Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3794	4008753938	Onsite	29-09-2025	3794122504860	30-09-2025	KA53AA9212	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		43037	18:31:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501761	0.00	0.00	Pro 3010 L CNG CWC BS6			"1,357.00"	PSN Automotive Marketing	3007638227
3794	4008753938	Onsite	29-09-2025	3794122504860	30-09-2025	KA53AA9212	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		43037	18:31:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501761	0.00	0.00	Pro 3010 L CNG CWC BS6			"1,017.76"	PSN Automotive Marketing	3007638227
3794	4008753938	Onsite	29-09-2025	3794122504860	30-09-2025	KA53AA9212	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101136073	NZS VALVE REPLCEMENT	0.350	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		43037	18:31:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	201.25	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	10	Karnataka	0.00	237.47	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501761	0.00	0.00	Pro 3010 L CNG CWC BS6			237.47	PSN Automotive Marketing	3007638227
3794	4008753938	Onsite	29-09-2025	3794122504860	30-09-2025	KA53AA9212	LD Bus	Madhan Kumar  J	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		43037	18:31:25	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501761	0.00	0.00	Pro 3010 L CNG CWC BS6			77.88	PSN Automotive Marketing	3007638227
3794	4008753938	Onsite	29-09-2025	3794122504860	30-09-2025	KA53AA9212	LD Bus	Madhan Kumar  J	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		43037	18:31:25	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2P3LRT0NA501761	0.00	0.00	Pro 3010 L CNG CWC BS6			240.02	PSN Automotive Marketing	3007638227
3794	4008753938	Onsite	29-09-2025	3794122504860	30-09-2025	KA53AA9212	LD Bus	Madhan Kumar  J	Paid	Spares	IC524151	NZS Assy	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		43037	18:31:25	KM			"2,275.00"	0.00	0.00	"1,472.97"	"1,472.97"	"1,927.97"	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				84818090		MC2P3LRT0NA501761	0.00	0.00	Pro 3010 L CNG CWC BS6			"2,275.01"	PSN Automotive Marketing	3007638227
3794	4008698188	Running Repair	18-09-2025	3794122504861	30-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	520.00	613.60	0	010002773916	Pending at VECV - 1	Service Agreement	3794Z250900695	0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			882.06	PSN Automotive Marketing	3007638245
3794	4008698188	Running Repair	18-09-2025	3794122504861	30-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	260.00	306.80	0	010002773916	Pending at VECV - 1	Service Agreement	3794Z250900695	0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			441.03	PSN Automotive Marketing	3007638245
3794	4008698188	Running Repair	18-09-2025	3794122504861	30-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002773916	Pending at VECV - 1	Service Agreement	3794Z250900695	0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			339.26	PSN Automotive Marketing	3007638245
3794	4008698188	Running Repair	18-09-2025	3794122504861	30-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,692.00"	"1,996.56"	0	010002773916	Pending at VECV - 1	Service Agreement	3794Z250900695	0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing	3007638245
3794	4008698188	Running Repair	18-09-2025	3794122504861	30-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,918.52"	"2,263.85"	0	010002773916	Pending at VECV - 1	Service Agreement	3794Z250900695	0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,382.99"	PSN Automotive Marketing	3007638245
3794	4008698188	Running Repair	18-09-2025	3794122504861	30-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	86.00	90.30	0	010002773916	Pending at VECV - 1	Service Agreement	3794Z250900695	0.00				52029900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			90.30	PSN Automotive Marketing	3007638245
3794	4008698188	Running Repair	18-09-2025	3794122504861	30-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,098.13"	"1,295.79"	0	010002773916	Pending at VECV - 1	Service Agreement	3794Z250900695	0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,364.00"	PSN Automotive Marketing	3007638245
3794	4008698188	Running Repair	18-09-2025	3794122504861	30-09-2025	KA07B4649	LD Bus	Hajaratali Jalikatti	AMC	Spares	ID362206	DPF ASSY E494	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		237495	20:06:39	KM			"59,917.00"	0.00	0.00	"44,186.25"	"44,186.25"	"50,777.12"	"50,777.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"48,238.26"	"56,921.15"	0	010002773916	Pending at VECV - 1	Service Agreement	3794Z250900695	0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"59,917.00"	PSN Automotive Marketing	3007638245
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC223736	-100.00	-5.75	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	0.00	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	120.00	141.60	0	010002775287	Warranty Claim New	Service Agreement	3794Z250900698	0.00				998714		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	203.55	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	"2,000.00"	"2,360.00"	0	010002775287	Warranty Claim New	Service Agreement	3794Z250900698	0.00				998714		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	"3,392.50"	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	460.00	460.00	542.80	0	010002775288	Warranty Claim New	Normal Claim type	3794N250901388	0.00				998714		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	678.50	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	460.00	460.00	542.80	0	010002775288	Warranty Claim New	Normal Claim type	3794N250901388	0.00				998714		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	678.50	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	861.44	"1,016.50"	0	010002775287	Warranty Claim New	Service Agreement	3794Z250900698	0.00				84828000		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	"1,070.00"	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	86.00	90.30	0	010002775287	Warranty Claim New	Service Agreement	3794Z250900698	0.00				52029900		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	90.30	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ESHRC0PC223736	-100.00	-30.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	0.00	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	8.05	9.50	0	010002775287	Warranty Claim New	Service Agreement	3794Z250900698	0.00				73181600		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	10.01	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	4.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			290.00	0.00	0.00	0.00	0.00	245.76	983.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	245.76	983.04	"1,159.99"	0	010002775287	Warranty Claim New	Service Agreement	3794Z250900698	0.00				27101972		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	"1,159.99"	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Spares	MF660064	GASKET(12)	10.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	475.00	560.50	0	010002775287	Warranty Claim New	Service Agreement	3794Z250900698	0.00				87081090		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	590.00	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	Warranty	Spares	IA207650	BRAKE DRUM FRONT (HCV)	2.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			"12,422.00"	0.00	0.00	"8,042.72"	"16,085.44"	"10,527.12"	"21,054.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"8,042.72"	"16,246.29"	"20,404.37"	0	010002775288	Warranty Claim New	Normal Claim type	3794N250901388	0.00				87089900		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	"24,844.00"	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	Warranty	Spares	IA207664	BRAKE DRUM REAR (HCV)	2.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			"12,141.00"	0.00	0.00	"7,860.78"	"15,721.56"	"10,288.99"	"20,577.98"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"7,860.78"	"15,878.78"	"19,942.80"	0	010002775288	Warranty Claim New	Normal Claim type	3794N250901388	0.00				87089900		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	"24,282.02"	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC223736	-100.00	-79.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	0.00	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	16.10	19.00	0	010002775287	Warranty Claim New	Service Agreement	3794Z250900698	0.00				73182400		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	20.01	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			944.00	0.00	0.00	611.20	611.20	800.00	800.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	760.00	896.80	0	010002775287	Warranty Claim New	Service Agreement	3794Z250900698	0.00				87089900		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	944.00	PSN Automotive Marketing	3007638393
3794	4008752138	Running Repair	29-09-2025	3794122504862	30-09-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Spares	IA206631	CIRCLIP (HCV)	1.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49119	15:28:23	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	40.25	47.50	0	010002775287	Warranty Claim New	Service Agreement	3794Z250900698	0.00				87089900		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008510248	30-09-2025	50.00	PSN Automotive Marketing	3007638393
3794	4008755767	Running Repair	30-09-2025	3794122504863	30-09-2025	AP39UM1501	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	21-02-2023	NOOR AHAMED SHAIK	0011928566	NOOR AHAMED SHAIK	SOUTH-2	Retail/ Fleet Owner	0011928566		131374	10:42:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	01	Andhra Pradesh	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PA084234	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008510467	30-09-2025	441.03	PSN Automotive Marketing	3007638643
