Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3789	4008784621	Running Repair	07-10-2025	3789122502409	07-10-2025	KA53AB0895	HD  Truck	Syed Tanveer Ahmed	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222186	10:13:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			410.35	PSN Automotive Marketing	3007663085
3789	4008784390	Running Repair	07-10-2025	3789122502410	07-10-2025	KA52C5495	LD Bus	Darshan  Kabade	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Dodballapura	22-08-2025	JANANI TOURS AND RESORTS PRIVATE LIMITED	0013010459	JANANI TOURS AND RESORTS	SOUTH-2	Retail/ Fleet Owner	0013010459		2536	09:52:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002783485	Warranty Claim New	Normal Claim type	3789N251000544	0.00				998714		MC2P2HRT0TG568290	0.00	0.00	Skl Pro 3009 H Stf 3L BSVI Sh Esc#			410.35	PSN Automotive Marketing	3007663260
3789	4008784390	Running Repair	07-10-2025	3789122502410	07-10-2025	KA52C5495	LD Bus	Darshan  Kabade	Warranty	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Dodballapura	22-08-2025	JANANI TOURS AND RESORTS PRIVATE LIMITED	0013010459	JANANI TOURS AND RESORTS	SOUTH-2	Retail/ Fleet Owner	0013010459		2536	09:52:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	193.50	228.33	0	010002783485	Warranty Claim New	Normal Claim type	3789N251000544	0.00				998714		MC2P2HRT0TG568290	0.00	0.00	Skl Pro 3009 H Stf 3L BSVI Sh Esc#			284.09	PSN Automotive Marketing	3007663260
3789	4008784390	Running Repair	07-10-2025	3789122502410	07-10-2025	KA52C5495	LD Bus	Darshan  Kabade	Warranty	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Dodballapura	22-08-2025	JANANI TOURS AND RESORTS PRIVATE LIMITED	0013010459	JANANI TOURS AND RESORTS	SOUTH-2	Retail/ Fleet Owner	0013010459		2536	09:52:18	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	537.39	542.76	681.67	0	010002783485	Warranty Claim New	Normal Claim type	3789N251000544	0.00				90292020		MC2P2HRT0TG568290	0.00	0.00	Skl Pro 3009 H Stf 3L BSVI Sh Esc#			830.01	PSN Automotive Marketing	3007663260
3789	4008784491	Running Repair	07-10-2025	3789122502411	07-10-2025	DD01AC9856	HD Bus	Syed Tanveer Ahmed	Warranty	Spares	IE331359	INSTRUMENT CLUSTER Pro 6000 BSVI Bus	1.000	Dodballapura	30-11-2024	SANDEEP SHETTY	0011873163	SANDEEP SHETTY	SOUTH-2	Retail/ Fleet Owner	0011873163		13661	10:03:12	KM			"23,659.00"	0.00	0.00	"15,318.20"	"15,318.20"	"20,050.00"	"20,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"15,318.20"	"15,471.38"	"19,431.13"	0	010002783483	Warranty Claim New	Normal Claim type	3789N251000543	0.00				87089900		MC2R4RRT0RK119519	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			"23,659.00"	PSN Automotive Marketing	3007663328
3789	4008784491	Running Repair	07-10-2025	3789122502411	07-10-2025	DD01AC9856	HD Bus	Syed Tanveer Ahmed	Warranty	Labor Value	0102542010	COMBINATION METER ASSY...REPL	3.250	Dodballapura	30-11-2024	SANDEEP SHETTY	0011873163	SANDEEP SHETTY	SOUTH-2	Retail/ Fleet Owner	0011873163		13661	10:03:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002783483	Warranty Claim New	Normal Claim type	3789N251000543	0.00				998714		MC2R4RRT0RK119519	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			"2,051.73"	PSN Automotive Marketing	3007663328
3789	4008784857	Running Repair	07-10-2025	3789122502412	07-10-2025	KA50C0451	LD Bus	Gangaraja N	Warranty	Spares	ID377046	INTERCOOLER ASSY	1.000	Dodballapura	29-03-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		17458	10:32:52	KM			"12,108.00"	0.00	0.00	"7,839.42"	"7,839.42"	"10,261.02"	"10,261.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,839.42"	"7,917.81"	"9,944.30"	0	010002783482	Pending at VECV - 1	Normal Claim type	3789N251000542	0.00				87089100		MC2V1KRT0TA558889	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"12,108.00"	PSN Automotive Marketing	3007663352
3789	4008784857	Running Repair	07-10-2025	3789122502412	07-10-2025	KA50C0451	LD Bus	Gangaraja N	Warranty	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Dodballapura	29-03-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		17458	10:32:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002783482	Pending at VECV - 1	Normal Claim type	3789N251000542	0.00				998714		MC2V1KRT0TA558889	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,231.03"	PSN Automotive Marketing	3007663352
3789	4008784770	Running Repair	07-10-2025	3789122502413	07-10-2025	KA44A3658	HD  Truck	Darshan  Kabade	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Dodballapura	30-11-2024	PRADEEPA TK	0012663494	PRADEEPA TK	SOUTH-2	Retail/ Fleet Owner	0012663494		74776	10:25:46	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	516.82	0.00	0.00	9.00	9.00	93.02	609.84	0.00	10	Karnataka	0.00	609.84	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0RK120081	-3.20	-17.08	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008534827	07-10-2025	609.84	PSN Automotive Marketing	3007663471
3789	4008784770	Running Repair	07-10-2025	3789122502413	07-10-2025	KA44A3658	HD  Truck	Darshan  Kabade	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Dodballapura	30-11-2024	PRADEEPA TK	0012663494	PRADEEPA TK	SOUTH-2	Retail/ Fleet Owner	0012663494		74776	10:25:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RK120081	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008534827	07-10-2025	189.40	PSN Automotive Marketing	3007663471
