230.02	230.02	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	133.68	179.70	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	89.85	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	115.00	230.02	66.84	179.70	121500	0.00		2.000		SOUTH-2	0.00	MD Truck	50.32	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA329555	Fog Lamp Case Cover MD LH	Chiranjeevi M		265.00	265.00	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	171.58	224.58	0.00	0.00	40169910	29-02-2024	3007509695	9.00	0.00	9.00	KM	224.58	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	265.00	265.00	171.58	224.58	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	40.42	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA329134	CORNER_PANEL_BRACKET LH	Chiranjeevi M		115.00	115.00	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	66.84	89.84	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	89.84	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	115.00	115.00	66.84	89.84	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	25.16	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA322029	LID_Rubber_Mtg_Bracket_LH	Chiranjeevi M		260.01	260.01	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	151.13	203.13	0.00	0.00	87081090	29-02-2024	3007509695	14.00	0.00	14.00	KM	203.13	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	260.00	260.01	151.13	203.13	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	56.88	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	Chiranjeevi M		"10,895.00"	"10,895.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"6,332.72"	"8,511.72"	0.00	0.00	87081090	29-02-2024	3007509695	14.00	0.00	14.00	KM	"8,511.72"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"10,895.00"	"10,895.00"	"6,332.72"	"8,511.72"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,383.28"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA309228	BUMPER MTG BKT LH	Chiranjeevi M		455.01	455.01	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	264.47	355.47	0.00	0.00	87081090	29-02-2024	3007509695	14.00	0.00	14.00	KM	355.47	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	455.00	455.01	264.47	355.47	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	99.54	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	Chiranjeevi M		"4,035.00"	"4,035.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"2,345.34"	"3,152.34"	0.00	0.00	87081090	29-02-2024	3007509695	14.00	0.00	14.00	KM	"3,152.34"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"4,035.00"	"4,035.00"	"2,345.34"	"3,152.34"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	882.66	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA308956	Corner panel Rubber LH	Chiranjeevi M		344.99	344.99	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	223.37	292.37	0.00	0.00	40091100	29-02-2024	3007509695	9.00	0.00	9.00	KM	292.37	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	345.00	344.99	223.37	292.37	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	52.62	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA308945	Grommet	Chiranjeevi M		99.96	99.96	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	58.10	78.10	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	7.81	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	10.00	99.96	5.81	78.10	121500	0.00		10.000		SOUTH-2	0.00	MD Truck	21.86	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA308503	FRONT GRIP ASSY MD\\LD	Chiranjeevi M		360.01	360.01	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	209.25	281.25	0.00	0.00	87081090	29-02-2024	3007509695	14.00	0.00	14.00	KM	281.25	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	360.00	360.01	209.25	281.25	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	78.76	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA308246	FRONT CORNER PANEL LH	Chiranjeevi M		"2,725.01"	"2,725.01"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"1,583.91"	"2,128.91"	0.00	0.00	87081090	29-02-2024	3007509695	14.00	0.00	14.00	KM	"2,128.91"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"2,725.00"	"2,725.01"	"1,583.91"	"2,128.91"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	596.10	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	Chiranjeevi M		"13,049.99"	"13,049.99"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"7,585.31"	"10,195.31"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"10,195.31"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"13,050.00"	"13,049.99"	"7,585.31"	"10,195.31"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,854.68"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA307678	CABLE ASSY LID CONTROL	Chiranjeevi M		580.01	580.01	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	337.13	453.13	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	453.13	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	580.00	580.01	337.13	453.13	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	126.88	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA307674	LOCK_ASSY-MAIL	Chiranjeevi M		"1,930.00"	"1,930.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"1,249.60"	"1,635.60"	0.00	0.00	83012000	29-02-2024	3007509695	9.00	0.00	9.00	KM	817.80	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	965.00	"1,930.00"	624.80	"1,635.60"	121500	0.00		2.000		SOUTH-2	0.00	MD Truck	294.40	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA306801	W-STRIP WIND SHIELD	Chiranjeevi M		"4,830.00"	"4,830.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"2,807.44"	"3,773.44"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"3,773.44"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"4,830.00"	"4,830.00"	"2,807.44"	"3,773.44"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,056.56"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA306762	WELT ASSY-BODY-LH	Chiranjeevi M		"1,464.99"	"1,464.99"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	851.53	"1,144.53"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"1,144.53"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"1,465.00"	"1,464.99"	851.53	"1,144.53"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	320.46	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA306672	"COVER-INST,LWR  ASSY"	Chiranjeevi M		"1,950.00"	"1,950.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"1,133.44"	"1,523.44"	0.00	0.00	87081090	29-02-2024	3007509695	14.00	0.00	14.00	KM	"1,523.44"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"1,950.00"	"1,950.00"	"1,133.44"	"1,523.44"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	426.56	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA306401	GLASS-WIND SHIELD	Chiranjeevi M		"9,470.00"	"9,470.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"6,131.42"	"8,025.42"	0.00	0.00	70071100	29-02-2024	3007509695	9.00	0.00	9.00	KM	"8,025.42"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"9,470.00"	"9,470.00"	"6,131.42"	"8,025.42"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,444.58"	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA305757PR	REINF ASSY FR.PANEL UPR PRIMERED	Chiranjeevi M		"4,355.00"	"4,355.00"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"2,531.34"	"3,402.34"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"3,402.34"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"4,355.00"	"4,355.00"	"2,531.34"	"3,402.34"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	952.66	0.00	0.00	Accidental		
4008567391	22-08-2025	3794122504025	30-08-2025	KA07B8585	Spares	IA305753PR	FR BODY ASSY PRIMERED	Chiranjeevi M		"9,300.01"	"9,300.01"	0.00	0.00	2008365675	28-08-2025				Paid	MC2CBJRC0RA102737		0.00		0.00		0.00	0	IFFCO-TOKIO GENERAL INSURANCE COMPA	0012367867	10	Karnataka	Retail/ Fleet Owner	0010968572	3794	Bangalore	PSN Automotive Marketing	5:15:40 PM	"5,405.63"	"7,265.63"	0.00	0.00	87089900	29-02-2024	3007509695	14.00	0.00	14.00	KM	"7,265.63"	Shaik Moinuddin	Pro3018 Plus J HSD 20FT BSVI NGB 190	"9,300.00"	"9,300.01"	"5,405.63"	"7,265.63"	121500	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,034.38"	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Lubricant	IM301276L	Eicher Premium Plus Grease	SRI MANJUNATHA TRANSPORT		"1,356.32"	"1,356.32"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"1,149.42"	0.00	0.00	27101990	02-12-2022	3007509864	9.00	0.00	9.00	KM	574.71	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"123,300.00"	"1,356.32"	0.00	"1,149.42"	300275	0.00		2.000		SOUTH-2	0.00	MD Truck	206.90	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	SRI MANJUNATHA TRANSPORT		"2,449.99"	"2,449.99"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"2,076.27"	0.00	0.00	27101974	02-12-2022	3007509864	9.00	0.00	9.00	KM	296.61	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	350.00	"2,449.99"	0.00	"2,076.27"	300275	0.00		7.000		SOUTH-2	0.00	MD Truck	373.72	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Local Parts	LP37940007	BANIAN WASTE	SRI MANJUNATHA TRANSPORT		180.60	180.60	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	172.00	0.00	0.00	52029900	02-12-2022	3007509864	2.50	0.00	2.50	KM	172.