3794	4008755767	Running Repair	30-09-2025	3794122504863	30-09-2025	AP39UM1501	MD Truck	Praveen Kumar M J	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	21-02-2023	NOOR AHAMED SHAIK	0011928566	NOOR AHAMED SHAIK	SOUTH-2	Retail/ Fleet Owner	0011928566		131374	10:42:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	01	Andhra Pradesh	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PA084234	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008510467	30-09-2025	271.40	PSN Automotive Marketing	3007638643
3794	4008755767	Running Repair	30-09-2025	3794122504863	30-09-2025	AP39UM1501	MD Truck	Praveen Kumar M J	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	21-02-2023	NOOR AHAMED SHAIK	0011928566	NOOR AHAMED SHAIK	SOUTH-2	Retail/ Fleet Owner	0011928566		131374	10:42:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	01	Andhra Pradesh	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PA084234	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008510467	30-09-2025	203.55	PSN Automotive Marketing	3007638643
3794	4008755767	Running Repair	30-09-2025	3794122504863	30-09-2025	AP39UM1501	MD Truck	Praveen Kumar M J	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	21-02-2023	NOOR AHAMED SHAIK	0011928566	NOOR AHAMED SHAIK	SOUTH-2	Retail/ Fleet Owner	0011928566		131374	10:42:48	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	01	Andhra Pradesh	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PA084234	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008510467	30-09-2025	"1,060.01"	PSN Automotive Marketing	3007638643
3794	4008755767	Running Repair	30-09-2025	3794122504863	30-09-2025	AP39UM1501	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	Bangalore	21-02-2023	NOOR AHAMED SHAIK	0011928566	NOOR AHAMED SHAIK	SOUTH-2	Retail/ Fleet Owner	0011928566		131374	10:42:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	18.00	0.00	0.00	113.85	746.35	0.00	01	Andhra Pradesh	0.00	746.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PA084234	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008510467	30-09-2025	746.35	PSN Automotive Marketing	3007638643
3794	4008752183	Running Repair	29-09-2025	3794122504864	30-09-2025	KA05AP7040	MD Truck	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2024	ECOZONE RESOURCES PRIVATE LIMITED	0012571777	ECOZONE RESOURCES PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012571777		54877	15:31:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0RJ237981	-100.00	-5.75	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			0.00	PSN Automotive Marketing	3007638820
3794	4008752183	Running Repair	29-09-2025	3794122504864	30-09-2025	KA05AP7040	MD Truck	Navin Kumar	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Bangalore	30-09-2024	ECOZONE RESOURCES PRIVATE LIMITED	0012571777	ECOZONE RESOURCES PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012571777		54877	15:31:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002774948	Reimburser Version Posted	Normal Claim type	3794N250901384	800.40				998714		MC2EUHRC0RJ237981	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			"1,017.76"	PSN Automotive Marketing	3007638820
3794	4008752183	Running Repair	29-09-2025	3794122504864	30-09-2025	KA05AP7040	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	ECOZONE RESOURCES PRIVATE LIMITED	0012571777	ECOZONE RESOURCES PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012571777		54877	15:31:47	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EUHRC0RJ237981	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			90.30	PSN Automotive Marketing	3007638820
3794	4008752183	Running Repair	29-09-2025	3794122504864	30-09-2025	KA05AP7040	MD Truck	Navin Kumar	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	0.750	Bangalore	30-09-2024	ECOZONE RESOURCES PRIVATE LIMITED	0012571777	ECOZONE RESOURCES PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012571777		54877	15:31:47	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	417.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	343.99	405.91	0	010002774948	Reimburser Version Posted	Normal Claim type	3794N250901384	405.91				27101990		MC2EUHRC0RJ237981	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			493.21	PSN Automotive Marketing	3007638820
3794	4008752183	Running Repair	29-09-2025	3794122504864	30-09-2025	KA05AP7040	MD Truck	Navin Kumar	Warranty	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	Bangalore	30-09-2024	ECOZONE RESOURCES PRIVATE LIMITED	0012571777	ECOZONE RESOURCES PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012571777		54877	15:31:47	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	42.08	42.08	53.38	0	010002774948	Reimburser Version Posted	Normal Claim type	3794N250901384	53.38				48239030		MC2EUHRC0RJ237981	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			65.00	PSN Automotive Marketing	3007638820
3794	4008752183	Running Repair	29-09-2025	3794122504864	30-09-2025	KA05AP7040	MD Truck	Navin Kumar	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Bangalore	30-09-2024	ECOZONE RESOURCES PRIVATE LIMITED	0012571777	ECOZONE RESOURCES PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012571777		54877	15:31:47	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	139.20	139.20	176.58	0	010002774948	Reimburser Version Posted	Normal Claim type	3794N250901384	176.58				40169330		MC2EUHRC0RJ237981	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			215.00	PSN Automotive Marketing	3007638820
3794	4008752183	Running Repair	29-09-2025	3794122504864	30-09-2025	KA05AP7040	MD Truck	Navin Kumar	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Bangalore	30-09-2024	ECOZONE RESOURCES PRIVATE LIMITED	0012571777	ECOZONE RESOURCES PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012571777		54877	15:31:47	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002774948	Reimburser Version Posted	Normal Claim type	3794N250901384	168.36				84879000		MC2EUHRC0RJ237981	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			205.01	PSN Automotive Marketing	3007638820
3794	4008755214	Running Repair	30-09-2025	3794122504865	30-09-2025	KA53AB7079	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44886	09:49:01	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	10	Karnataka	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00				68138100		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"2,895.01"	PSN Automotive Marketing	3007638938
3794	4008755214	Running Repair	30-09-2025	3794122504865	30-09-2025	KA53AB7079	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44886	09:49:01	KM			"4,480.00"	0.00	0.00	"2,900.61"	"5,801.22"	"3,796.61"	"7,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,900.61"	"5,859.23"	"7,358.85"	0	010002774904	Reimburser Version Posted	Normal Claim type	3794N250901383	"7,358.85"				87089900		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"8,960.00"	PSN Automotive Marketing	3007638938
3794	4008755214	Running Repair	30-09-2025	3794122504865	30-09-2025	KA53AB7079	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44886	09:49:01	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			90.30	PSN Automotive Marketing	3007638938
3794	4008755214	Running Repair	30-09-2025	3794122504865	30-09-2025	KA53AB7079	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	0.700	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44886	09:49:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	322.00	379.96	0	010002774904	Reimburser Version Posted	Normal Claim type	3794N250901383	373.52				998714		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			474.96	PSN Automotive Marketing	3007638938
3794	4008755214	Running Repair	30-09-2025	3794122504865	30-09-2025	KA53AB7079	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44886	09:49:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	10	Karnataka	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"1,234.88"	PSN Automotive Marketing	3007638938
3794	4008755214	Running Repair	30-09-2025	3794122504865	30-09-2025	KA53AB7079	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44886	09:49:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"1,017.76"	PSN Automotive Marketing	3007638938
3794	4008756790	PDI	30-09-2025	3794162501310	30-09-2025	KA03AN7789	LD Bus	Venugopal M	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		8798	12:00:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	23899771	010002775497	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FBERT0RD545570	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007639082
3794	4008736042	Running Repair	26-09-2025	3794122504866	30-09-2025		LD Bus	Baba Fakruddin	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	09-06-2025	PTR SHARMA	0012187254	PTR	SOUTH-2	Retail/ Fleet Owner	0012187254		9512	12:23:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	69.00	81.42	0	010002774460	Reimburser Version Posted	Normal Claim type	3794N250901376	80.04				998714		MC2FCHRT0TAB63332	0.00	0.00	2075 H SRL CWC BSVI	2008493132	26-09-2025	101.77	PSN Automotive Marketing	3007639199
3794	4008736042	Running Repair	26-09-2025	3794122504866	30-09-2025		LD Bus	Baba Fakruddin	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	09-06-2025	PTR SHARMA	0012187254	PTR	SOUTH-2	Retail/ Fleet Owner	0012187254		9512	12:23:03	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	203.95	407.90	517.42	0	010002774460	Reimburser Version Posted	Normal Claim type	3794N250901376	517.42				38200000		MC2FCHRT0TAB63332	0.00	0.00	2075 H SRL CWC BSVI	2008493132	26-09-2025	630.00	PSN Automotive Marketing	3007639199