3789	4008783816	Breakdown Order	06-10-2025	3789122502414	07-10-2025	HR38AF1753	HD  Truck	Mohan Kumar H S	Paid	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.800	Dodballapura	11-04-2023	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010509217		138779	20:02:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	07	Haryana	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PC092835	0.00	0.00	Pro 6040 E BSVI CBC DW	2008534101	06-10-2025	505.04	PSN Automotive Marketing	3007663857
3789	4008783816	Breakdown Order	06-10-2025	3789122502414	07-10-2025	HR38AF1753	HD  Truck	Mohan Kumar H S	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.133	Dodballapura	11-04-2023	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010509217		138779	20:02:18	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,026.60"	"1,026.60"	0.00	18.00	0.00	0.00	184.79	"1,211.39"	0.00	07	Haryana	0.00	"1,211.39"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PC092835	0.00	0.00	Pro 6040 E BSVI CBC DW	2008534101	06-10-2025	"1,211.39"	PSN Automotive Marketing	3007663857
3789	4008783816	Breakdown Order	06-10-2025	3789122502414	07-10-2025	HR38AF1753	HD  Truck	Mohan Kumar H S	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Dodballapura	11-04-2023	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010509217		138779	20:02:18	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.85	0.85	1.00	0	010002783486	Reimburser Version Posted	Technical Campaign	3789C251000318	1.00				87089900		MC2BKERC0PC092835	0.00	0.00	Pro 6040 E BSVI CBC DW	2008534101	06-10-2025	1.00	PSN Automotive Marketing	3007663857
3789	4008783816	Breakdown Order	06-10-2025	3789122502414	07-10-2025	HR38AF1753	HD  Truck	Mohan Kumar H S	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Dodballapura	11-04-2023	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010509217		138779	20:02:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	215.00	253.70	0	010002783486	Reimburser Version Posted	Technical Campaign	3789C251000318	249.40				998714		MC2BKERC0PC092835	0.00	0.00	Pro 6040 E BSVI CBC DW	2008534101	06-10-2025	315.65	PSN Automotive Marketing	3007663857
3789	4008783816	Breakdown Order	06-10-2025	3789122502414	07-10-2025	HR38AF1753	HD  Truck	Mohan Kumar H S	Paid	Misc. Labor	0117160099	TRANSPORTATION CHARGES	1.400	Dodballapura	11-04-2023	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010509217		138779	20:02:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	18.00	0.00	0.00	134.82	883.82	0.00	07	Haryana	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PC092835	0.00	0.00	Pro 6040 E BSVI CBC DW	2008534101	06-10-2025	883.82	PSN Automotive Marketing	3007663857
3789	4008786656	Running Repair	07-10-2025	3789122502415	07-10-2025	KA50B2133	HD  Truck	Asraf .	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Dodballapura	30-06-2022	SADIQ R P	0011822085	SADIQ R P	SOUTH-2	Retail/ Fleet Owner	0011822085		243977	13:08:29	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	10	Karnataka	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NF079141	0.00	0.00	Pro3019 M SLP CBC 22FT BS6 NGB 7S	2008535715	07-10-2025	"3,521.00"	PSN Automotive Marketing	3007664330
3789	4008786656	Running Repair	07-10-2025	3789122502415	07-10-2025	KA50B2133	HD  Truck	Asraf .	Paid	Spares	IA306915	SUPT-TILT HINGE LH	1.000	Dodballapura	30-06-2022	SADIQ R P	0011822085	SADIQ R P	SOUTH-2	Retail/ Fleet Owner	0011822085		243977	13:08:29	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	10	Karnataka	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NF079141	0.00	0.00	Pro3019 M SLP CBC 22FT BS6 NGB 7S	2008535715	07-10-2025	"3,589.99"	PSN Automotive Marketing	3007664330
3789	4008786656	Running Repair	07-10-2025	3789122502415	07-10-2025	KA50B2133	HD  Truck	Asraf .	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Dodballapura	30-06-2022	SADIQ R P	0011822085	SADIQ R P	SOUTH-2	Retail/ Fleet Owner	0011822085		243977	13:08:29	KM			"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	10	Karnataka	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CAMRC0NF079141	0.00	0.00	Pro3019 M SLP CBC 22FT BS6 NGB 7S	2008535715	07-10-2025	"9,470.00"	PSN Automotive Marketing	3007664330
3789	4008786656	Running Repair	07-10-2025	3789122502415	07-10-2025	KA50B2133	HD  Truck	Asraf .	Paid	Misc. Labor	0117130099	CABIN BUSH REPLACEMENT	4.000	Dodballapura	30-06-2022	SADIQ R P	0011822085	SADIQ R P	SOUTH-2	Retail/ Fleet Owner	0011822085		243977	13:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	10	Karnataka	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NF079141	0.00	0.00	Pro3019 M SLP CBC 22FT BS6 NGB 7S	2008535715	07-10-2025	"2,525.20"	PSN Automotive Marketing	3007664330
3789	4008786656	Running Repair	07-10-2025	3789122502415	07-10-2025	KA50B2133	HD  Truck	Asraf .	Paid	Misc. Labor	0117170099	WINDSHIELD REPLACEMENT	3.802	Dodballapura	30-06-2022	SADIQ R P	0011822085	SADIQ R P	SOUTH-2	Retail/ Fleet Owner	0011822085		243977	13:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,034.07"	"2,034.07"	0.00	0.00	9.00	9.00	366.14	"2,400.21"	0.00	10	Karnataka	0.00	"2,400.21"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NF079141	0.00	0.00	Pro3019 M SLP CBC 22FT BS6 NGB 7S	2008535715	07-10-2025	"2,400.21"	PSN Automotive Marketing	3007664330
3789	4008787031	Running Repair	07-10-2025	3789122502416	07-10-2025	KA05AL2998	MD Truck		Paid	Outside Labor	0117444444	INJECTOR OVERHAULING CHARGES	17.031	Dodballapura	30-06-2022	MEENAKSHI BUILDING SOLUTION P L T D	0010497496	MEENAKSHI BUILDING	SOUTH-2	Retail/ Fleet Owner	0010497496		135797	14:20:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	"8,260.04"	"8,260.04"	0.00	0.00	9.00	9.00	"1,486.80"	"9,746.84"	0.00	10	Karnataka	0.00	"9,746.84"	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0NF209893	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	2008536188	07-10-2025	"9,746.84"	PSN Automotive Marketing	3007664811