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	0.00	180.60	0.00	172.00	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	8.60	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	SRI MANJUNATHA TRANSPORT		"6,344.99"	"6,344.99"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	"3,688.03"	"4,957.03"	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	"4,957.03"	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"6,345.00"	"6,344.99"	"3,688.03"	"4,957.03"	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,387.96"	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	MF472104	PIN SPLIT 5.0x50.0	SRI MANJUNATHA TRANSPORT		80.06	80.06	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	51.76	67.84	0.00	0.00	73182400	02-12-2022	3007509864	9.00	0.00	9.00	KM	8.48	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10.00	80.06	6.47	67.84	300275	0.00		8.000		SOUTH-2	0.00	MD Truck	12.22	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IC307793	"ASSY., CROSS MEMBER NO. 6"	SRI MANJUNATHA TRANSPORT		"2,569.99"	"2,569.99"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	"1,493.81"	"2,007.81"	0.00	0.00	87081090	02-12-2022	3007509864	14.00	0.00	14.00	KM	"2,007.81"	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"2,570.00"	"2,569.99"	"1,493.81"	"2,007.81"	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	562.18	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	ID332210	AIR CLEANER ASSY	SRI MANJUNATHA TRANSPORT		"6,345.00"	"6,345.00"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	"4,108.12"	"5,377.12"	0.00	0.00	84213920	02-12-2022	3007509864	9.00	0.00	9.00	KM	"5,377.12"	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"6,345.00"	"6,345.00"	"4,108.12"	"5,377.12"	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	967.88	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IA202059	SHOCK ABSORBER	SRI MANJUNATHA TRANSPORT		"4,085.01"	"4,085.01"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	"2,374.41"	"3,191.41"	0.00	0.00	87088000	02-12-2022	3007509864	14.00	0.00	14.00	KM	"3,191.41"	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"4,085.00"	"4,085.01"	"2,374.41"	"3,191.41"	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	893.60	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	SRI MANJUNATHA TRANSPORT		"30,960.00"	"30,960.00"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	"17,995.50"	"24,187.50"	0.00	0.00	87087000	02-12-2022	3007509864	14.00	0.00	14.00	KM	"8,062.50"	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"10,320.00"	"30,960.00"	"5,998.50"	"24,187.50"	300275	0.00		3.000		SOUTH-2	0.00	MD Truck	"6,772.50"	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117150099	Wheel Alignment Works	SRI MANJUNATHA TRANSPORT		"2,123.71"	"2,123.71"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"1,799.75"	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"2,123.71"	0.00	"1,799.75"	300275	0.00		3.130		SOUTH-2	0.00	MD Truck	323.96	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117144070	Front Bumper Painting Incl Materials	SRI MANJUNATHA TRANSPORT		"1,416.03"	"1,416.03"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"1,200.03"	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Anand V S	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"1,416.03"	0.00	"1,200.03"	300275	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117140099	Front Bumper Tinkering Works	SRI MANJUNATHA TRANSPORT		"1,002.83"	"1,002.83"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	849.85	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Mujasim Pasha	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"1,002.83"	0.00	849.85	300275	0.00		1.478		SOUTH-2	0.00	MD Truck	152.98	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117130099	Front Susp Works & Shim Set Incl Materia	SRI MANJUNATHA TRANSPORT		"22,706.69"	"22,706.69"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"19,242.95"	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"22,706.69"	0.00	"19,242.95"	300275	0.00		33.466		SOUTH-2	0.00	MD Truck	"3,463.74"	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117120099	FUPD Replacement Works	SRI MANJUNATHA TRANSPORT		"1,061.86"	"1,061.86"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	899.88	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"1,061.86"	0.00	899.88	300275	0.00		1.565		SOUTH-2	0.00	MD Truck	161.98	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117120098	Propeller Shaft Assy Repl Works	SRI MANJUNATHA TRANSPORT		"1,002.83"	"1,002.83"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	849.85	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"1,002.83"	0.00	849.85	300275	0.00		1.478		SOUTH-2	0.00	MD Truck	152.98	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117555559	Load Body Rear RH both Mudguard Repl	SRI MANJUNATHA TRANSPORT		472.24	472.24	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	400.20	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	472.24	0.00	400.20	300275	0.00		0.696		SOUTH-2	0.00	MD Truck	72.04	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117555558	Rear Both Wheels Hub Greasing Works	SRI MANJUNATHA TRANSPORT		"2,123.71"	"2,123.71"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"1,799.75"	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"2,123.71"	0.00	"1,799.75"	300275	0.00		3.130		SOUTH-2	0.00	MD Truck	323.96	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117555557	Rear Differential Assy R & R	SRI MANJUNATHA TRANSPORT		"2,950.12"	"2,950.12"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"2,500.10"	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"2,950.12"	0.00	"2,500.10"	300275	0.00		4.348		SOUTH-2	0.00	MD Truck	450.02	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117555556	Rear Differential Tube Lathe Works	SRI MANJUNATHA TRANSPORT		"11,210.17"	"11,210.17"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"9,500.15"	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"11,210.17"	0.00	"9,500.15"	300275	0.00		16.522		SOUTH-2	0.00	MD Truck	"1,710.02"	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117555554	Rear Chassis Cross Member Repl Works	SRI MANJUNATHA TRANSPORT		"1,416.03"	"1,416.03"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"1,200.03"	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"1,416.03"	0.00	"1,200.03"	300275	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IB302528	SIDE VALENCE	SRI MANJUNATHA TRANSPORT		830.00	830.00	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	482.44	648.44	0.00	0.00	87081090	02-12-2022	3007509864	14.00	0.00	14.00	KM	648.44	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	830.00	830.00	482.44	648.44	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	181.56	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IB302548	REAR MUDGUARD SUPPORT FR VE1114	SRI MANJUNATHA TRANSPORT		370.00	370.00	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	215.06	289.06	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	144.53	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	185.00	370.00	107.53	289.06	300275	0.00		2.000		SOUTH-2	0.00	MD Truck	80.94	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IB302719	REAR MUDGUARD SUPPORT RR VE1110	SRI MANJUNATHA TRANSPORT		680.02	680.02	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	395.26	531.26	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	265.63	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	340.00	680.02	197.63	531.26	300275	0.00		2.000		SOUTH-2	0.00	MD Truck	148.76	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IA308945	Grommet	SRI MANJUNATHA TRANSPORT		99.96	99.96	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	58.10	78.10	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	7.81	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10.00	99.96	5.81	78.10	300275	0.00		10.000		SOUTH-2	0.00	MD Truck	21.86	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117555553	Disc 3 NOs Repl Works	SRI MANJUNATHA TRANSPORT		"1,770.22"	"1,770.22"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"1,500.18"	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"1,770.22"	0.00	"1,500.18"	300275	0.00		2.609		SOUTH-2	0.00	MD Truck	270.04	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117555551	General Check up	SRI MANJUNATHA TRANSPORT		"1,416.03"	"1,416.03"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"1,200.03"	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"1,416.03"	0.00	"1,200.03"	300275	0.00		2.087		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Misc. Labor	0117555550	Mechanical Works	SRI MANJUNATHA TRANSPORT		"1,179.91"	"1,179.91"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	999.93	0.00	0.00	998714	02-12-2022	3007509864	9.00	0.00	9.00	KM	0.