3794	4008736042	Running Repair	26-09-2025	3794122504866	30-09-2025		LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	09-06-2025	PTR SHARMA	0012187254	PTR	SOUTH-2	Retail/ Fleet Owner	0012187254		9512	12:23:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002768260	Reimburser Version Posted	Technical Campaign	3794C250900254	266.80				998714		MC2FCHRT0TAB63332	0.00	0.00	2075 H SRL CWC BSVI	2008493132	26-09-2025	339.26	PSN Automotive Marketing	3007639199
3794	4008736042	Running Repair	26-09-2025	3794122504866	30-09-2025		LD Bus	Faizanalam Angadi .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	09-06-2025	PTR SHARMA	0012187254	PTR	SOUTH-2	Retail/ Fleet Owner	0012187254		9512	12:23:03	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002768260	Reimburser Version Posted	Technical Campaign	3794C250900254	1.00				85361090		MC2FCHRT0TAB63332	0.00	0.00	2075 H SRL CWC BSVI	2008493132	26-09-2025	1.01	PSN Automotive Marketing	3007639199
3794	4008756898	Running Repair	30-09-2025	3794122504867	30-09-2025	KA03AN7789	LD Bus	Venugopal M	Warranty	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		8799	12:07:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002775146	Reimburser Version Posted	Normal Claim type	3794N250901386	266.80				998714		MC2FBERT0RD545570	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			339.26	PSN Automotive Marketing	3007639250
3794	4008756898	Running Repair	30-09-2025	3794122504867	30-09-2025	KA03AN7789	LD Bus	Venugopal M	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		8799	12:07:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	201.57	"1,612.56"	"1,902.82"	0	010002775146	Reimburser Version Posted	Normal Claim type	3794N250901386	"1,902.82"				27101972		MC2FBERT0RD545570	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"2,415.98"	PSN Automotive Marketing	3007639250
3794	4008756898	Running Repair	30-09-2025	3794122504867	30-09-2025	KA03AN7789	LD Bus	Venugopal M	Warranty	Spares	ID330043	UNIT PUMP ASSY	1.000	Bangalore	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		8799	12:07:11	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,691.15"	"5,748.06"	"7,219.22"	0	010002775146	Reimburser Version Posted	Normal Claim type	3794N250901386	"7,219.22"				84133010		MC2FBERT0RD545570	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"8,789.99"	PSN Automotive Marketing	3007639250
3794	4008756898	Running Repair	30-09-2025	3794122504867	30-09-2025	KA03AN7789	LD Bus	Venugopal M	Warranty	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	Bangalore	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		8799	12:07:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	897.00	"1,058.46"	0	010002775146	Reimburser Version Posted	Normal Claim type	3794N250901386	"1,040.52"				998714		MC2FBERT0RD545570	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"1,323.07"	PSN Automotive Marketing	3007639250
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	25.01	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			65.00	0.00	0.00	42.08	420.80	55.09	550.90	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	10	Karnataka	0.00	650.06	0.00	0.00	0.00	0					0.00				87081090		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	650.06	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Labor Value	0101162012	CNG COIL RUBBER BOOT SPRING CLEANING(ALL	0.800	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	542.80	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	35.40	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Spares	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			"50,495.00"	0.00	0.00	"32,693.37"	"32,693.37"	"42,792.37"	"42,792.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"30,139.15"	"30,440.54"	"38,231.50"	0	010002775282	Reimburser Version Posted	Normal Claim type	3794N250901387	"38,231.50"				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"50,494.99"	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			"7,125.00"	0.00	0.00	"4,613.14"	"4,613.14"	"6,038.14"	"6,038.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,252.50"	"4,295.03"	"5,394.30"	0	010002775282	Reimburser Version Posted	Normal Claim type	3794N250901387	"5,394.30"				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"7,125.00"	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	555.00	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			95.00	0.00	0.00	61.51	984.16	80.51	"1,288.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	56.33	901.28	"1,143.28"	0	010002775282	Reimburser Version Posted	Normal Claim type	3794N250901387	"1,143.28"				84099911		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"1,520.02"	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID341691	O-RING (Ø24x3)	5.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			70.00	0.00	0.00	45.32	226.60	59.32	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				73201020		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	349.98	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID351993	GASKET SLEEVE IGINITION COIL	3.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	75.01	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	190.00	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			760.00	0.00	0.00	492.07	492.07	644.07	644.07	644.07	0.00	0.00	9.00	9.00	115.94	760.01	0.00	10	Karnataka	0.00	760.01	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	760.01	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	10	Karnataka	0.00	270.90	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	270.90	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	100.06	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Spares	ID379875	PISTON ASSY (E494 BSVI CNG)	4.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			"4,785.00"	0.00	0.00	"3,098.08"	"12,392.32"	"4,055.09"	"16,220.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,855.94"	"11,538.00"	"14,491.04"	0	010002775282	Reimburser Version Posted	Normal Claim type	3794N250901387	"14,491.04"				84099111		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"19,140.02"	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	56.64	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	360.00	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	20.01	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	54.99	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	IE318000	IGNITION COIL ASSY E494 CNG BS-IV	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			"3,910.00"	0.00	0.00	"2,531.56"	"2,531.56"	"3,313.56"	"3,313.56"	"3,313.56"	0.00	0.00	9.00	9.00	596.44	"3,910.00"	0.00	10	Karnataka	0.00	"3,910.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"3,910.00"	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			"1,770.00"	0.00	0.00	"1,146.00"	"1,146.00"	"1,500.00"	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"1,770.00"	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			835.00	0.00	0.00	540.63	"2,162.52"	707.63	"2,830.52"	"2,830.52"	0.00	0.00	9.00	9.00	509.50	"3,340.02"	0.00	10	Karnataka	0.00	"3,340.02"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"3,340.02"	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	MF434103	FLANGE NUT M-6	4.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	20.02	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	240.02	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	5.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			290.00	0.00	0.00	0.00	0.00	245.76	"1,228.80"	"1,228.80"	0.00	0.00	9.00	9.00	221.18	"1,449.98"	0.00	10	Karnataka	0.00	"1,449.98"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"1,449.98"	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	65.00	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.460	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,511.60"	"2,963.69"	0	010002775282	Reimburser Version Posted	Normal Claim type	3794N250901387	"2,913.46"				998714		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	"3,704.62"	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	339.26	PSN Automotive Marketing	3007639348
3794	4008697996	Running Repair	18-09-2025	3794122504868	30-09-2025	KA53AA9211	LD Bus	Satyananda S	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		44370	18:31:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008469765	21-09-2025	678.50	PSN Automotive Marketing	3007639348
3794	4008756477	Breakdown Order	30-09-2025	3794122504869	30-09-2025	KA53AC2277	LD Bus	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	30-05-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		6744	11:42:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002774865	Reimburser Version Posted	Normal Claim type	3794N250901382	0.46				998714		MC2FBERT0TC561958	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			472.00	PSN Automotive Marketing	3007639422
3794	4008756477	Breakdown Order	30-09-2025	3794122504869	30-09-2025	KA53AC2277	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-05-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		6744	11:42:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002774865	Reimburser Version Posted	Normal Claim type	3794N250901382	346.84				998714		MC2FBERT0TC561958	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			441.03	PSN Automotive Marketing	3007639422
3794	4008756477	Breakdown Order	30-09-2025	3794122504869	30-09-2025	KA53AC2277	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	5.000	Bangalore	30-05-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		6744	11:42:03	KM			15.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	110.00	129.80	0	010002774865	Reimburser Version Posted	Normal Claim type	3794N250901382	127.60				998714		MC2FBERT0TC561958	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			88.50	PSN Automotive Marketing	3007639422