3789	4008787031	Running Repair	07-10-2025	3789122502416	07-10-2025	KA05AL2998	MD Truck	Mohan Kumar H S	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Dodballapura	30-06-2022	MEENAKSHI BUILDING SOLUTION P L T D	0010497496	MEENAKSHI BUILDING	SOUTH-2	Retail/ Fleet Owner	0010497496		135797	14:20:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0NF209893	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	2008536188	07-10-2025	"2,051.73"	PSN Automotive Marketing	3007664811
3789	4008787031	Running Repair	07-10-2025	3789122502416	07-10-2025	KA05AL2998	MD Truck	Mohan Kumar H S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Dodballapura	30-06-2022	MEENAKSHI BUILDING SOLUTION P L T D	0010497496	MEENAKSHI BUILDING	SOUTH-2	Retail/ Fleet Owner	0010497496		135797	14:20:31	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2ESGRC0NF209893	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	2008536188	07-10-2025	40.96	PSN Automotive Marketing	3007664811
3789	4008787031	Running Repair	07-10-2025	3789122502416	07-10-2025	KA05AL2998	MD Truck	Mohan Kumar H S	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Dodballapura	30-06-2022	MEENAKSHI BUILDING SOLUTION P L T D	0010497496	MEENAKSHI BUILDING	SOUTH-2	Retail/ Fleet Owner	0010497496		135797	14:20:31	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2ESGRC0NF209893	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	2008536188	07-10-2025	60.01	PSN Automotive Marketing	3007664811
3789	4008787031	Running Repair	07-10-2025	3789122502416	07-10-2025	KA05AL2998	MD Truck	Mohan Kumar H S	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Dodballapura	30-06-2022	MEENAKSHI BUILDING SOLUTION P L T D	0010497496	MEENAKSHI BUILDING	SOUTH-2	Retail/ Fleet Owner	0010497496		135797	14:20:31	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESGRC0NF209893	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	2008536188	07-10-2025	"1,364.00"	PSN Automotive Marketing	3007664811
3789	4008787031	Running Repair	07-10-2025	3789122502416	07-10-2025	KA05AL2998	MD Truck	Mohan Kumar H S	Paid	Outside Parts	333333	CRIN SER KIT/NOZZEL	1.000	Dodballapura	30-06-2022	MEENAKSHI BUILDING SOLUTION P L T D	0010497496	MEENAKSHI BUILDING	SOUTH-2	Retail/ Fleet Owner	0010497496		135797	14:20:31	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,891.00"	"5,891.00"	"5,891.00"	0.00	0.00	9.00	9.00	"1,060.38"	"6,951.38"	0.00	10	Karnataka	0.00	"6,951.38"	0.00	0.00	0.00	0					0.00				84139190		MC2ESGRC0NF209893	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	2008536188	07-10-2025	"6,951.38"	PSN Automotive Marketing	3007664811
3789	4008787947	Running Repair	07-10-2025	3789122502417	07-10-2025	KA06AC7157	LD Bus	Syed Tanveer Ahmed	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Dodballapura	31-07-2025	G L RAVI	0010605004	G L RAVI	SOUTH-2	Retail/ Fleet Owner	0010605004		10266	15:52:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002784020	Warranty Claim New	Normal Claim type	3789N251000545	0.00				998714		MC2V1KRT0TG567411	0.00	0.00	Skl Pro 3011 K Stf 3L BSVI Esc	2008537155	07-10-2025	410.35	PSN Automotive Marketing	3007665782
3789	4008787977	Running Repair	07-10-2025	3789122502418	07-10-2025	KA02AK6457	MD Truck	Syed Tanveer Ahmed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		136236	15:56:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14218	-100.00	-5.35	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537185	07-10-2025	0.00	PSN Automotive Marketing	3007665866
3789	4008787977	Running Repair	07-10-2025	3789122502418	07-10-2025	KA02AK6457	MD Truck	Syed Tanveer Ahmed	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		136236	15:56:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002784021	Warranty Claim New	Normal Claim type	3789N251000546	0.00				998714		MC2ERLRC0RGB14218	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537185	07-10-2025	410.35	PSN Automotive Marketing	3007665866
3789	4008787977	Running Repair	07-10-2025	3789122502418	07-10-2025	KA02AK6457	MD Truck	Syed Tanveer Ahmed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		136236	15:56:01	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERLRC0RGB14218	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537185	07-10-2025	"1,310.01"	PSN Automotive Marketing	3007665866
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2V1KRT0RH550382	-5.00	-75.42	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	"1,690.99"	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2V1KRT0RH550382	-5.00	-51.70	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	"1,159.00"	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2V1KRT0RH550382	-5.00	-60.38	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	"1,353.75"	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2V1KRT0RH550382	-5.00	-69.28	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	"1,553.25"	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	10	Karnataka	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				48239090		MC2V1KRT0RH550382	-5.00	-101.48	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	"2,275.26"	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0RH550382	-5.00	-33.18	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	743.84	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,674.47"	0.00	0.00	9.00	9.00	481.40	"3,155.87"	0.00	10	Karnataka	0.00	"3,155.87"	0.00	0.00	0.00	0					0.00				27101972		MC2V1KRT0RH550382	-5.00	-140.76	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	"3,155.87"	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	86776610					0.00				998714		MC2V1KRT0RH550382	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	0.00	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2V1KRT0RH550382	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	40.96	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0RH550382	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	315.66	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2V1KRT0RH550382	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	0.95	PSN Automotive Marketing	3007666072