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	575.00	"1,179.91"	0.00	999.93	300275	0.00		1.739		SOUTH-2	0.00	MD Truck	179.98	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Local Parts	LP37940087	BRAKE FLUID DOT 4	SRI MANJUNATHA TRANSPORT		558.08	558.08	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	436.00	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	218.00	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	0.00	558.08	0.00	436.00	300275	0.00		2.000		SOUTH-2	0.00	MD Truck	122.08	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IC373579	FUPD BAR ASSY	SRI MANJUNATHA TRANSPORT		"12,234.99"	"12,234.99"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	"7,111.59"	"9,558.59"	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	"9,558.59"	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"12,235.00"	"12,234.99"	"7,111.59"	"9,558.59"	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,676.40"	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Outside Parts	333334	TYRE 2 NO.S	SRI MANJUNATHA TRANSPORT		"48,128.00"	"48,128.00"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	0.00	"37,600.00"	0.00	0.00	85071000	02-12-2022	3007509864	14.00	0.00	14.00	KM	"37,600.00"	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"5,000.00"	"48,128.00"	0.00	"37,600.00"	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	"10,528.00"	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IA205293	SHOE RETURN SPRING (MCV)	SRI MANJUNATHA TRANSPORT		220.00	220.00	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	142.44	186.44	0.00	0.00	73201011	02-12-2022	3007509864	9.00	0.00	9.00	KM	93.22	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	110.00	220.00	71.22	186.44	300275	0.00		2.000		SOUTH-2	0.00	MD Truck	33.56	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	SRI MANJUNATHA TRANSPORT		410.00	410.00	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	265.46	347.46	0.00	0.00	84879000	02-12-2022	3007509864	9.00	0.00	9.00	KM	173.73	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	205.00	410.00	132.73	347.46	300275	0.00		2.000		SOUTH-2	0.00	MD Truck	62.54	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IA202651	SEAL HUB REAR INNER WHEEL	SRI MANJUNATHA TRANSPORT		430.02	430.02	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	278.40	364.42	0.00	0.00	40169330	02-12-2022	3007509864	9.00	0.00	9.00	KM	182.21	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	215.00	430.02	139.20	364.42	300275	0.00		2.000		SOUTH-2	0.00	MD Truck	65.60	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	SRI MANJUNATHA TRANSPORT		130.02	130.02	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	84.16	110.18	0.00	0.00	48239030	02-12-2022	3007509864	9.00	0.00	9.00	KM	55.09	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	65.00	130.02	42.08	110.18	300275	0.00		2.000		SOUTH-2	0.00	MD Truck	19.84	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	ID379439	MONOTRON PROP SHAFT ASSY.	SRI MANJUNATHA TRANSPORT		"39,340.00"	"39,340.00"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	"22,866.38"	"30,734.38"	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	"30,734.38"	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"39,340.00"	"39,340.00"	"22,866.38"	"30,734.38"	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	"8,605.62"	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IC417802	BUNCH ASSYSERVICE & PARKING INLET PIPE	SRI MANJUNATHA TRANSPORT		"2,195.00"	"2,195.00"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	"1,275.84"	"1,714.84"	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	"1,714.84"	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"2,195.00"	"2,195.00"	"1,275.84"	"1,714.84"	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	480.16	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IC332986	U-BOLT REAR	SRI MANJUNATHA TRANSPORT		"2,000.00"	"2,000.00"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	"1,162.50"	"1,562.50"	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	781.25	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"1,000.00"	"2,000.00"	581.25	"1,562.50"	300275	0.00		2.000		SOUTH-2	0.00	MD Truck	437.50	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IB312073	MUDGUARD RH FR NG_LD_PLASTIC	SRI MANJUNATHA TRANSPORT		855.01	855.01	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	496.97	667.97	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	667.97	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	855.00	855.01	496.97	667.97	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	187.04	0.00	0.00	Accidental		
4008503726	07-08-2025	3794122504026	30-08-2025	KA53AA8117	Spares	IB311689	MUDGUARD RH RR NG LD PLASTIC	SRI MANJUNATHA TRANSPORT		"1,125.01"	"1,125.01"	0.00	0.00	2008324005	19-08-2025				Paid	MC2ERHRC0NH213840		0.00		0.00		0.00	0	MAGMA GENERAL INSURANCE LIMITED	0011996866	10	Karnataka	Retail/ Fleet Owner	0012894969	3794	Bangalore	PSN Automotive Marketing	5:35:36 PM	653.91	878.91	0.00	0.00	87089900	02-12-2022	3007509864	14.00	0.00	14.00	KM	878.91	Madhusudhan A L	Pro 2110 H HSD 20FT BS6 NGB R 6S*	"1,125.00"	"1,125.01"	653.91	878.91	300275	0.00		1.000		SOUTH-2	0.00	MD Truck	246.10	0.00	0.00	Accidental		
4008611337	30-08-2025	3794122504027	30-08-2025	KA07B8644	Misc. Labor	0117555550	Estimation Charges 2%	MUNEGOWDA L N S/O NAGAPPA		"23,892.02"	"23,892.02"	0.00	0.00	2008377811	30-08-2025				Paid	MC2CBMRC0RA102492		0.00		0.00		0.00	0	MUNEGOWDA L N S/O NAGAPPA	0012344954	10	Karnataka	Retail/ Fleet Owner	0012344954	3794	Bangalore	PSN Automotive Marketing	8:37:21 PM	0.00	"20,247.48"	0.00	0.00	998714	23-02-2024	3007510195	9.00	0.00	9.00	KM	0.00	Somshekar M	Pro3018 Plus M HSD 22FT BSVI NGB 190	575.00	"23,892.02"	0.00	"20,247.48"	8650	0.00		35.213		SOUTH-2	0.00	MD Truck	"3,644.54"	0.00	0.00	Accidental		
4008611337	30-08-2025	3794122504027	30-08-2025	KA07B8644	Misc. Labor	0117555551	Vehicle Dismantling Works	MUNEGOWDA L N S/O NAGAPPA		"17,700.03"	"17,700.03"	0.00	0.00	2008377811	30-08-2025				Paid	MC2CBMRC0RA102492		0.00		0.00		0.00	0	MUNEGOWDA L N S/O NAGAPPA	0012344954	10	Karnataka	Retail/ Fleet Owner	0012344954	3794	Bangalore	PSN Automotive Marketing	8:37:21 PM	0.00	"15,000.03"	0.00	0.00	998714	23-02-2024	3007510195	9.00	0.00	9.00	KM	0.00	Somshekar M	Pro3018 Plus M HSD 22FT BSVI NGB 190	575.00	"17,700.03"	0.00	"15,000.03"	8650	0.00		26.087		SOUTH-2	0.00	MD Truck	"2,700.00"	0.00	0.00	Accidental		
4008611337	30-08-2025	3794122504027	30-08-2025	KA07B8644	Misc. Labor	0117555552	Parking Charges	MUNEGOWDA L N S/O NAGAPPA		"78,408.14"	"78,408.14"	0.00	0.00	2008377811	30-08-2025				Paid	MC2CBMRC0RA102492		0.00		0.00		0.00	0	MUNEGOWDA L N S/O NAGAPPA	0012344954	10	Karnataka	Retail/ Fleet Owner	0012344954	3794	Bangalore	PSN Automotive Marketing	8:37:21 PM	0.00	"66,447.58"	0.00	0.00	998714	23-02-2024	3007510195	9.00	0.00	9.00	KM	0.00	Somshekar M	Pro3018 Plus M HSD 22FT BSVI NGB 190	575.00	"78,408.14"	0.00	"66,447.58"	8650	0.00		115.561		SOUTH-2	0.00	MD Truck	"11,960.56"	0.00	0.00	Accidental		
4008611681	30-08-2025	3794172500155	30-08-2025	KA40B3940	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	RAJESHWARI ENTERPRISES		"3,500.02"	"3,500.02"	-23.90	-931.34						Paid	MC2CAJRC0PF093541		0.00		0.00		0.00	0	RAJESHWARI	0012167767	10	Karnataka	Retail/ Fleet Owner	0012167767	3794	Bangalore	PSN Automotive Marketing	10:35:31 PM	0.00	"3,897.46"	0.00	0.00	998313	21-07-2023	3007510394	9.00	0.00	9.00	KM	0.00		PRO3019 J SLP HSD20FT BSVI NGB BASE7S	0.00	"3,500.02"	0.00	"2,966.12"	109738	0.00		1.000		SOUTH-2	0.00	HD  Truck	533.90	0.00	0.00	Telematics Subscription		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	NAGESH V		135.70	135.70	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	115.00	0.00	0.00	998714	22-11-2019	3007511441	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	575.00	135.70	0.00	115.00	267168	0.00		0.200		SOUTH-2	0.00	MD Truck	20.70	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Misc. Labor	0117160099	Miscellaneous Engine Electrical	NAGESH V		678.50	678.50	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	575.00	0.00	0.00	998714	22-11-2019	3007511441	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	575.00	678.50	0.00	575.00	267168	0.00		1.000		SOUTH-2	0.00	MD Truck	103.50	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	NAGESH V		203.56	203.56	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	172.50	0.00	0.00	998714	22-11-2019	3007511441	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	575.00	203.56	0.00	172.50	267168	0.00		0.300		SOUTH-2	0.00	MD Truck	31.06	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	NAGESH V		"3,752.02"	"3,752.02"	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	"3,179.68"	0.00	0.00	27101972	22-11-2019	3007511441	9.00	0.00	9.00	KM	227.12	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	268.00	"3,752.02"	0.00	"3,179.68"	267168	0.00		14.000		SOUTH-2	0.00	MD Truck	572.34	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Labor Value	0111221133	REPL OF SRGSL  ASSY SINGLE ROD	NAGESH V		610.66	610.66	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	517.50	0.00	0.00	998714	22-11-2019	3007511441	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	575.00	610.66	0.00	517.50	267168	0.00		0.900		SOUTH-2	0.00	MD Truck	93.16	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	NAGESH V		203.56	203.56	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	172.50	0.00	0.00	998714	22-11-2019	3007511441	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	575.00	203.56	0.00	172.50	267168	0.00		0.300		SOUTH-2	0.00	MD Truck	31.06	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	NAGESH V		203.56	203.56	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	172.50	0.00	0.00	998714	22-11-2019	3007511441	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	575.00	203.56	0.00	172.50	267168	0.00		0.300		SOUTH-2	0.00	MD Truck	31.06	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	NAGESH V		156.05	156.05	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	132.25	0.00	0.00	998714	22-11-2019	3007511441	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	575.00	156.05	0.00	132.25	267168	0.00		0.230		SOUTH-2	0.00	MD Truck	23.80	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	NAGESH V		271.40	271.40	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	230.00	0.00	0.00	998714	22-11-2019	3007511441	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	575.00	271.40	0.00	230.00	267168	0.00		0.400		SOUTH-2	0.00	MD Truck	41.40	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Labor Value	0101122034	ENGINE OIL REPLACEMENT	NAGESH V		339.26	339.26	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	287.50	0.00	0.00	998714	22-11-2019	3007511441	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	575.00	339.26	0.00	287.50	267168	0.00		0.500		SOUTH-2	0.00	MD Truck	51.76	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	NAGESH V		373.17	373.17	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	316.25	0.00	0.00	998714	22-11-2019	3007511441	9.00	0.00	9.00	KM	0.