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	"1,779.99"	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	783.00	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	"2,395.00"	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	"3,019.98"	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	49062808	010002775497	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	0.00	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	"4,095.00"	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	90.30	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	659.99	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Warranty	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			18.00	0.00	0.00	11.65	58.25	15.25	76.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	11.65	58.25	73.89	0	010002774815	Reimburser Version Posted	Normal Claim type	3794N250901381	73.89				87089900		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	89.97	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Warranty	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	17.48	87.40	110.87	0	010002774815	Reimburser Version Posted	Normal Claim type	3794N250901381	110.87				87089900		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	135.00	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Warranty	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	346.39	692.78	878.79	0	010002774815	Reimburser Version Posted	Normal Claim type	3794N250901381	878.79				84828000		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	"1,070.00"	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Warranty	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	113.31	226.62	287.47	0	010002774815	Reimburser Version Posted	Normal Claim type	3794N250901381	287.47				87089900		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	350.02	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	20.02	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	28.32	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Paid	Spares	MF434106	FLANGE NUT	1.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	20.01	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Warranty	Spares	MF140460	BOLT M10x1.25x25	1.000	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	12.95	12.95	16.43	0	010002774815	Reimburser Version Posted	Normal Claim type	3794N250901381	16.43				73181500		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	20.01	PSN Automotive Marketing	3007639905
3794	4008757225	Free Service	30-09-2025	3794162501311	30-09-2025	KA53AC0157	MD Truck	Navin Kumar	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		60120	12:34:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,116.00"	"2,496.88"	0	010002774815	Reimburser Version Posted	Normal Claim type	3794N250901381	"2,454.56"				998714		MC2ERLRC0RKB15681	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008511720	30-09-2025	"3,121.10"	PSN Automotive Marketing	3007639905
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0PL101143	-100.00	-86.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing	3007640148
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002774788	Reimburser Version Posted	Service Agreement	3794Z250900697	"1,691.00"				84212300		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			"1,779.99"	PSN Automotive Marketing	3007640148
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	630.38	743.85	0	010002774788	Reimburser Version Posted	Service Agreement	3794Z250900697	743.85				87089900		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			783.00	PSN Automotive Marketing	3007640148
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002774789	Reimburser Version Posted	Normal Claim type	3794N250901380	"2,754.95"				90328910		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			"2,945.00"	PSN Automotive Marketing	3007640148
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	520.00	613.60	0	010002774788	Reimburser Version Posted	Service Agreement	3794Z250900697	613.60				998714		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			882.05	PSN Automotive Marketing	3007640148
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	"1,692.00"	"1,996.56"	0	010002774788	Reimburser Version Posted	Service Agreement	3794Z250900697	"1,996.56"				998714		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			"2,870.06"	PSN Automotive Marketing	3007640148
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	97.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	460.00	78.20	92.28	0	010002774789	Reimburser Version Posted	Normal Claim type	3794N250901380	90.72				998714		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			115.35	PSN Automotive Marketing	3007640148
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PL101143	-100.00	-5.75	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing	3007640148
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	AMC	Spares	ID335097	GASKET EXHAUST	2.000	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	257.63	304.00	0	010002774788	Reimburser Version Posted	Service Agreement	3794Z250900697	304.00				84841090		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			320.02	PSN Automotive Marketing	3007640148
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,098.13"	"1,295.79"	0	010002774788	Reimburser Version Posted	Service Agreement	3794Z250900697	"1,295.79"				87089900		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			"1,364.01"	PSN Automotive Marketing	3007640148
3794	4008757255	Running Repair	30-09-2025	3794122504870	30-09-2025	MH43CE6942	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		134420	12:37:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	460.00	299.00	352.82	0	010002774789	Reimburser Version Posted	Normal Claim type	3794N250901380	346.84				998714		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			441.03	PSN Automotive Marketing	3007640148
3794	4008757179	Free Service	30-09-2025	3794162501312	30-09-2025	KA53AC0044	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		57189	12:30:38	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	79.12	0.00	0.00	2.50	2.50	3.96	83.08	0.00	10	Karnataka	0.00	83.08	0.00	0.00	0.00	0					0.00				52029900		MC2FMHRC0TA126809	-8.00	-6.88	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008511977	30-09-2025	83.08	PSN Automotive Marketing	3007640183
3794	4008757179	Free Service	30-09-2025	3794162501312	30-09-2025	KA53AC0044	HD  Truck	Shek Wajeed	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		57189	12:30:38	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008511977	30-09-2025	"3,069.99"	PSN Automotive Marketing	3007640183
3794	4008757179	Free Service	30-09-2025	3794162501312	30-09-2025	KA53AC0044	HD  Truck	Shek Wajeed	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		57189	12:30:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	76003088	010002775497	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008511977	30-09-2025	0.00	PSN Automotive Marketing	3007640183
3794	4008757179	Free Service	30-09-2025	3794162501312	30-09-2025	KA53AC0044	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		57189	12:30:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008511977	30-09-2025	"4,227.96"	PSN Automotive Marketing	3007640183
3794	4008757179	Free Service	30-09-2025	3794162501312	30-09-2025	KA53AC0044	HD  Truck	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		57189	12:30:38	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008511977	30-09-2025	783.00	PSN Automotive Marketing	3007640183
3794	4008757179	Free Service	30-09-2025	3794162501312	30-09-2025	KA53AC0044	HD  Truck	Shek Wajeed	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		57189	12:30:38	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008511977	30-09-2025	"1,435.00"	PSN Automotive Marketing	3007640183
3794	4008757179	Free Service	30-09-2025	3794162501312	30-09-2025	KA53AC0044	HD  Truck	Shek Wajeed	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		57189	12:30:38	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008511977	30-09-2025	730.00	PSN Automotive Marketing	3007640183
3794	4008757179	Free Service	30-09-2025	3794162501312	30-09-2025	KA53AC0044	HD  Truck	Shek Wajeed	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		57189	12:30:38	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		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008511977	30-09-2025	"2,594.99"	PSN Automotive Marketing	3007640183
3794	4008757179	Free Service	30-09-2025	3794162501312	30-09-2025	KA53AC0044	HD  Truck	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		57189	12:30:38	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008511977	30-09-2025	"1,779.99"	PSN Automotive Marketing	3007640183