3789	4008787050	Free Service	07-10-2025	3789162501185	07-10-2025	KA50B8975	LD Bus	Channappa Nagalapur	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Dodballapura	04-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	SOUTH-2	Retail/ Fleet Owner	0012562349		37036	14:22:30	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,164.07"	0.00	0.00	9.00	9.00	569.54	"3,733.61"	0.00	10	Karnataka	0.00	"3,733.61"	0.00	0.00	0.00	0					0.00				31021090		MC2V1KRT0RH550382	-5.00	-166.53	SKL Pro 3011 K STF 3L BSVI ESC	2008537407	07-10-2025	"3,733.50"	PSN Automotive Marketing	3007666072
3789	4008788461	Running Repair	07-10-2025	3789122502419	07-10-2025	KA51AK8004	LD Truck	Darshan  Kabade	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Dodballapura	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		24266	16:53:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RCB47909	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008537572	07-10-2025	410.35	PSN Automotive Marketing	3007666251
3789	4008788461	Running Repair	07-10-2025	3789122502419	07-10-2025	KA51AK8004	LD Truck	Darshan  Kabade	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Dodballapura	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		24266	16:53:53	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.85	0.85	1.00	0	010002784022	Warranty Claim New	Technical Campaign	3789C251000319	0.00				87089900		MC2EAERC0RCB47909	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008537572	07-10-2025	1.00	PSN Automotive Marketing	3007666251
3789	4008788461	Running Repair	07-10-2025	3789122502419	07-10-2025	KA51AK8004	LD Truck	Darshan  Kabade	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Dodballapura	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		24266	16:53:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	860.00	"1,014.80"	0	010002784022	Warranty Claim New	Technical Campaign	3789C251000319	0.00				998714		MC2EAERC0RCB47909	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008537572	07-10-2025	"1,262.60"	PSN Automotive Marketing	3007666251
3789	4008788461	Running Repair	07-10-2025	3789122502419	07-10-2025	KA51AK8004	LD Truck	Darshan  Kabade	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Dodballapura	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		24266	16:53:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	13	Maharashtra	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RCB47909	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008537572	07-10-2025	631.30	PSN Automotive Marketing	3007666251
3789	4008788461	Running Repair	07-10-2025	3789122502419	07-10-2025	KA51AK8004	LD Truck	Darshan  Kabade	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Dodballapura	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		24266	16:53:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RCB47909	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008537572	07-10-2025	189.39	PSN Automotive Marketing	3007666251
3789	4008788705	Running Repair	07-10-2025	3789122502420	07-10-2025	KA53AA7361	MD Truck	Darshan  Kabade	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Dodballapura	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		166268	17:25:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			189.40	PSN Automotive Marketing	3007666402
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Spares	MB394510	HANDLE ASSY DOOR O/S LH	1.000	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	10	Karnataka	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	198.00	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			0.00	0.00	0.00	0.00	0.00	142.00	142.00	142.00	0.00	0.00	9.00	9.00	25.56	167.56	0.00	10	Karnataka	0.00	167.56	0.00	0.00	0.00	0					0.00				87089900		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	167.56	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	"1,470.00"	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	"1,594.01"	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Spares	IE312495	brush holder	1.000	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			912.00	0.00	0.00	590.48	590.48	772.88	772.88	772.88	0.00	0.00	9.00	9.00	139.12	912.00	0.00	10	Karnataka	0.00	912.00	0.00	0.00	0.00	0					0.00				87089900		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	912.00	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Spares	IE312492	Armature	1.000	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			"3,871.00"	0.00	0.00	"2,506.31"	"2,506.31"	"3,280.51"	"3,280.51"	"3,280.51"	0.00	0.00	9.00	9.00	590.50	"3,871.01"	0.00	10	Karnataka	0.00	"3,871.01"	0.00	0.00	0.00	0					0.00				87089900		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	"3,871.01"	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	68.26	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	820.70	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Labor Value	0101162125	STARTER MOTOR OVERHAUL	3.250	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	"2,051.73"	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Misc. Labor	0117888885	Deputation charge - Paid	7.800	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	"1,560.00"	0.00	0.00	9.00	9.00	280.80	"1,840.80"	0.00	10	Karnataka	0.00	"1,840.80"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	"1,840.80"	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	820.70	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	378.78	PSN Automotive Marketing	3007667209