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	575.00	373.17	0.00	316.25	267168	0.00		0.550		SOUTH-2	0.00	MD Truck	56.92	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Spares	IF300232	NUT SELF LOCKING 12	NAGESH V		100.02	100.02	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	64.76	84.76	0.00	0.00	73181600	22-11-2019	3007511441	9.00	0.00	9.00	KM	21.19	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	25.00	100.02	16.19	84.76	267168	0.00		4.000		SOUTH-2	0.00	MD Truck	15.26	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Spares	ID335148	GSL SHIFTER ASSY	NAGESH V		"2,660.01"	"2,660.01"	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	"1,546.13"	"2,078.13"	0.00	0.00	87089900	22-11-2019	3007511441	14.00	0.00	14.00	KM	"2,078.13"	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	"2,660.00"	"2,660.01"	"1,546.13"	"2,078.13"	267168	0.00		1.000		SOUTH-2	0.00	MD Truck	581.88	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Spares	MS660164	HOSE CLIP (13.1)	NAGESH V		80.00	80.00	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	51.80	67.80	0.00	0.00	73269099	22-11-2019	3007511441	9.00	0.00	9.00	KM	16.95	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	20.00	80.00	12.95	67.80	267168	0.00		4.000		SOUTH-2	0.00	MD Truck	12.20	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Spares	ID320387	PIPE FUEL SUPPLY	NAGESH V		729.99	729.99	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	424.31	570.31	0.00	0.00	87081090	22-11-2019	3007511441	14.00	0.00	14.00	KM	570.31	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	730.00	729.99	424.31	570.31	267168	0.00		1.000		SOUTH-2	0.00	MD Truck	159.68	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Spares	ID301958	FUEL STRAINER (MAV COWL)	NAGESH V		159.99	159.99	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	103.59	135.59	0.00	0.00	84213100	22-11-2019	3007511441	9.00	0.00	9.00	KM	135.59	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	160.00	159.99	103.59	135.59	267168	0.00		1.000		SOUTH-2	0.00	MD Truck	24.40	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Local Parts	LP37940007	BANIAN WASTE	NAGESH V		90.30	90.30	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	0.00	86.00	0.00	0.00	52029900	22-11-2019	3007511441	2.50	0.00	2.50	KM	172.00	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	0.00	90.30	0.00	86.00	267168	0.00		0.500		SOUTH-2	0.00	MD Truck	4.30	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	NAGESH V		"3,069.99"	"3,069.99"	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	"1,987.69"	"2,601.69"	0.00	0.00	48239090	22-11-2019	3007511441	9.00	0.00	9.00	KM	"2,601.69"	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	267168	0.00		1.000		SOUTH-2	0.00	MD Truck	468.30	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Spares	ID378974	combo oil filter	NAGESH V		"2,594.99"	"2,594.99"	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	"1,680.15"	"2,199.15"	0.00	0.00	84212300	22-11-2019	3007511441	9.00	0.00	9.00	KM	"2,199.15"	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	267168	0.00		1.000		SOUTH-2	0.00	MD Truck	395.84	0.00	0.00	Preventive Maintenance		
4008612435	31-08-2025	3794122504028	31-08-2025	KA40B0045	Spares	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	NAGESH V		"1,460.01"	"1,460.01"	0.00	0.00	2008378579	31-08-2025				Paid	MC2G3HRC0KF168973		0.00		0.00		0.00	0	NAGESH V	0011105012	10	Karnataka	Retail/ Fleet Owner	0011105012	3794	Bangalore	PSN Automotive Marketing	11:23:20 AM	945.29	"1,237.29"	0.00	0.00	84212900	22-11-2019	3007511441	9.00	0.00	9.00	KM	"1,237.29"	Manjunath  Naik	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	"1,460.00"	"1,460.01"	945.29	"1,237.29"	267168	0.00		1.000		SOUTH-2	0.00	MD Truck	222.72	0.00	0.00	Preventive Maintenance		
4008613260	31-08-2025	3794122504029	31-08-2025	KA51AK6938	Labor Value	0120153153	SCR REPLACEMENT	GOPALA C S/O CHIKKAMARIYAPPA		0.00	"2,870.05"	0.00	0.00						Warranty	MC2ERGRC0RH237215		0.00		0.00		0.00	0	GOPALA C S/O CHIKKAMARIYAPPA	0012567264	10	Karnataka	Retail/ Fleet Owner	0012567264	3794	Bangalore	PSN Automotive Marketing	1:26:35 PM	0.00	"2,432.25"	0.00	0.00	998714	31-08-2024	3007511962	9.00	0.00	9.00	KM	0.00	Hajaratali Jalikatti	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	575.00	0.00	0.00	0.00	6824	0.00		4.230		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008613260	31-08-2025	3794122504029	31-08-2025	KA51AK6938	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	GOPALA C S/O CHIKKAMARIYAPPA		0.00	"1,480.02"	0.00	0.00						Warranty	MC2ERGRC0RH237215		0.00		0.00		0.00	0	GOPALA C S/O CHIKKAMARIYAPPA	0012567264	10	Karnataka	Retail/ Fleet Owner	0012567264	3794	Bangalore	PSN Automotive Marketing	1:26:35 PM	860.26	"1,156.26"	0.00	0.00	87089900	31-08-2024	3007511962	14.00	0.00	14.00	KM	578.13	Hajaratali Jalikatti	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	740.00	0.00	430.13	0.00	6824	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008613260	31-08-2025	3794122504029	31-08-2025	KA51AK6938	Spares	ID335097	GASKET EXHAUST	GOPALA C S/O CHIKKAMARIYAPPA		0.00	159.99	0.00	0.00						Warranty	MC2ERGRC0RH237215		0.00		0.00		0.00	0	GOPALA C S/O CHIKKAMARIYAPPA	0012567264	10	Karnataka	Retail/ Fleet Owner	0012567264	3794	Bangalore	PSN Automotive Marketing	1:26:35 PM	103.59	135.59	0.00	0.00	84841090	31-08-2024	3007511962	9.00	0.00	9.00	KM	135.59	Hajaratali Jalikatti	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	160.00	0.00	103.59	0.00	6824	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Spares	IC360426	CALIPER 60 LH	SEQUEL LOGISTICS PVT LTD		"5,400.00"	"5,400.00"	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	"3,138.75"	"4,218.75"	0.00	0.00	87089900	16-09-2022	3007512332	0.00	28.00	0.00	KM	"4,218.75"	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	"5,400.00"	"5,400.00"	"3,138.75"	"4,218.75"	272147	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,181.25"	0.00	0.00	Breakdown Order		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Spares	IC366189	DISC C60	SEQUEL LOGISTICS PVT LTD		"8,550.02"	"8,550.02"	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	"4,969.68"	"6,679.70"	0.00	0.00	87087000	16-09-2022	3007512332	0.00	28.00	0.00	KM	"3,339.85"	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	"4,275.00"	"8,550.02"	"2,484.84"	"6,679.70"	272147	0.00		2.000		SOUTH-2	0.00	LD Truck	"1,870.32"	0.00	0.00	Breakdown Order		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Spares	IC384151	KIT PAD ASSY	SEQUEL LOGISTICS PVT LTD		"4,895.00"	"4,895.00"	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	"2,845.22"	"3,824.22"	0.00	0.00	87089900	16-09-2022	3007512332	0.00	28.00	0.00	KM	"3,824.22"	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	"4,895.00"	"4,895.00"	"2,845.22"	"3,824.22"	272147	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,070.78"	0.00	0.00	Breakdown Order		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	SEQUEL LOGISTICS PVT LTD		130.01	130.01	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	84.16	110.18	0.00	0.00	48239030	16-09-2022	3007512332	0.00	18.00	0.00	KM	55.09	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	65.00	130.01	42.08	110.18	272147	0.00		2.000		SOUTH-2	0.00	LD Truck	19.83	0.00	0.00	Breakdown Order		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Local Parts	LP37940087	BRAKE FLUID DOT 4	SEQUEL LOGISTICS PVT LTD		558.08	558.08	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	0.00	436.00	0.00	0.00	87089900	16-09-2022	3007512332	0.00	28.00	0.00	KM	218.00	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	0.00	558.08	0.00	436.00	272147	0.00		2.000		SOUTH-2	0.00	LD Truck	122.08	0.00	0.00	Breakdown Order		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Local Parts	LP37940007	BANIAN WASTE	SEQUEL LOGISTICS PVT LTD		180.60	180.60	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	0.00	172.00	0.00	0.00	52029900	16-09-2022	3007512332	0.00	5.00	0.00	KM	172.00	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	0.00	180.60	0.00	172.00	272147	0.00		1.000		SOUTH-2	0.00	LD Truck	8.60	0.00	0.00	Breakdown Order		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Misc. Labor	0117888885	Deputation