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Misc. Labor	0117555550	Front Upper Bumper Replacement Works	3.478	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	22	Tamil Nadu	0.00	"2,359.83"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"2,359.83"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Misc. Labor	0117555551	Front Lower Bumper Replacement Works	4.870	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	22	Tamil Nadu	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"3,304.29"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Misc. Labor	0117555553	LH Side Fender Replacement Works	2.087	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	22	Tamil Nadu	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"1,416.03"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Misc. Labor	0117555554	Electrical Works	0.870	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	500.25	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	22	Tamil Nadu	0.00	590.29	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	590.29	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Anand V S	Paid	Misc. Labor	0117555555	Painting Works	11.304	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	22	Tamil Nadu	0.00	"7,669.76"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"7,669.76"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Outside Parts	333333	paint material	1.000	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,250.00"	"5,250.00"	"5,250.00"	0.00	0.00	9.00	9.00	945.00	"6,195.00"	0.00	22	Tamil Nadu	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00				84139190		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"6,195.00"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Misc. Labor	0117555556	Metal Footstep Replacement Works	0.609	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	350.18	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	22	Tamil Nadu	0.00	413.22	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	413.22	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Spares	IA309559	BUMPER EXTN MOUNTING STRUCTURE HD	1.000	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			"4,028.00"	0.00	0.00	"2,607.96"	"2,607.96"	"3,413.56"	"3,413.56"	"3,413.56"	0.00	0.00	9.00	9.00	614.44	"4,028.00"	0.00	22	Tamil Nadu	0.00	"4,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"4,028.00"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Spares	IA321260PR	BUMPER EXN UPPER PIECE ASSY PRIMERED	1.000	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			"9,859.00"	0.00	0.00	"6,383.28"	"6,383.28"	"8,355.08"	"8,355.08"	"8,355.08"	0.00	0.00	9.00	9.00	"1,503.92"	"9,859.00"	0.00	22	Tamil Nadu	0.00	"9,859.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"9,859.00"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Spares	IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	1.000	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			"10,541.00"	0.00	0.00	"6,824.85"	"6,824.85"	"8,933.05"	"8,933.05"	"8,933.05"	0.00	0.00	9.00	9.00	"1,607.94"	"10,540.99"	0.00	22	Tamil Nadu	0.00	"10,540.99"	0.00	0.00	0.00	0					0.00				87081090		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"10,540.99"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	22	Tamil Nadu	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"6,625.01"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Spares	IA346994	INTEGRATED FOOT STEP COVER ASSY LH	1.000	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			"13,685.00"	0.00	0.00	"8,860.46"	"8,860.46"	"11,597.46"	"11,597.46"	"11,597.46"	0.00	0.00	9.00	9.00	"2,087.54"	"13,685.00"	0.00	22	Tamil Nadu	0.00	"13,685.00"	0.00	0.00	0.00	0					0.00				87081090		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"13,685.00"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			"12,030.00"	0.00	0.00	"7,788.92"	"7,788.92"	"10,194.92"	"10,194.92"	"10,194.92"	0.00	0.00	9.00	9.00	"1,835.08"	"12,030.00"	0.00	22	Tamil Nadu	0.00	"12,030.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"12,030.00"	PSN Automotive Marketing	3007640324
3794	4008696429	Accidental	18-09-2025	3794122504871	30-09-2025	TN88K8481	HD  Truck	Suresh N	Paid	Spares	IC341936	FOOTSTEP ASSY LH	1.000	Bangalore	29-02-2024	G SUMITHRA	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	KAM	0012371208		123845	15:10:32	KM			"2,525.00"	0.00	0.00	"1,634.83"	"1,634.83"	"2,139.83"	"2,139.83"	"2,139.83"	0.00	0.00	9.00	9.00	385.16	"2,524.99"	0.00	22	Tamil Nadu	0.00	"2,524.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA109985	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008457023	18-09-2025	"2,524.99"	PSN Automotive Marketing	3007640324
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	10	Karnataka	0.00	"4,953.06"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	"4,953.06"	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	10	Karnataka	0.00	"1,187.37"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	"1,187.37"	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	814.20	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	678.50	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	441.03	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	563.15	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck		Paid	Outside Labor	0117444441	LATHE CHARGES	14.011	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,355.78"	"7,355.78"	0.00	0.00	9.00	9.00	"1,324.04"	"8,679.82"	0.00	10	Karnataka	0.00	"8,679.82"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	"8,679.82"	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Satyananda S	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002775055	Reimburser Version Posted	Normal Claim type	3794N250901385	"2,624.06"				84841090		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	"3,195.01"	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	301.99	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	10.00	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID309698	HOSE CLAMP SLTB	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	10	Karnataka	0.00	194.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	194.99	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	931.00	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	"12,632.20"	0.00	0.00	9.00	9.00	"2,273.80"	"14,906.00"	0.00	10	Karnataka	0.00	"14,906.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	"14,906.00"	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	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				84841090		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	159.99	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	95.01	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	90.30	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	274.99	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	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				40169330		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	240.01	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	75.00	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	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		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	739.81	PSN Automotive Marketing	3007640799
3794	4008757754	Onsite	30-09-2025	3794122504872	30-09-2025	KA07B5139	HD  Truck	Satyananda S	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	Bangalore	19-08-2022	GANESH S/O RAMASWMY SETTY	0010312814	GANESH S/O RAMASWMY SETTY	SOUTH-2	Retail/ Fleet Owner	0010312814		52118	13:27:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,794.00"	"2,116.92"	0	010002775055	Reimburser Version Posted	Normal Claim type	3794N250901385	"2,081.04"				998714		MC2CAJRC0NF078975	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008512396	30-09-2025	"2,646.16"	PSN Automotive Marketing	3007640799
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	"1,779.99"	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	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		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	"2,594.99"	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	783.00	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	730.00	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	"1,435.00"	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.250	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,996.80"	"1,996.80"	0.00	0.00	9.00	9.00	359.42	"2,356.22"	0.00	10	Karnataka	0.00	"2,356.22"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	"2,356.22"	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	"2,800.00"	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	"4,227.96"	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	80620098	010002775497	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	0.00	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	"1,295.00"	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	"1,356.32"	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	54.18	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Spares	IF000133	BEARING REAR WHEEL HUB INNER (32216)	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			"2,220.00"	0.00	0.00	"1,437.36"	"1,437.36"	"1,881.36"	"1,881.36"	"1,881.36"	0.00	0.00	9.00	9.00	338.64	"2,220.00"	0.00	10	Karnataka	0.00	"2,220.00"	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	"2,220.00"	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	10	Karnataka	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	"6,550.01"	PSN Automotive Marketing	3007641344
3794	4008757982	Free Service	30-09-2025	3794162501313	30-09-2025	KA51AK4936	MD Truck	Anush V	Paid	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		120814	13:59:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RF236202	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008512831	30-09-2025	882.06	PSN Automotive Marketing	3007641344
3794	4008757718	Fitness certificate	30-09-2025	3794122504873	30-09-2025	KA50C0448	LD Bus	Suresh N	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	1.000	Bangalore	31-03-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		20293	13:25:00	KM			0.00	0.00	0.00	0.00	0.00	978.00	978.00	978.00	0.00	0.00	9.00	9.00	176.04	"1,154.04"	0.00	10	Karnataka	0.00	"1,154.04"	0.00	0.00	0.00	0					0.00				70072190		MC2V1KRT0TA558895	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008512770	30-09-2025	"1,154.04"	PSN Automotive Marketing	3007641374