3789	4008787702	Breakdown Order	07-10-2025	3789122502421	07-10-2025	KA51B6818	MD Truck	Darshan  Kabade	Paid	Misc. Labor	0117170099	Service Van Non -Branded	3.200	Dodballapura	20-02-2014	"M/s M A A Integrators,"	0010090769	"M/s M A A Integrators,"	SOUTH-2	Retail/ Fleet Owner	0010090769		6383380	15:26:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	10	Karnataka	0.00	"2,020.16"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0EA090030	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*	2008536614	07-10-2025	"2,020.16"	PSN Automotive Marketing	3007667209
3789	4008786131	Running Repair	07-10-2025	3789122502422	07-10-2025	KA01AJ9429	HD  Truck	Darshan  Kabade	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		7417	12:17:59	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JF056411	0.00	0.00	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538598	07-10-2025	189.40	PSN Automotive Marketing	3007667268
3789	4008786131	Running Repair	07-10-2025	3789122502422	07-10-2025	KA01AJ9429	HD  Truck	Darshan  Kabade	Paid	Misc. Labor	0117210099	220 LTRS RMC PLASTIC FUEL TANK ASSY REP	6.100	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		7417	12:17:59	H			535.00	0.00	0.00	0.00	0.00	0.00	"3,263.50"	"3,263.50"	0.00	0.00	9.00	9.00	587.44	"3,850.94"	0.00	10	Karnataka	0.00	"3,850.94"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JF056411	0.00	0.00	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538598	07-10-2025	"3,850.94"	PSN Automotive Marketing	3007667268
3789	4008786131	Running Repair	07-10-2025	3789122502422	07-10-2025	KA01AJ9429	HD  Truck	Darshan  Kabade	Paid	Spares	IA309166	HANDLE ASSY DOOR O/S	1.000	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		7417	12:17:59	H			866.00	0.00	0.00	560.70	560.70	733.90	733.90	697.20	0.00	0.00	9.00	9.00	125.50	822.70	0.00	10	Karnataka	0.00	822.70	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JF056411	-5.00	-36.70	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538598	07-10-2025	822.70	PSN Automotive Marketing	3007667268
3789	4008786131	Running Repair	07-10-2025	3789122502422	07-10-2025	KA01AJ9429	HD  Truck	Darshan  Kabade	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		7417	12:17:59	H			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"3,067.37"	0.00	0.00	9.00	9.00	552.12	"3,619.49"	0.00	10	Karnataka	0.00	"3,619.49"	0.00	0.00	0.00	0					0.00				70091010		MC2M6GRC0JF056411	-5.00	-161.44	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538598	07-10-2025	"3,619.49"	PSN Automotive Marketing	3007667268
3789	4008786131	Running Repair	07-10-2025	3789122502422	07-10-2025	KA01AJ9429	HD  Truck	Darshan  Kabade	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		7417	12:17:59	H			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2M6GRC0JF056411	0.00	0.00	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538598	07-10-2025	40.96	PSN Automotive Marketing	3007667268
3789	4008786131	Running Repair	07-10-2025	3789122502422	07-10-2025	KA01AJ9429	HD  Truck	Darshan  Kabade	Paid	Spares	MF660172	CLIP HOSE (23)	2.000	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		7417	12:17:59	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				73182910		MC2M6GRC0JF056411	-5.01	-2.97	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538598	07-10-2025	66.49	PSN Automotive Marketing	3007667268
3789	4008786131	Running Repair	07-10-2025	3789122502422	07-10-2025	KA01AJ9429	HD  Truck	Darshan  Kabade	Paid	Spares	IC383656	220 LTRS RMC PLASTIC FUEL TANK ASSY	1.000	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		7417	12:17:59	H			"27,310.00"	0.00	0.00	"17,682.07"	"17,682.07"	"23,144.07"	"23,144.07"	"21,986.87"	0.00	0.00	9.00	9.00	"3,957.64"	"25,944.51"	0.00	10	Karnataka	0.00	"25,944.51"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JF056411	-5.00	"-1,157.20"	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538598	07-10-2025	"25,944.51"	PSN Automotive Marketing	3007667268
3789	4008787134	Onsite	07-10-2025	3789122502423	07-10-2025	KA01AJ9459	HD  Truck	Darshan  Kabade	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		8278	14:31:37	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA052827	0.00	0.00	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538623	07-10-2025	410.35	PSN Automotive Marketing	3007667286
3789	4008787134	Onsite	07-10-2025	3789122502423	07-10-2025	KA01AJ9459	HD  Truck	Darshan  Kabade	Paid	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		8278	14:31:37	H			"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	"1,243.85"	0.00	0.00	9.00	9.00	223.90	"1,467.75"	0.00	10	Karnataka	0.00	"1,467.75"	0.00	0.00	0.00	0					0.00				84212900		MC2M6GRC0JA052827	-5.00	-65.47	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538623	07-10-2025	"1,467.75"	PSN Automotive Marketing	3007667286