charge - Paid	SEQUEL LOGISTICS PVT LTD		"1,534.00"	"1,534.00"	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	0.00	"1,300.00"	0.00	0.00	998714	16-09-2022	3007512332	0.00	18.00	0.00	KM	0.00	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	200.00	"1,534.00"	0.00	"1,300.00"	272147	0.00		6.500		SOUTH-2	0.00	LD Truck	234.00	0.00	0.00	Breakdown Order		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	SEQUEL LOGISTICS PVT LTD		583.51	583.51	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	0.00	494.50	0.00	0.00	998714	16-09-2022	3007512332	0.00	18.00	0.00	KM	0.00	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	575.00	583.51	0.00	494.50	272147	0.00		0.860		SOUTH-2	0.00	LD Truck	89.01	0.00	0.00	Breakdown Order		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Labor Value	0122352142	FRONT DISC BRAKE PAD REPL ..ONE SIDE	SEQUEL LOGISTICS PVT LTD		291.76	291.76	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	0.00	247.25	0.00	0.00	998714	16-09-2022	3007512332	0.00	18.00	0.00	KM	0.00	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	575.00	291.76	0.00	247.25	272147	0.00		0.430		SOUTH-2	0.00	LD Truck	44.51	0.00	0.00	Breakdown Order		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Misc. Labor	0117120098	PORTER CHARGES	SEQUEL LOGISTICS PVT LTD		550.27	550.27	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	0.00	466.33	0.00	0.00	998714	16-09-2022	3007512332	0.00	18.00	0.00	KM	0.00	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	575.00	550.27	0.00	466.33	272147	0.00		0.811		SOUTH-2	0.00	LD Truck	83.94	0.00	0.00	Breakdown Order		
4008611127	30-08-2025	3794122504030	31-08-2025	TN70AL7054	Misc. Labor	0117999999	Service Van Branded	SEQUEL LOGISTICS PVT LTD		"2,500.28"	"2,500.28"	0.00	0.00	2008377547	30-08-2025				Paid	MC2EABRC0NDB14354		0.00		0.00		0.00	0	SEQUEL LOGISTICS PVT LTD	0011214875	22	Tamil Nadu	KAM	0011214875	3794	Bangalore	PSN Automotive Marketing	7:36:32 PM	0.00	"2,118.88"	0.00	0.00	998714	16-09-2022	3007512332	0.00	18.00	0.00	KM	0.00	Satyananda S	Pro2049 B CBC BS6 PS LG LX CRPLY	575.00	"2,500.28"	0.00	"2,118.88"	272147	0.00		3.685		SOUTH-2	0.00	LD Truck	381.40	0.00	0.00	Breakdown Order		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	NARAYANASWAMY K N S/O NAREPPA	KAM customer - General checkup-3794	0.00	0.00	-100.00	-5.75	2008261249	04-08-2025		C//03/25/0000131776		Paid	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	0.00	5.75	0.00	0.00	998714	27-02-2021	3007513500	9.00	0.00	9.00	KM	0.00	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	575.00	0.00	0.00	0.00	260754	0.00		0.010		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Spares	IA306390	SUN VISOR ASSY	NARAYANASWAMY K N S/O NAREPPA	KAM customer - General checkup-3794	0.00	0.00	-100.00	"-1,625.00"	2008261249	04-08-2025		C//03/25/0000131776		Paid	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	"1,209.00"	"1,625.00"	0.00	0.00	87089900	27-02-2021	3007513500	14.00	0.00	14.00	KM	812.50	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	"1,040.00"	0.00	604.50	0.00	260754	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	NARAYANASWAMY K N S/O NAREPPA		592.00	"1,480.02"	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	860.26	"1,156.26"	0.00	0.00	87089900	27-02-2021	3007513500	14.00	0.00	14.00	KM	578.13	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	740.00	592.00	430.13	462.50	260754	0.00		2.000		SOUTH-2	0.00	MD Truck	129.50	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	NARAYANASWAMY K N S/O NAREPPA		949.90	"2,374.76"	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	0.00	"2,012.50"	0.00	0.00	998714	27-02-2021	3007513500	9.00	0.00	9.00	KM	0.00	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	575.00	949.90	0.00	805.00	260754	0.00		3.500		SOUTH-2	0.00	MD Truck	144.90	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	NARAYANASWAMY K N S/O NAREPPA		238.84	597.08	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	0.00	506.00	0.00	0.00	998714	27-02-2021	3007513500	9.00	0.00	9.00	KM	0.00	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	575.00	238.84	0.00	202.40	260754	0.00		0.880		SOUTH-2	0.00	MD Truck	36.44	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	NARAYANASWAMY K N S/O NAREPPA		"1,411.28"	"3,528.20"	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	0.00	"2,990.00"	0.00	0.00	998714	27-02-2021	3007513500	9.00	0.00	9.00	KM	0.00	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	575.00	"1,411.28"	0.00	"1,196.00"	260754	0.00		5.200		SOUTH-2	0.00	MD Truck	215.28	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Spares	ID309797	INLET VALVE	NARAYANASWAMY K N S/O NAREPPA		344.02	860.00	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	499.88	671.88	0.00	0.00	84099111	27-02-2021	3007513500	14.00	0.00	14.00	KM	335.94	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	430.00	344.02	249.94	268.76	260754	0.00		2.000		SOUTH-2	0.00	MD Truck	75.26	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Spares	ID309798	EXHAUST VALVE	NARAYANASWAMY K N S/O NAREPPA		540.00	"1,350.02"	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	784.68	"1,054.70"	0.00	0.00	87089900	27-02-2021	3007513500	14.00	0.00	14.00	KM	527.35	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	675.00	540.00	392.34	421.88	260754	0.00		2.000		SOUTH-2	0.00	MD Truck	118.12	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Spares	ID309786	VALVE STEM SEAL	NARAYANASWAMY K N S/O NAREPPA		152.02	380.00	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	220.88	296.88	0.00	0.00	84099911	27-02-2021	3007513500	14.00	0.00	14.00	KM	74.22	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	95.00	152.02	55.22	118.76	260754	0.00		4.000		SOUTH-2	0.00	MD Truck	33.26	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	NARAYANASWAMY K N S/O NAREPPA		"1,277.99"	"3,195.01"	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	"2,068.63"	"2,707.63"	0.00	0.00	84841090	27-02-2021	3007513500	9.00	0.00	9.00	KM	"2,707.63"	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	"3,195.00"	"1,277.99"	"2,068.63"	"1,083.05"	260754	0.00		1.000		SOUTH-2	0.00	MD Truck	194.94	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Outside Parts	333334	VALVE SET	NARAYANASWAMY K N S/O NAREPPA		"2,816.52"	"7,041.28"	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	0.00	"5,501.00"	0.00	0.00	85071000	27-02-2021	3007513500	14.00	0.00	14.00	KM	"5,501.00"	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	"5,000.00"	"2,816.52"	0.00	"2,200.40"	260754	0.00		1.000		SOUTH-2	0.00	MD Truck	616.12	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Outside Parts	333333	CP PUMP KIT	NARAYANASWAMY K N S/O NAREPPA		"3,207.72"	"8,019.28"	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	0.00	"6,796.00"	0.00	0.00	84139190	27-02-2021	3007513500	9.00	0.00	9.00	KM	"6,796.00"	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	"10,000.00"	"3,207.72"	0.00	"2,718.40"	260754	0.00		1.000		SOUTH-2	0.00	MD Truck	489.32	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Outside Labor	0117444446	Injector and Pump o/h charges	NARAYANASWAMY K N S/O NAREPPA		"5,682.79"	"14,206.99"	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	0.00	"12,039.83"	0.00	0.00	998714	27-02-2021	3007513500	9.00	0.00	9.00	KM	0.00		Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	525.00	"5,682.79"	0.00	"4,815.93"	260754	0.00		22.933		SOUTH-2	0.00	MD Truck	866.86	0.00	0.00	Onsite		
4008432221	24-07-2025	3794122504031	31-08-2025	KA51AG1647	Spares	ID354440	GASKET	NARAYANASWAMY K N S/O NAREPPA		36.01	89.99	0.00	0.00	2008261249	04-08-2025				Goodwill ClaimCommercial	MC2H3JRC0MA186179		0.00		0.00		0.00	0	NARAYANASWAMY K N S/O NAREPPA	0011554311	10	Karnataka	Retail/ Fleet Owner	0011554311	3794	Bangalore	PSN Automotive Marketing	2:57:59 PM	52.31	70.31	0.00	0.00	87089900	27-02-2021	3007513500	14.00	0.00	14.00	KM	70.31	Shaik Wajeed	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	90.00	36.01	52.31	28.13	260754	0.00		1.000		SOUTH-2	0.00	MD Truck	7.88	0.00	0.00	Onsite		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Outside Labor	0117444446	APDA COMPRESSOR SERVICE (PSN WABCO)	KEERTHI SERVICE STATION		0.00	"6,318.90"	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	400.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	"5,355.00"	"4,080.00"	0.00	998714	30-08-2019	3007513596	9.00	0.00	9.00	KM	0.00		Pro 5019 H CBC BS4 NGB 18FT 10B	525.00	0.00	0.00	0.00	226908	0.00		10.200		SOUTH-2	0.00	HD  Truck	0.00	0.00	"5,536.56"	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Spares	ID312973	Gasket Compressor	KEERTHI SERVICE STATION		0.00	164.99	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	0.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	106.83	139.83	132.84	0.00	48239030	30-08-2019	3007513596	9.00	0.00	9.00	KM	139.83	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	165.00	0.00	106.83	0.00	226908	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	156.75	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Spares	MF660063	GASKET (10)	KEERTHI SERVICE STATION		0.00	20.02	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	0.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	12.94	16.96	16.10	0.00	74152100	30-08-2019	3007513596	9.00	0.00	9.00	KM	8.48	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	10.00	0.00	6.47	0.00	226908	0.00		2.