3794	4008757718	Fitness certificate	30-09-2025	3794122504873	30-09-2025	KA50C0448	LD Bus	Suresh N	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	31-03-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		20293	13:25:00	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	79.00	0.00	0.00	9.00	9.00	14.22	93.22	0.00	10	Karnataka	0.00	93.22	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0TA558895	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008512770	30-09-2025	93.22	PSN Automotive Marketing	3007641374
3794	4008757718	Fitness certificate	30-09-2025	3794122504873	30-09-2025	KA50C0448	LD Bus	Suresh N	Paid	Spares	IU412978	FRONT SLIDING GLASS	1.000	Bangalore	31-03-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		20293	13:25:00	KM			"1,087.00"	0.00	0.00	703.79	703.79	921.19	921.19	921.19	0.00	0.00	9.00	9.00	165.82	"1,087.01"	0.00	10	Karnataka	0.00	"1,087.01"	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0TA558895	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008512770	30-09-2025	"1,087.01"	PSN Automotive Marketing	3007641374
3794	4008757718	Fitness certificate	30-09-2025	3794122504873	30-09-2025	KA50C0448	LD Bus	Suresh N	Paid	Misc. Labor	0117130099	Right Side Window Glass Replacement Work	2.435	Bangalore	31-03-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		20293	13:25:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,400.13"	"1,400.13"	0.00	0.00	9.00	9.00	252.02	"1,652.15"	0.00	10	Karnataka	0.00	"1,652.15"	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0TA558895	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008512770	30-09-2025	"1,652.15"	PSN Automotive Marketing	3007641374
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Spares	IA306400	GLASS-WIND SHIELD	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			"10,295.00"	0.00	0.00	"6,665.58"	"6,665.58"	"8,724.58"	"8,724.58"	"8,724.58"	0.00	0.00	9.00	9.00	"1,570.42"	"10,295.00"	0.00	10	Karnataka	0.00	"10,295.00"	0.00	0.00	0.00	0					0.00				70071100		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"10,295.00"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555556	LH Mirror Repl Works	0.609	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	350.18	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	10	Karnataka	0.00	413.22	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	413.22	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117555555	Front Windshield Glass Replacement Works	4.870	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"3,304.29"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117555554	Tinkering  Works	6.957	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	10	Karnataka	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"4,720.34"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555553	LH Door Accessories Fitment works	1.740	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"	"1,000.50"	0.00	0.00	9.00	9.00	180.10	"1,180.60"	0.00	10	Karnataka	0.00	"1,180.60"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"1,180.60"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555552	LH Fender Repl Works	1.305	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	750.38	750.38	0.00	0.00	9.00	9.00	135.06	885.44	0.00	10	Karnataka	0.00	885.44	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	885.44	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand V S	Paid	Misc. Labor	0117555551	Painting Works	10.435	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	10	Karnataka	0.00	"7,080.15"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"7,080.15"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117555550	LH  Door Repl Works Incl Alignment	4.348	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"2,950.12"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Spares	IA346948PR	RISER-STEP ASSY RH	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			"2,770.00"	0.00	0.00	"1,793.46"	"1,793.46"	"2,347.46"	"2,347.46"	"2,347.46"	0.00	0.00	9.00	9.00	422.54	"2,770.00"	0.00	10	Karnataka	0.00	"2,770.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"2,770.00"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"1,480.00"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Spares	IA334248	INTEGRATED FOOT STEP COVER ASSY. LH	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			"11,652.00"	0.00	0.00	"7,544.18"	"7,544.18"	"9,874.58"	"9,874.58"	"9,874.58"	0.00	0.00	9.00	9.00	"1,777.42"	"11,652.00"	0.00	10	Karnataka	0.00	"11,652.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"11,652.00"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Spares	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			"12,952.00"	0.00	0.00	"8,385.87"	"8,385.87"	"10,976.27"	"10,976.27"	"10,976.27"	0.00	0.00	9.00	9.00	"1,975.72"	"12,951.99"	0.00	10	Karnataka	0.00	"12,951.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"12,951.99"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Spares	IA306407	GLASS ASSY DOOR LH	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"1,454.99"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Outside Parts	333333	PAINT MATERIAL	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,100.00"	"4,100.00"	"4,100.00"	0.00	0.00	9.00	9.00	738.00	"4,838.00"	0.00	10	Karnataka	0.00	"4,838.00"	0.00	0.00	0.00	0					0.00				84139190		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"4,838.00"	PSN Automotive Marketing	3007641544
3794	4008696472	Accidental	18-09-2025	3794122504874	30-09-2025	KA01AN9289	HD  Truck	Anand Kumar	Paid	Spares	IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012991738	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-2	Retail/ Fleet Owner	0012136289		71394	15:14:06	KM			"10,172.00"	0.00	0.00	"6,585.94"	"6,585.94"	"8,620.34"	"8,620.34"	"8,620.34"	0.00	0.00	9.00	9.00	"1,551.66"	"10,172.00"	0.00	10	Karnataka	0.00	"10,172.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008484135	24-09-2025	"10,172.00"	PSN Automotive Marketing	3007641544
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	10	Karnataka	0.00	"1,160.23"	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0KF445960	-5.00	-51.75	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	"1,160.23"	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0KF445960	-5.00	-8.63	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	193.37	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0KF445960	-5.00	-8.63	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	193.37	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	10	Karnataka	0.00	148.26	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0KF445960	-5.00	-6.61	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	148.26	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0KF445960	-5.00	-11.50	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	257.84	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	10	Karnataka	0.00	354.52	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0KF445960	-5.00	-15.81	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	354.52	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0KF445960	-5.00	-14.38	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	322.28	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Misc. Labor	0117160099	ALL LIGHTS CHECK UP	1.179	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	677.93	644.03	0.00	0.00	9.00	9.00	115.92	759.95	0.00	10	Karnataka	0.00	759.95	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0KF445960	-5.00	-33.90	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	759.95	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Spares	IB003391	"SWITCH,STOP LAMP"	1.000	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	225.43	0.00	0.00	9.00	9.00	40.58	266.01	0.00	10	Karnataka	0.00	266.01	0.00	0.00	0.00	0					0.00				85365090		MC2C4ERC0KF445960	-5.00	-11.86	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	266.01	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Spares	IB002868	LAMP RR. COMBINATION RH	1.000	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	861.44	0.00	0.00	9.00	9.00	155.06	"1,016.50"	0.00	10	Karnataka	0.00	"1,016.50"	0.00	0.00	0.00	0					0.00				85122010		MC2C4ERC0KF445960	-5.00	-45.34	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	"1,016.50"	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Spares	IB002867	LAMP RR. COMBINATION LH	1.000	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	829.24	0.00	0.00	9.00	9.00	149.26	978.50	0.00	10	Karnataka	0.00	978.50	0.00	0.00	0.00	0					0.00				85122010		MC2C4ERC0KF445960	-5.00	-43.64	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	978.50	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Local Parts	LP37940332	HEAD LIGHT BULB 12V 100/90	1.000	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			0.00	0.00	0.00	0.00	0.00	247.00	247.00	247.00	0.00	0.00	9.00	9.00	44.46	291.46	0.00	10	Karnataka	0.00	291.46	0.00	0.00	0.00	0					0.00				85122010		MC2C4ERC0KF445960	0.00	0.00	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	291.46	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2C4ERC0KF445960	-5.00	-130.08	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	"2,916.49"	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	10	Karnataka	0.00	"2,800.62"	0.00	0.00	0.00	0					0.00				27101972		MC2C4ERC0KF445960	-5.00	-124.92	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	"2,800.62"	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2C4ERC0KF445960	0.00	0.00	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	90.30	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2C4ERC0KF445960	-5.00	-109.96	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	"2,465.25"	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2C4ERC0KF445960	-5.00	-109.96	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	"2,465.25"	PSN Automotive Marketing	3007641873