3789	4008787134	Onsite	07-10-2025	3789122502423	07-10-2025	KA01AJ9459	HD  Truck	Darshan  Kabade	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		8278	14:31:37	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	10	Karnataka	0.00	"1,838.26"	0.00	0.00	0.00	0					0.00				39269099		MC2M6GRC0JA052827	-5.00	-81.99	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538623	07-10-2025	"1,838.26"	PSN Automotive Marketing	3007667286
3789	4008787134	Onsite	07-10-2025	3789122502423	07-10-2025	KA01AJ9459	HD  Truck	Darshan  Kabade	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		8278	14:31:37	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA052827	0.00	0.00	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538623	07-10-2025	410.35	PSN Automotive Marketing	3007667286
3789	4008787134	Onsite	07-10-2025	3789122502423	07-10-2025	KA01AJ9459	HD  Truck	Darshan  Kabade	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		8278	14:31:37	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA052827	0.00	0.00	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538623	07-10-2025	315.66	PSN Automotive Marketing	3007667286
3789	4008787134	Onsite	07-10-2025	3789122502423	07-10-2025	KA01AJ9459	HD  Truck	Darshan  Kabade	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Dodballapura	30-09-2018	SILICON READYMIX CONCRETE	0010547462	SILICON READYMIX CONCRETE	SOUTH-2	Retail/ Fleet Owner	0010547462		8278	14:31:37	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA052827	0.00	0.00	Pro 6025TM G CBC BS4 DW RMC SLV ENG	2008538623	07-10-2025	505.04	PSN Automotive Marketing	3007667286
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-13.38	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	299.86	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	707.88	0.00	0.00	9.00	9.00	127.42	835.30	0.00	10	Karnataka	0.00	835.30	0.00	0.00	0.00	0					0.00				85122010		MC2C5HRC0JG410913	-5.08	-37.88	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	835.30	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	"1,713.38"	0.00	0.00	9.00	9.00	308.40	"2,021.78"	0.00	10	Karnataka	0.00	"2,021.78"	0.00	0.00	0.00	0					0.00				85122020		MC2C5HRC0JG410913	-5.08	-91.70	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"2,021.78"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	128.40	121.98	0.00	0.00	9.00	9.00	21.96	143.94	0.00	10	Karnataka	0.00	143.94	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-6.42	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	143.94	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-14.71	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	329.86	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	10	Karnataka	0.00	239.90	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-10.70	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	239.90	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-21.40	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	479.78	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-8.03	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	179.91	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	10	Karnataka	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-69.55	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"1,559.31"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-8.03	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	179.91	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,728.05"	0.00	0.00	9.00	9.00	311.04	"2,039.09"	0.00	10	Karnataka	0.00	"2,039.09"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-90.95	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"2,039.09"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Misc. Labor	0117999999	WASHING CHARGES	3.100	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,658.50"	"1,575.57"	0.00	0.00	9.00	9.00	283.60	"1,859.17"	0.00	10	Karnataka	0.00	"1,859.17"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-82.93	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"1,859.17"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Labor Value	0115358880	AIR COMPRESSOR MOUNTING BKT - REPL	2.180	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,166.30"	"1,107.98"	0.00	0.00	9.00	9.00	199.44	"1,307.42"	0.00	10	Karnataka	0.00	"1,307.42"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-58.32	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"1,307.42"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	896.92	0.00	0.00	9.00	9.00	161.44	"1,058.36"	0.00	10	Karnataka	0.00	"1,058.36"	0.00	0.00	0.00	0					0.00				40169330		MC2C5HRC0JG410913	-5.08	-48.00	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"1,058.36"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	144.79	0.00	0.00	9.00	9.00	26.06	170.85	0.00	10	Karnataka	0.00	170.85	0.00	0.00	0.00	0					0.00				32141000		MC2C5HRC0JG410913	-5.08	-7.75	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	170.85	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,686.12"	0.00	0.00	9.00	9.00	303.50	"1,989.62"	0.00	10	Karnataka	0.00	"1,989.62"	0.00	0.00	0.00	0					0.00				27101990		MC2C5HRC0JG410913	-5.08	-90.24	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"1,989.62"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,926.55"	0.00	0.00	9.00	9.00	346.78	"2,273.33"	0.00	10	Karnataka	0.00	"2,273.33"	0.00	0.00	0.00	0					0.00				84212200		MC2C5HRC0JG410913	-5.08	-103.11	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"2,273.33"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Spares	ID378974	combo oil filter	1.