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	19.00	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Spares	MH035167	"GASKET, FUEL FILTER"	KEERTHI SERVICE STATION		0.00	80.00	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	0.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	51.80	67.80	64.41	0.00	84849000	30-08-2019	3007513596	9.00	0.00	9.00	KM	16.95	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	20.00	0.00	12.95	0.00	226908	0.00		4.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	76.00	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Labor Value	0115351410	APDA	KEERTHI SERVICE STATION		0.00	339.26	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	400.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	287.50	200.00	0.00	998714	30-08-2019	3007513596	9.00	0.00	9.00	KM	0.00	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	575.00	0.00	0.00	0.00	226908	0.00		0.500		SOUTH-2	0.00	HD  Truck	0.00	0.00	236.00	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	KEERTHI SERVICE STATION		0.00	"1,323.07"	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	400.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	"1,121.25"	780.00	0.00	998714	30-08-2019	3007513596	9.00	0.00	9.00	KM	0.00	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	575.00	0.00	0.00	0.00	226908	0.00		1.950		SOUTH-2	0.00	HD  Truck	0.00	0.00	920.40	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Labor Value	0104212060	Clutch booster Removal and refitment	KEERTHI SERVICE STATION		0.00	407.10	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	400.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	345.00	240.00	0.00	998714	30-08-2019	3007513596	9.00	0.00	9.00	KM	0.00	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	575.00	0.00	0.00	0.00	226908	0.00		0.600		SOUTH-2	0.00	HD  Truck	0.00	0.00	283.20	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	KEERTHI SERVICE STATION		0.00	441.03	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	400.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	373.75	260.00	0.00	998714	30-08-2019	3007513596	9.00	0.00	9.00	KM	0.00	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	575.00	0.00	0.00	0.00	226908	0.00		0.650		SOUTH-2	0.00	HD  Truck	0.00	0.00	306.80	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Local Parts	LP37940087	BRAKE FLUID DOT 4	KEERTHI SERVICE STATION		279.04	279.04	0.00	0.00	2008339945	22-08-2025				Paid	MC2ABHRC0KG018011		0.00		0.00		0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	218.00	0.00	0.00	87089900	30-08-2019	3007513596	14.00	0.00	14.00	KM	218.00	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	0.00	279.04	0.00	218.00	226908	0.00		1.000		SOUTH-2	0.00	HD  Truck	61.04	0.00	0.00	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Spares	ID346458	ASSY AUTO TENSIONER	KEERTHI SERVICE STATION		0.00	"3,754.99"	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	0.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	"2,182.59"	"2,933.59"	"2,786.91"	0.00	87089900	30-08-2019	3007513596	14.00	0.00	14.00	KM	"2,933.59"	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	"3,755.00"	0.00	"2,182.59"	0.00	226908	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"3,567.24"	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Spares	IZ300494	Rust Bust	KEERTHI SERVICE STATION		0.00	240.02	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	0.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	155.38	203.40	193.22	0.00	34031900	30-08-2019	3007513596	9.00	0.00	9.00	KM	101.70	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	120.00	0.00	77.69	0.00	226908	0.00		2.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	228.00	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Spares	ID332433	CLUTCH BOOSTER4  WABCO	KEERTHI SERVICE STATION		0.00	"4,660.01"	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	0.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	"2,708.63"	"3,640.63"	"3,458.60"	0.00	87083000	30-08-2019	3007513596	14.00	0.00	14.00	KM	"3,640.63"	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	"4,660.00"	0.00	"2,708.63"	0.00	226908	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"4,427.01"	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Outside Parts	333333	Washiing Lubricant	KEERTHI SERVICE STATION		0.00	158.12	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	0.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	134.00	113.56	0.00	84139190	30-08-2019	3007513596	9.00	0.00	9.00	KM	134.00	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	"10,000.00"	0.00	0.00	0.00	226908	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	154.10	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Outside Parts	333334	APDA  KIT	KEERTHI SERVICE STATION		0.00	"11,840.00"	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	0.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	"9,250.00"	"7,226.56"	0.00	85071000	30-08-2019	3007513596	14.00	0.00	14.00	KM	"9,250.00"	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	"5,000.00"	0.00	0.00	0.00	226908	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"10,637.49"	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	KEERTHI SERVICE STATION		0.00	101.77	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	400.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	86.25	60.00	0.00	998714	30-08-2019	3007513596	9.00	0.00	9.00	KM	0.00	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	575.00	0.00	0.00	0.00	226908	0.00		0.150		SOUTH-2	0.00	HD  Truck	0.00	0.00	70.80	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	KEERTHI SERVICE STATION		6.79	6.79	0.00	0.00	2008339945	22-08-2025				Paid	MC2ABHRC0KG018011		0.00		0.00		0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	5.75	0.00	0.00	998714	30-08-2019	3007513596	9.00	0.00	9.00	KM	0.00	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	575.00	6.79	0.00	5.75	226908	0.00		0.010		SOUTH-2	0.00	HD  Truck	1.04	0.00	0.00	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Lubricant	IM301277L	Eicher Mile Max Steering Oil	KEERTHI SERVICE STATION		0.00	379.99	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	322.03	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	322.03	322.03	0.00	27101990	30-08-2019	3007513596	9.00	0.00	9.00	KM	322.03	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	380.00	0.00	0.00	0.00	226908	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	380.00	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	KEERTHI SERVICE STATION		0.00	"1,072.00"	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	227.12	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	908.48	908.48	0.00	27101972	30-08-2019	3007513596	9.00	0.00	9.00	KM	227.12	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	268.00	0.00	0.00	0.00	226908	0.00		4.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,072.01"	Running Repair		
4008569566	22-08-2025	3794122504032	31-08-2025	KA51AF2359	Local Parts	LP37940007	BANIAN WASTE	KEERTHI SERVICE STATION		0.00	90.30	0.00	0.00	2008339945	22-08-2025	Service Agreement			AMC	MC2ABHRC0KG018011	010002729408	0.00	3794Z250800607	0.00	Warranty Claim New	0.00	0	KEERTHI	0011019053	10	Karnataka	Retail/ Fleet Owner	0011019053	3794	Bangalore	PSN Automotive Marketing	5:03:14 PM	0.00	86.00	86.00	0.00	52029900	30-08-2019	3007513596	2.50	0.00	2.50	KM	172.00	Ravichandran V	Pro 5019 H CBC BS4 NGB 18FT 10B	0.00	0.00	0.00	0.00	226908	0.00		0.500		SOUTH-2	0.00	HD  Truck	0.00	0.00	90.30	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	RAGHUAL KRISH SIVAKUMAR		"1,310.04"	"1,310.00"	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	0.00	"1,110.17"	0.00	0.00	31021090	31-10-2023	3007513680	0.00	18.00	0.00	KM	"1,110.17"	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	"1,310.00"	"1,310.04"	0.00	"1,110.20"	108205	0.00		1.000		SOUTH-2	0.00	MD Truck	199.84	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	RAGHUAL KRISH SIVAKUMAR		203.55	203.55	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	0.00	172.50	0.00	0.00	998714	31-10-2023	3007513680	0.00	18.00	0.00	KM	0.00	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	575.00	203.55	0.00	172.50	108205	0.00		0.300		SOUTH-2	0.00	MD Truck	31.05	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Spares	IM300996	Kit Clutch Cover & disc assembly	RAGHUAL KRISH SIVAKUMAR		"11,995.00"	"11,995.00"	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	"6,972.09"	"9,371.09"	0.00	0.00	87089300	31-10-2023	3007513680	0.00	28.00	0.00	KM	"9,371.09"	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	"11,995.00"	"11,995.00"	"6,972.09"	"9,371.09"	108205	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,623.91"	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	RAGHUAL KRISH SIVAKUMAR		"1,585.00"	"1,585.00"	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	"1,026.22"	"1,343.22"	0.00	0.00	84828000	31-10-2023	3007513680	0.00	18.00	0.00	KM	"1,343.22"	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	"1,585.00"	"1,585.00"	"1,026.22"	"1,343.22"	108205	0.00		1.000		SOUTH-2	0.00	MD Truck	241.78	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Local Parts	LP37940007	BANIAN WASTE	RAGHUAL KRISH SIVAKUMAR		90.30	90.30	