3794	4008755121	Preventive Maintenance	30-09-2025	3794122504875	30-09-2025	KA03AH4008	LD Truck	Anush V	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	31-07-2019	BHORUKA SPECIALTY GASES PVT LTD	0010332355	BHORUKA SPECIALTY GASES	SOUTH-2	Retail/ Fleet Owner	0010332355		72838	09:30:31	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	10	Karnataka	0.00	228.00	0.00	0.00	0.00	0					0.00				84212900		MC2C4ERC0KF445960	-5.00	-10.17	Pro1095 E CBC BS4NG PS NGB	2008510578	30-09-2025	228.00	PSN Automotive Marketing	3007641873
3794	4008758942	Running Repair	30-09-2025	3794122504876	30-09-2025	GA05T7321	HD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		347225	15:37:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	10	Karnataka	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008513213	30-09-2025	"1,085.60"	PSN Automotive Marketing	3007642069
3794	4008758942	Running Repair	30-09-2025	3794122504876	30-09-2025	GA05T7321	HD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101143057	FAN DRIVE ASSY. REPLACEMENT	1.600	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		347225	15:37:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	10	Karnataka	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008513213	30-09-2025	"1,085.60"	PSN Automotive Marketing	3007642069
3794	4008758942	Running Repair	30-09-2025	3794122504876	30-09-2025	GA05T7321	HD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117130099	GENERAL CHECKUP	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		347225	15:37:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008513213	30-09-2025	678.50	PSN Automotive Marketing	3007642069
3794	4008758942	Running Repair	30-09-2025	3794122504876	30-09-2025	GA05T7321	HD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		347225	15:37:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008513213	30-09-2025	441.03	PSN Automotive Marketing	3007642069
3794	4008758942	Running Repair	30-09-2025	3794122504876	30-09-2025	GA05T7321	HD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		347225	15:37:21	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008513213	30-09-2025	"2,620.00"	PSN Automotive Marketing	3007642069
3794	4008758942	Running Repair	30-09-2025	3794122504876	30-09-2025	GA05T7321	HD Bus	Hajaratali Jalikatti	Paid	Spares	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		347225	15:37:21	KM			"20,055.00"	0.00	0.00	"12,984.76"	"12,984.76"	"16,995.76"	"16,995.76"	"16,995.76"	0.00	0.00	9.00	9.00	"3,059.24"	"20,055.00"	0.00	10	Karnataka	0.00	"20,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008513213	30-09-2025	"20,055.00"	PSN Automotive Marketing	3007642069
3794	4008758942	Running Repair	30-09-2025	3794122504876	30-09-2025	GA05T7321	HD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		347225	15:37:21	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008513213	30-09-2025	17.70	PSN Automotive Marketing	3007642069
3794	4008758942	Running Repair	30-09-2025	3794122504876	30-09-2025	GA05T7321	HD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		347225	15:37:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008513213	30-09-2025	604.00	PSN Automotive Marketing	3007642069
3794	4008758942	Running Repair	30-09-2025	3794122504876	30-09-2025	GA05T7321	HD Bus	Hajaratali Jalikatti	Paid	Spares	IA461216	WHEEL NUT	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		347225	15:37:21	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73181600		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008513213	30-09-2025	260.00	PSN Automotive Marketing	3007642069
3794	4008758942	Running Repair	30-09-2025	3794122504876	30-09-2025	GA05T7321	HD Bus	Hajaratali Jalikatti	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		347225	15:37:21	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				73181500		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008513213	30-09-2025	380.00	PSN Automotive Marketing	3007642069
3794	4008759730	Fitness certificate	30-09-2025	3794122504877	30-09-2025	KA53AB4104	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	RH Door Repair/Tinkering/Alignment Works	2.396	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		124189	16:57:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,377.70"	"1,377.70"	0.00	0.00	9.00	9.00	247.98	"1,625.68"	0.00	10	Karnataka	0.00	"1,625.68"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008514412	30-09-2025	"1,625.68"	PSN Automotive Marketing	3007643321
3794	4008759730	Fitness certificate	30-09-2025	3794122504877	30-09-2025	KA53AB4104	LD Truck	Anand V S	Paid	Misc. Labor	0117130099	RH Door &Structure Painting Incl Materil	3.500	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		124189	16:57:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008514412	30-09-2025	"2,374.76"	PSN Automotive Marketing	3007643321
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Anand V S	Paid	Misc. Labor	0117420099	Painting Works Incl Materials	20.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,500.00"	"11,500.00"	0.00	0.00	9.00	9.00	"2,070.00"	"13,570.00"	0.00	10	Karnataka	0.00	"13,570.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"13,570.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA306763	WELT ASSY-BODY-RH	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,350.01"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Outside Parts	333333	TYRE - 1 NO	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"10,000.00"	0.00	0.00	0.00	0.00	"26,750.00"	"26,750.00"	"26,750.00"	0.00	0.00	9.00	9.00	"4,815.00"	"31,565.00"	0.00	10	Karnataka	0.00	"31,565.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"31,565.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117310099	Wheel Alignment	2.609	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,770.22"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Somshekar M	Paid	Misc. Labor	0117270099	Load Body New Procurement	391.305	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,25,000.38"	"2,25,000.38"	0.00	0.00	9.00	9.00	"40,500.06"	"2,65,500.44"	0.00	10	Karnataka	0.00	"2,65,500.44"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"2,65,500.44"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Somshekar M	Paid	Misc. Labor	0117260099	Rear Suspension Works Incl Materials	42.609	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"24,500.18"	"24,500.18"	0.00	0.00	9.00	9.00	"4,410.04"	"28,910.22"	0.00	10	Karnataka	0.00	"28,910.22"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"28,910.22"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Somshekar M	Paid	Misc. Labor	0117250099	Front Suspension Works Incl Materials	25.602	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,721.15"	"14,721.15"	0.00	0.00	9.00	9.00	"2,649.80"	"17,370.95"	0.00	10	Karnataka	0.00	"17,370.95"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"17,370.95"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117220099	RH Side Mudguard Assy Replacement Works	1.565	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	899.88	899.88	0.00	0.00	9.00	9.00	161.98	"1,061.86"	0.00	10	Karnataka	0.00	"1,061.86"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,061.86"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117210099	RH Door Accessories Repl Works	1.739	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,179.91"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Ajay Ram	Paid	Misc. Labor	0117170099	RH Door Repl Work Incl Door Alignment	2.087	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,416.03"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117160099	Cabin Inner Accessories R & R	8.696	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	10	Karnataka	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"5,900.24"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Ajay Ram	Paid	Misc. Labor	0117150099	RH Side Structure Replacement Works	13.043	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	10	Karnataka	0.00	"8,849.69"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"8,849.69"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Ajay Ram	Paid	Misc. Labor	0117144070	Roof Panels Replacement works	10.435	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	10	Karnataka	0.00	"7,080.15"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"7,080.15"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117130099	Front Bumper Replacement Works	4.870	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"3,304.29"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120099	Wiper Panel Incl Wiper Blades Repl Works	0.696	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	400.20	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	10	Karnataka	0.00	472.24	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	472.24	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	140.00	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA350545	7 SPEED DECAL	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			230.00	0.00	0.00	148.92	148.92	194.92	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				39199010		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	230.00	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IC321168	MUDGUARD RH VE1102 11.14	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"3,752.00"	0.00	0.00	"2,429.26"	"2,429.26"	"3,179.66"	"3,179.66"	"3,179.66"	0.00	0.00	9.00	9.00	572.34	"3,752.00"	0.00	10	Karnataka	0.00	"3,752.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"3,752.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"1,599.00"	0.00	0.00	"1,035.28"	"1,035.28"	"1,355.08"	"1,355.08"	"1,355.08"	0.00	0.00	9.00	9.00	243.92	"1,599.00"	0.00	10	Karnataka	0.00	"1,599.