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,087.43"	0.00	0.00	9.00	9.00	375.74	"2,463.17"	0.00	10	Karnataka	0.00	"2,463.17"	0.00	0.00	0.00	0					0.00				84212300		MC2C5HRC0JG410913	-5.08	-111.72	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"2,463.17"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Spares	ID307530	FILLER INSERT	1.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,087.43"	0.00	0.00	9.00	9.00	375.74	"2,463.17"	0.00	10	Karnataka	0.00	"2,463.17"	0.00	0.00	0.00	0					0.00				84212300		MC2C5HRC0JG410913	-5.08	-111.72	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"2,463.17"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.70	0.00	0.00	9.00	9.00	23.16	151.86	0.00	10	Karnataka	0.00	151.86	0.00	0.00	0.00	0					0.00				84213100		MC2C5HRC0JG410913	-5.08	-6.89	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	151.86	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Spares	IM300424	FUEL FILTER KIT HCV	1.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	225.24	0.00	0.00	9.00	9.00	40.54	265.78	0.00	10	Karnataka	0.00	265.78	0.00	0.00	0.00	0					0.00				84212900		MC2C5HRC0JG410913	-5.08	-12.05	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	265.78	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,371.41"	0.00	0.00	9.00	9.00	426.86	"2,798.27"	0.00	10	Karnataka	0.00	"2,798.27"	0.00	0.00	0.00	0					0.00				27101972		MC2C5HRC0JG410913	-5.08	-126.91	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"2,798.27"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,407.71"	0.00	0.00	9.00	9.00	253.38	"1,661.09"	0.00	10	Karnataka	0.00	"1,661.09"	0.00	0.00	0.00	0					0.00				27101974		MC2C5HRC0JG410913	-5.08	-75.34	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"1,661.09"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,307.14"	0.00	0.00	9.00	9.00	235.28	"1,542.42"	0.00	10	Karnataka	0.00	"1,542.42"	0.00	0.00	0.00	0					0.00				27101974		MC2C5HRC0JG410913	-5.08	-69.96	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"1,542.42"	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck	Ali Shar .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2C5HRC0JG410913	0.00	0.00	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	136.50	PSN Automotive Marketing	3007667304
3789	4008787210	Preventive Maintenance	07-10-2025	3789122502424	07-10-2025	KA50A7538	LD Truck		Paid	Outside Labor	0117444441	TAIL LAMP BROCKET WELDING CHARGES	2.100	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79606	14:39:20	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,018.50"	967.57	0.00	0.00	9.00	9.00	174.16	"1,141.73"	0.00	10	Karnataka	0.00	"1,141.73"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG410913	-5.00	-50.93	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008538619	07-10-2025	"1,141.73"	PSN Automotive Marketing	3007667304
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	315.66	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"2,452.01"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	IU400845	GEAR BOOT COVER	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	737.00	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	631.30	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	189.40	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	315.66	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Misc. Labor	0117140099	FUEL TANK CLENING CHARGES	2.799	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,497.47"	"1,497.47"	0.00	0.00	9.00	9.00	269.54	"1,767.01"	0.00	10	Karnataka	0.00	"1,767.01"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"1,767.01"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Misc. Labor	0117130099	FUEL LINE CLENING CHARGES	1.799	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	962.47	962.47	0.00	0.00	9.00	9.00	173.24	"1,135.71"	0.00	10	Karnataka	0.00	"1,135.71"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"1,135.71"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"2,903.98"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	568.18	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.900	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	568.18	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"2,146.42"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"1,641.38"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	189.40	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	505.04	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	284.09	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	128.40	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	10	Karnataka	0.00	151.52	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	151.52	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	347.21	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	136.50	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	304.02	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	MH035166	GASKET (14)	3.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				74152100		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	105.00	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	MF430122	NUT (10)	2.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	140.00	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	920.00	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	IA334335	KINGPIN SHIM 0.95MM THK	5.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	10	Karnataka	0.00	175.00	0.00	0.00	0.00	0					0.00				73182990		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	175.00	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	IA334334	KINGPIN SHIM 0.9MM THK	5.