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	0.00	86.00	0.00	0.00	52029900	31-10-2023	3007513680	0.00	5.00	0.00	KM	172.00	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	0.00	90.30	0.00	86.00	108205	0.00		0.500		SOUTH-2	0.00	MD Truck	4.30	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	RAGHUAL KRISH SIVAKUMAR		"1,945.00"	"1,945.00"	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	"1,130.53"	"1,519.53"	0.00	0.00	87089900	31-10-2023	3007513680	0.00	28.00	0.00	KM	"1,519.53"	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	"1,945.00"	"1,945.00"	"1,130.53"	"1,519.53"	108205	0.00		1.000		SOUTH-2	0.00	MD Truck	425.47	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Spares	IM300205	EICHER PREMIUM COOLANT	RAGHUAL KRISH SIVAKUMAR		315.00	315.00	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	203.95	266.95	0.00	0.00	38200000	31-10-2023	3007513680	0.00	18.00	0.00	KM	266.95	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	315.00	315.00	203.95	266.95	108205	0.00		1.000		SOUTH-2	0.00	MD Truck	48.05	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	RAGHUAL KRISH SIVAKUMAR		603.99	603.99	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	0.00	511.86	0.00	0.00	27101972	31-10-2023	3007513680	0.00	18.00	0.00	KM	255.93	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	302.00	603.99	0.00	511.86	108205	0.00		2.000		SOUTH-2	0.00	MD Truck	92.13	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	RAGHUAL KRISH SIVAKUMAR		"2,849.70"	"2,849.70"	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	0.00	"2,415.00"	0.00	0.00	998714	31-10-2023	3007513680	0.00	18.00	0.00	KM	0.00	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	575.00	"2,849.70"	0.00	"2,415.00"	108205	0.00		4.200		SOUTH-2	0.00	MD Truck	434.70	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Labor Value	0101110058	OIL TOP UP ENGINE OIL	RAGHUAL KRISH SIVAKUMAR		203.55	203.55	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	0.00	172.50	0.00	0.00	998714	31-10-2023	3007513680	0.00	18.00	0.00	KM	0.00	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	575.00	203.55	0.00	172.50	108205	0.00		0.300		SOUTH-2	0.00	MD Truck	31.05	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Labor Value	0101110060	FLUID TOP UP COOLANT	RAGHUAL KRISH SIVAKUMAR		203.55	203.55	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	0.00	172.50	0.00	0.00	998714	31-10-2023	3007513680	0.00	18.00	0.00	KM	0.00	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	575.00	203.55	0.00	172.50	108205	0.00		0.300		SOUTH-2	0.00	MD Truck	31.05	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Spares	ID304912	BOLT M12X1.25X35	RAGHUAL KRISH SIVAKUMAR		180.00	180.00	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	116.54	152.54	0.00	0.00	73181500	31-10-2023	3007513680	0.00	18.00	0.00	KM	76.27	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	90.00	180.00	58.27	152.54	108205	0.00		2.000		SOUTH-2	0.00	MD Truck	27.46	0.00	0.00	Running Repair		
4008614134	31-08-2025	3794122504033	31-08-2025	KA51AJ6473	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	RAGHUAL KRISH SIVAKUMAR		290.00	290.00	0.00	0.00	2008379776	31-08-2025				Paid	MC2ERLRC0PEB06944		0.00		0.00		0.00	0	RAGHUAL KRISH SIVAKUMAR	0012256619	22	Tamil Nadu	Retail/ Fleet Owner	0012256619	3794	Bangalore	PSN Automotive Marketing	4:05:40 PM	187.76	245.76	0.00	0.00	73181600	31-10-2023	3007513680	0.00	18.00	0.00	KM	122.88	Manjunath  Naik	Pro 2110 L HSD 24FT BSVI NGB R 6S	145.00	290.00	93.88	245.76	108205	0.00		2.000		SOUTH-2	0.00	MD Truck	44.24	0.00	0.00	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Local Parts	LP37940295	CABLE TAG	DTS CARGO PRIVATE LIMITED		0.00	0.00	-100.00	-30.00	2008342931	23-08-2025				Paid	MC2ERLRC0LJ179900		0.00		0.00		0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	0.00	30.00	0.00	0.00	84822011	10-10-2020	3007513682	0.00	18.00	0.00	KM	3.00	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	0.00	0.00	0.00	0.00	940481	0.00		10.000		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Local Parts	LP37940007	BANIAN WASTE	DTS CARGO PRIVATE LIMITED		0.00	0.00	-100.00	-172.00	2008342931	23-08-2025				Paid	MC2ERLRC0LJ179900		0.00		0.00		0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	0.00	172.00	0.00	0.00	52029900	10-10-2020	3007513682	0.00	5.00	0.00	KM	172.00	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	0.00	0.00	0.00	0.00	940481	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Local Parts	LP37940106	EMRY	DTS CARGO PRIVATE LIMITED		0.00	0.00	-100.00	-48.00	2008342931	23-08-2025				Paid	MC2ERLRC0LJ179900		0.00		0.00		0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	0.00	48.00	0.00	0.00	68052040	10-10-2020	3007513682	0.00	18.00	0.00	KM	24.00	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	0.00	0.00	0.00	0.00	940481	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	MS660164	HOSE CLIP (13.1)	DTS CARGO PRIVATE LIMITED		0.00	0.00	-100.00	-67.80	2008342931	23-08-2025				Paid	MC2ERLRC0LJ179900		0.00		0.00		0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	51.80	67.80	0.00	0.00	73269099	10-10-2020	3007513682	0.00	18.00	0.00	KM	16.95	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	20.00	0.00	12.95	0.00	940481	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	DTS CARGO PRIVATE LIMITED		0.00	0.00	-100.00	-5.75	2008342931	23-08-2025				Paid	MC2ERLRC0LJ179900		0.00		0.00		0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	0.00	5.75	0.00	0.00	998714	10-10-2020	3007513682	0.00	18.00	0.00	KM	0.00	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	575.00	0.00	0.00	0.00	940481	0.00		0.010		SOUTH-2	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	ID360649	VENT_LINE_COOLER	DTS CARGO PRIVATE LIMITED		0.00	"2,195.00"	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	"1,275.84"	"1,714.84"	"1,629.10"	0.00	87089900	10-10-2020	3007513682	0.00	28.00	0.00	KM	"1,714.84"	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	"2,195.00"	0.00	"1,275.84"	0.00	940481	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,085.25"	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	DTS CARGO PRIVATE LIMITED		0.00	"1,480.01"	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	860.26	"1,156.26"	"1,098.44"	0.00	87089900	10-10-2020	3007513682	0.00	28.00	0.00	KM	578.13	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	740.00	0.00	430.13	0.00	940481	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,406.00"	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	ID335097	GASKET EXHAUST	DTS CARGO PRIVATE LIMITED		0.00	160.00	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	103.59	135.59	128.81	0.00	84841090	10-10-2020	3007513682	0.00	18.00	0.00	KM	135.59	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	160.00	0.00	103.59	0.00	940481	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	152.00	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	MF660064	GASKET(12)	DTS CARGO PRIVATE LIMITED		0.00	389.99	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	226.68	304.68	289.46	0.00	87081090	10-10-2020	3007513682	0.00	28.00	0.00	KM	50.78	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	65.00	0.00	37.78	0.00	940481	0.00		6.000		SOUTH-2	0.00	MD Truck	0.00	0.00	370.51	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	ID303964	"CLIP, WORM (35.31 COWL)"	DTS CARGO PRIVATE LIMITED		0.00	145.00	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	93.88	122.88	116.74	0.00	73071190	10-10-2020	3007513682	0.00	18.00	0.00	KM	122.88	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	145.00	0.00	93.88	0.00	940481	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	137.75	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	DTS CARGO PRIVATE LIMITED		0.00	405.01	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	262.23	343.23	326.06	0.00	73269099	10-10-2020	3007513682	0.00	18.00	0.00	KM	114.41	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	135.00	0.00	87.41	0.00	940481	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	384.75	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	ID373993	HOSEVENT LINE	DTS CARGO PRIVATE LIMITED		0.00	210.00	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	122.06	164.06	155.86	0.00	87089900	10-10-2020	3007513682	0.00	28.00	0.00	KM	164.06	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	210.00	0.00	122.06	0.00	940481	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	199.50	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	IM300205	EICHER PREMIUM COOLANT	DTS CARGO PRIVATE LIMITED		0.00	"1,260.00"	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	815.80	"1,067.80"	"1,014.41"	0.00	38200000	10-10-2020	3007513682	0.00	18.00	0.00	KM	266.95	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	315.00	0.00	203.95	0.00	940481	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,197.00"	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	ID603321	"DOC ASSY,  E494 BSVI"	DTS CARGO PRIVATE LIMITED		0.00	"61,260.01"	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	"41,120.78"	"47,859.38"	"45,466.41"	0.00	87089900	10-10-2020	3007513682	0.00	28.00	0.00	KM	"47,859.38"	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	"61,260.00"	0.00	"41,120.78"	0.00	940481	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"58,197.00"	