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,599.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	ID318536	AIR CLEANER MTG BRACKET ASSY	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"2,876.00"	0.00	0.00	"1,862.09"	"1,862.09"	"2,437.29"	"2,437.29"	"2,437.29"	0.00	0.00	9.00	9.00	438.72	"2,876.01"	0.00	10	Karnataka	0.00	"2,876.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"2,876.01"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	ID332690	AIR CLEANER ASSY	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	10	Karnataka	0.00	"5,550.01"	0.00	0.00	0.00	0					0.00				84213920		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"5,550.01"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	180.60	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	38.94	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,555.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	360.00	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,480.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	ID321926	ASSY PIPE VENT LINE RH	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			848.00	0.00	0.00	549.04	549.04	718.64	718.64	718.64	0.00	0.00	9.00	9.00	129.36	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	848.00	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	ID321925	ASSY PIPE VENT LINE LH SLP	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			852.00	0.00	0.00	551.63	551.63	722.03	722.03	722.03	0.00	0.00	9.00	9.00	129.96	851.99	0.00	10	Karnataka	0.00	851.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	851.99	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	10	Karnataka	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"4,200.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"2,288.14"	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	10	Karnataka	0.00	"2,700.02"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"2,700.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IC503412	PIPE ASSY ACTUATOR INLET PARKING	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"1,145.00"	0.00	0.00	741.34	741.34	970.34	970.34	970.34	0.00	0.00	9.00	9.00	174.66	"1,145.00"	0.00	10	Karnataka	0.00	"1,145.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,145.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	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				87089100		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"2,452.01"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"2,673.00"	0.00	0.00	"1,730.65"	"1,730.65"	"2,265.25"	"2,265.25"	"2,265.25"	0.00	0.00	9.00	9.00	407.74	"2,672.99"	0.00	10	Karnataka	0.00	"2,672.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"2,672.99"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA305792PR	RAIL ASSY-ROOF PRIMERED	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"2,816.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555550	Load Body R & R Incl Crane Charges	13.913	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	10	Karnataka	0.00	"9,439.98"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"9,439.98"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555551	RH Side Fender Replacement Works	0.696	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	400.20	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	10	Karnataka	0.00	472.24	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	472.24	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555552	General Check up	2.087	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,416.03"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Ajay Ram	Paid	Misc. Labor	0117120098	Front Windshield Glass Replacement Works	4.870	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"3,304.29"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Somshekar M	Paid	Misc. Labor	0117555559	Front Axle Check up	6.087	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	10	Karnataka	0.00	"4,130.03"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"4,130.03"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555558	Front Axle R & R	6.087	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	10	Karnataka	0.00	"4,130.03"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"4,130.03"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Somshekar M	Paid	Misc. Labor	0117555557	Rear Housing Check up	9.565	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	10	Karnataka	0.00	"6,489.86"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"6,489.86"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555556	Rear Housing RH/LH Side Hub R & R	4.348	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"2,950.12"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Somshekar M	Paid	Misc. Labor	0117555554	Chassis Bend Removing Works	6.957	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	10	Karnataka	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"4,720.34"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	Electrical Works	1.739	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,179.91"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"8,716.00"	0.00	0.00	"5,643.24"	"5,643.24"	"7,386.44"	"7,386.44"	"7,386.44"	0.00	0.00	9.00	9.00	"1,329.56"	"8,716.00"	0.00	10	Karnataka	0.00	"8,716.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"8,716.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA306244	RUB-DRIP-RH	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	10	Karnataka	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	639.99	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA306262	VENT ASSY DOOR RH	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"5,323.00"	0.00	0.00	"3,446.42"	"3,446.42"	"4,511.02"	"4,511.02"	"4,511.02"	0.00	0.00	9.00	9.00	811.98	"5,323.00"	0.00	10	Karnataka	0.00	"5,323.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"5,323.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA306764	GARNISH-PLR RH	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			313.00	0.00	0.00	202.65	202.65	265.25	265.25	265.25	0.00	0.00	9.00	9.00	47.74	312.99	0.00	10	Karnataka	0.00	312.99	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	312.99	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA346948PR	RISER-STEP ASSY RH	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"2,770.00"	0.00	0.00	"1,793.46"	"1,793.46"	"2,347.46"	"2,347.46"	"2,347.46"	0.00	0.00	9.00	9.00	422.54	"2,770.00"	0.00	10	Karnataka	0.00	"2,770.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"2,770.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA329556	Fog Lamp Case Cover MD RH	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	265.00	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA325473	HEAD TRAY ASSY RH	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"3,240.00"	0.00	0.00	"2,097.76"	"2,097.76"	"2,745.76"	"2,745.76"	"2,745.76"	0.00	0.00	9.00	9.00	494.24	"3,240.00"	0.00	10	Karnataka	0.00	"3,240.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"3,240.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"13,095.00"	0.00	0.00	"8,478.46"	"8,478.46"	"11,097.46"	"11,097.46"	"11,097.46"	0.00	0.00	9.00	9.00	"1,997.54"	"13,095.00"	0.00	10	Karnataka	0.00	"13,095.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"13,095.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA321985	SEAL LID FOR GARNISH-2.1	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"1,511.01"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"10,043.00"	0.00	0.00	"6,502.42"	"6,502.42"	"8,511.02"	"8,511.02"	"8,511.02"	0.00	0.00	9.00	9.00	"1,531.98"	"10,043.00"	0.00	10	Karnataka	0.00	"10,043.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"10,043.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA307097PR	SIDE STRUCTURE RH SLPR	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"17,515.00"	0.00	0.00	"11,340.22"	"11,340.22"	"14,843.22"	"14,843.22"	"14,843.22"	0.00	0.00	9.00	9.00	"2,671.78"	"17,515.00"	0.00	10	Karnataka	0.00	"17,515.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"17,515.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			262.00	0.00	0.00	169.63	169.63	222.03	222.03	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	10	Karnataka	0.00	261.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	261.99	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"12,030.00"	0.00	0.00	"7,788.92"	"7,788.92"	"10,194.92"	"10,194.92"	"10,194.92"	0.00	0.00	9.00	9.00	"1,835.08"	"12,030.00"	0.00	10	Karnataka	0.00	"12,030.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"12,030.00"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"4,019.00"	0.00	0.00	"2,602.13"	"2,602.13"	"3,405.93"	"3,405.93"	"3,405.93"	0.00	0.00	9.00	9.00	613.06	"4,018.99"	0.00	10	Karnataka	0.00	"4,018.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"4,018.99"	PSN Automotive Marketing	3007645904
3794	4008624910	Accidental	03-09-2025	3794122504878	30-09-2025	KA53AA9518	MD Truck	Madhusudhan A L	Paid	Spares	IA308247	FRONT CORNER PANEL RH	1.000	Bangalore	28-02-2023	MUNIYAPPA MUNIYAPPA	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012039283		223514	14:18:30	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PB084671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008499510	27-09-2025	"2,511.99"	PSN Automotive Marketing	3007645904
3794	4008761585	Telematics Subscription	30-09-2025	3794172500180	30-09-2025	KA51AJ5946	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		159475	21:21:33	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ERLRC0PHB08062	-23.90	-931.34	Pro 2110 L CBC 22FT BSVI NGB R 6S			"3,500.02"	PSN Automotive Marketing	3007646074