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	10	Karnataka	0.00	175.00	0.00	0.00	0.00	0					0.00				73182990		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	175.00	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"2,948.02"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	240.01	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	159.99	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	ID307530	FILLER INSERT	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"2,594.99"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	ID378974	combo oil filter	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"2,594.99"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	IM300426	AIR FILTER SET HCV	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84213100		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"2,395.00"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	IA334917	END ASSEMBLY-RH	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			"1,571.00"	0.00	0.00	"1,017.16"	"1,017.16"	"1,331.36"	"1,331.36"	"1,331.36"	0.00	0.00	9.00	9.00	239.64	"1,571.00"	0.00	10	Karnataka	0.00	"1,571.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"1,571.00"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	IA334918	END ASSEMBLY-LH	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			"1,571.00"	0.00	0.00	"1,017.16"	"1,017.16"	"1,331.36"	"1,331.36"	"1,331.36"	0.00	0.00	9.00	9.00	239.64	"1,571.00"	0.00	10	Karnataka	0.00	"1,571.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"1,571.00"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	885.00	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"1,115.00"	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	180.00	PSN Automotive Marketing	3007667384
3789	4008784703	Running Repair	07-10-2025	3789122502425	07-10-2025	KA50A8367	LD Bus	Mohan Kumar H S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Dodballapura	31-05-2019	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		81621	10:20:18	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2A5HRT0KC436725	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008538695	07-10-2025	"2,096.10"	PSN Automotive Marketing	3007667384
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	IC332632	Kit Lining Set W/Spring(320x110 STD)	2.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			"1,795.00"	0.00	0.00	"1,162.19"	"2,324.38"	"1,521.19"	"3,042.38"	"3,042.38"	0.00	0.00	9.00	9.00	547.62	"3,590.00"	0.00	10	Karnataka	0.00	"3,590.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	"3,590.00"	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	10	Karnataka	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	"5,581.00"	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	10	Karnataka	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	"7,370.00"	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	"1,585.00"	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	9.99	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	IB999853	SPRING SHOE HOLD DOWN	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			350.00	0.00	0.00	226.61	226.61	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				87089900		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	349.99	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	IC319575	LINED SHOE ASSY	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			"2,378.00"	0.00	0.00	"1,539.65"	"1,539.65"	"2,015.25"	"2,015.25"	"2,015.25"	0.00	0.00	9.00	9.00	362.74	"2,377.99"	0.00	10	Karnataka	0.00	"2,377.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	"2,377.99"	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	136.50	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				40169330		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	150.00	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	60.01	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	739.81	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	765.01	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	ID330023	O-RING	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				84099930		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	221.01	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Spares	ID330028	WASHER INJECTOR	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	10	Karnataka	0.00	41.01	0.00	0.00	0.00	0					0.00				84099930		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	41.01	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	"2,651.46"	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	"1,893.90"	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	"2,297.94"	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	"2,051.73"	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Labor Value	0101111313	ROCKER COVER REPLACEMENT	1.950	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	"1,231.03"	PSN Automotive Marketing	3007667410
3789	4008770366	Onsite	03-10-2025	3789122502426	07-10-2025	KA51AF7980	LD Truck	Channappa Nagalapur	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Dodballapura	30-06-2020	TRIMURTI POLYCHEM PVT LTD	0011793864	TRIMURTI POLYCHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011793864		314421	15:49:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EKFRC0LC464709	0.00	0.00	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	2008538735	07-10-2025	631.30	PSN Automotive Marketing	3007667410