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	ID362206	DPF ASSY E494	DTS CARGO PRIVATE LIMITED		0.00	"64,995.00"	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	"43,627.89"	"50,777.34"	"48,238.47"	0.00	87089900	10-10-2020	3007513682	0.00	28.00	0.00	KM	"50,777.34"	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	"64,995.00"	0.00	"43,627.89"	0.00	940481	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"61,745.24"	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	IE324419	Temperature sensor (EATS)	DTS CARGO PRIVATE LIMITED		0.00	"5,130.01"	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	"2,981.82"	"4,007.82"	"3,807.42"	0.00	87149910	10-10-2020	3007513682	0.00	28.00	0.00	KM	"2,003.91"	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	"2,565.00"	0.00	"1,490.91"	0.00	940481	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,873.50"	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	IZ300494	Rust Bust	DTS CARGO PRIVATE LIMITED		0.00	240.01	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	155.38	203.40	193.22	0.00	34031900	10-10-2020	3007513682	0.00	18.00	0.00	KM	101.70	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	120.00	0.00	77.69	0.00	940481	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	228.00	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	DTS CARGO PRIVATE LIMITED		0.00	"2,995.00"	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	"1,740.84"	"2,339.84"	"2,222.85"	0.00	87089900	10-10-2020	3007513682	0.00	28.00	0.00	KM	"2,339.84"	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	"2,995.00"	0.00	"1,740.84"	0.00	940481	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,845.25"	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	ID362340	"ROUTING, DP SENSOR UPSTREAM"	DTS CARGO PRIVATE LIMITED		0.00	"3,030.00"	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	"1,761.19"	"2,367.19"	"2,248.83"	0.00	87089900	10-10-2020	3007513682	0.00	28.00	0.00	KM	"2,367.19"	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	"3,030.00"	0.00	"1,761.19"	0.00	940481	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,878.50"	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Spares	ID374962	HIGH PRESURE TUBE E494/E366	DTS CARGO PRIVATE LIMITED		0.00	830.00	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	0.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	482.44	648.44	616.02	0.00	87089900	10-10-2020	3007513682	0.00	28.00	0.00	KM	648.44	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	830.00	0.00	482.44	0.00	940481	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	788.51	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Labor Value	0120153151	EATS UNIT REPLACEMENT	DTS CARGO PRIVATE LIMITED		0.00	"1,852.31"	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	400.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	0.00	"1,569.75"	"1,092.00"	0.00	998714	10-10-2020	3007513682	0.00	18.00	0.00	KM	0.00	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	575.00	0.00	0.00	0.00	940481	0.00		2.730		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,288.56"	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Outside Labor	0117444440	porter charges	DTS CARGO PRIVATE LIMITED		0.00	681.45	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	400.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	0.00	577.50	440.00	0.00	998714	10-10-2020	3007513682	0.00	18.00	0.00	KM	0.00		Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	525.00	0.00	0.00	0.00	940481	0.00		1.100		SOUTH-2	0.00	MD Truck	0.00	0.00	597.08	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Labor Value	0101142226	Assembly pipe Engine to DAT replacement	DTS CARGO PRIVATE LIMITED		0.00	339.25	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	400.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	0.00	287.50	200.00	0.00	998714	10-10-2020	3007513682	0.00	18.00	0.00	KM	0.00	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	575.00	0.00	0.00	0.00	940481	0.00		0.500		SOUTH-2	0.00	MD Truck	0.00	0.00	236.00	Running Repair		
4008572899	23-08-2025	3794122504034	31-08-2025	HR55AJ4222	Labor Value	0101142225	Assembly pipe radiator to DAT replacemen	DTS CARGO PRIVATE LIMITED		0.00	339.25	0.00	0.00	2008342931	23-08-2025	Service Agreement			AMC	MC2ERLRC0LJ179900	010002729443	400.00	3794Z250800608	0.00	Warranty Claim New	0.00	0	DTS CARGO PRIVATE LIMITED	0011244172	07	Haryana	KAM	0011244172	3794	Bangalore	PSN Automotive Marketing	12:29:52 PM	0.00	287.50	200.00	0.00	998714	10-10-2020	3007513682	0.00	18.00	0.00	KM	0.00	Baba Fakruddin	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	575.00	0.00	0.00	0.00	940481	0.00		0.500		SOUTH-2	0.00	MD Truck	0.00	0.00	236.00	Running Repair		
4008500854	06-08-2025	3794122504035	31-08-2025	KA51AF2423	Misc. Labor	0117150099	Cabin Water Channel Painting Incl Mtrls	MALLA REDDY B		707.69	707.69	0.00	0.00						Paid	MC2C5HRC0KG447804		0.00		0.00		0.00	0	MALLA REDDY B	0011038381	10	Karnataka	Retail/ Fleet Owner	0011038381	3794	Bangalore	PSN Automotive Marketing	5:09:20 PM	0.00	599.73	0.00	0.00	998714	24-10-2019	3007515059	9.00	0.00	9.00	KM	0.00	Anand V S	Pro1095XP H HSD BS4NG NGB PRM	575.00	707.69	0.00	599.73	244295	0.00		1.043		SOUTH-2	0.00	LD Truck	107.96	0.00	0.00	Fitness certificate		
4008500854	06-08-2025	3794122504035	31-08-2025	KA51AF2423	Misc. Labor	0117144070	Cabin Side Water Channel Making Works	MALLA REDDY B		"1,475.05"	"1,475.05"	0.00	0.00						Paid	MC2C5HRC0KG447804		0.00		0.00		0.00	0	MALLA REDDY B	0011038381	10	Karnataka	Retail/ Fleet Owner	0011038381	3794	Bangalore	PSN Automotive Marketing	5:09:20 PM	0.00	"1,250.05"	0.00	0.00	998714	24-10-2019	3007515059	9.00	0.00	9.00	KM	0.00	Ajay Ram	Pro1095XP H HSD BS4NG NGB PRM	575.00	"1,475.05"	0.00	"1,250.05"	244295	0.00		2.174		SOUTH-2	0.00	LD Truck	225.00	0.00	0.00	Fitness certificate		
4008500854	06-08-2025	3794122504035	31-08-2025	KA51AF2423	Misc. Labor	0117140099	Front RH Door Accessories Fitment Works	MALLA REDDY B		"1,888.27"	"1,888.27"	0.00	0.00						Paid	MC2C5HRC0KG447804		0.00		0.00		0.00	0	MALLA REDDY B	0011038381	10	Karnataka	Retail/ Fleet Owner	0011038381	3794	Bangalore	PSN Automotive Marketing	5:09:20 PM	0.00	"1,600.23"	0.00	0.00	998714	24-10-2019	3007515059	9.00	0.00	9.00	KM	0.00	Ajay Ram	Pro1095XP H HSD BS4NG NGB PRM	575.00	"1,888.27"	0.00	"1,600.23"	244295	0.00		2.783		SOUTH-2	0.00	LD Truck	288.04	0.00	0.00	Fitness certificate		
4008500854	06-08-2025	3794122504035	31-08-2025	KA51AF2423	Spares	MB394601	FRONT DOOR WINDOW GLASS RH	MALLA REDDY B		"2,369.99"	"2,369.99"	0.00	0.00						Paid	MC2C5HRC0KG447804		0.00		0.00		0.00	0	MALLA REDDY B	0011038381	10	Karnataka	Retail/ Fleet Owner	0011038381	3794	Bangalore	PSN Automotive Marketing	5:09:20 PM	"1,534.47"	"2,008.47"	0.00	0.00	70071100	24-10-2019	3007515059	9.00	0.00	9.00	KM	"2,008.47"	Ajay Ram	Pro1095XP H HSD BS4NG NGB PRM	"2,370.00"	"2,369.99"	"1,534.47"	"2,008.47"	244295	0.00		1.000		SOUTH-2	0.00	LD Truck	361.52	0.00	0.00	Fitness certificate		
4008500854	06-08-2025	3794122504035	31-08-2025	KA51AF2423	Spares	IM300571	DOOOR ACCESSOIES SET PRO LCV RH	MALLA REDDY B		"6,000.00"	"6,000.00"	0.00	0.00						Paid	MC2C5HRC0KG447804		0.00		0.00		0.00	0	MALLA REDDY B	0011038381	10	Karnataka	Retail/ Fleet Owner	0011038381	3794	Bangalore	PSN Automotive Marketing	5:09:20 PM	"3,487.50"	"4,687.50"	0.00	0.00	87089900	24-10-2019	3007515059	14.00	0.00	14.00	KM	"4,687.50"	Ajay Ram	Pro1095XP H HSD BS4NG NGB PRM	"6,000.00"	"6,000.00"	"3,487.50"	"4,687.50"	244295	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,312.50"	0.00	0.00	Fitness certificate		
4008500854	06-08-2025	3794122504035	31-08-2025	KA51AF2423	Spares	IM301047	DOOR ASSY RH	MALLA REDDY B		"12,695.01"	"12,695.01"	0.00	0.00						Paid	MC2C5HRC0KG447804		0.00		0.00		0.00	0	MALLA REDDY B	0011038381	10	Karnataka	Retail/ Fleet Owner	0011038381	3794	Bangalore	PSN Automotive Marketing	5:09:20 PM	"7,378.97"	"9,917.97"	0.00	0.00	87089900	24-10-2019	3007515059	14.00	0.00	14.00	KM	"9,917.97"	Ajay Ram	Pro1095XP H HSD BS4NG NGB PRM	"12,695.00"	"12,695.01"	"7,378.97"	"9,917.97"	244295	0.00		1.000		SOUTH-2	0.00	LD Truck	"2,777.04"	0.00	0.00	Fitness certificate		
4008500854	06-08-2025	3794122504035	31-08-2025	KA51AF2423	Misc. Labor	0117120099	Front RH Door new Repl/ Alignment Works	MALLA REDDY B		"2,595.95"	"2,595.95"	0.00	0.00						Paid	MC2C5HRC0KG447804		0.00		0.00		0.00	0	MALLA REDDY B	0011038381	10	Karnataka	Retail/ Fleet Owner	0011038381	3794	Bangalore	PSN Automotive Marketing	5:09:20 PM	0.00	"2,199.95"	0.00	0.00	998714	24-10-2019	3007515059	9.00	0.00	9.00	KM	0.00	Ajay Ram	Pro1095XP H HSD BS4NG NGB PRM	575.00	"2,595.95"	0.00	"2,199.95"	244295	0.00		3.826		SOUTH-2	0.00	LD Truck	396.00	0.00	0.00	Fitness certificate		
4008500854	06-08-2025	3794122504035	31-08-2025	KA51AF2423	Misc. Labor	0117130099	Front RH Door Paint Works Incl Materials	MALLA REDDY B		"4,248.10"	"4,248.10"	0.00	0.00						Paid	MC2C5HRC0KG447804		0.00		0.00		0.00	0	MALLA REDDY B	0011038381	10	Karnataka	Retail/ Fleet Owner	0011038381	3794	Bangalore	PSN Automotive Marketing	5:09:20 PM	0.00	"3,600.08"	0.00	0.00	998714	24-10-2019	3007515059	9.00	0.00	9.00	KM	0.00	Anand V S	Pro1095XP H HSD BS4NG NGB PRM	575.00	"4,248.10"	0.00	"3,600.08"	244295	0.00		6.261		SOUTH-2	0.00	LD Truck	648.02	0.00	0.00	Fitness certificate		
