Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3794	4008995194	Running Repair	20-11-2025	3007845742	3794122506069	20-11-2025	KA03AF9019	LD Truck	Ravichandran V	Paid	Labor Value	0114351111	BR.MASTER CYL.ASSY..OVERHAUL	1.800	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101410	09:35:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,003.95"	0.00	0.00	9.00	9.00	180.72	"1,184.67"	0.00	10	Karnataka	0.00	"1,184.67"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0JJ417186	-3.00	-31.05	Pro1075 F HSD BS4NG NGB PRM	2008717366	20-11-2025	"1,184.67"	PSN Automotive Marketing
3794	4008995194	Running Repair	20-11-2025	3007845742	3794122506069	20-11-2025	KA03AF9019	LD Truck	Ravichandran V	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101410	09:35:05	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0JJ417186	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008717366	20-11-2025	514.48	PSN Automotive Marketing
3794	4008995194	Running Repair	20-11-2025	3007845742	3794122506069	20-11-2025	KA03AF9019	LD Truck	Ravichandran V	Paid	Spares	IB999853	SPRING SHOE HOLD DOWN	1.000	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101410	09:35:05	KM			350.00	0.00	0.00	226.61	226.61	296.61	296.61	287.71	0.00	0.00	9.00	9.00	51.78	339.49	0.00	10	Karnataka	0.00	339.49	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0JJ417186	-3.00	-8.90	Pro1075 F HSD BS4NG NGB PRM	2008717366	20-11-2025	339.49	PSN Automotive Marketing
3794	4008995194	Running Repair	20-11-2025	3007845742	3794122506069	20-11-2025	KA03AF9019	LD Truck	Ravichandran V	Paid	Spares	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	1.000	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101410	09:35:05	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,617.77"	0.00	0.00	9.00	9.00	291.20	"1,908.97"	0.00	10	Karnataka	0.00	"1,908.97"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0JJ417186	-3.00	-50.03	Pro1075 F HSD BS4NG NGB PRM	2008717366	20-11-2025	"1,908.97"	PSN Automotive Marketing
3794	4008995194	Running Repair	20-11-2025	3007845742	3794122506069	20-11-2025	KA03AF9019	LD Truck	Ravichandran V	Paid	Spares	MT100125	GASKET REAR AXLE SHAFT	2.000	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101410	09:35:05	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	106.87	0.00	0.00	9.00	9.00	19.24	126.11	0.00	10	Karnataka	0.00	126.11	0.00	0.00	0.00	0					0.00				48239030		MC2B8FRC0JJ417186	-3.00	-3.31	Pro1075 F HSD BS4NG NGB PRM	2008717366	20-11-2025	126.11	PSN Automotive Marketing
3794	4008995194	Running Repair	20-11-2025	3007845742	3794122506069	20-11-2025	KA03AF9019	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101410	09:35:05	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		MC2B8FRC0JJ417186	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008717366	20-11-2025	90.30	PSN Automotive Marketing
3794	4008995194	Running Repair	20-11-2025	3007845742	3794122506069	20-11-2025	KA03AF9019	LD Truck	Ravichandran V	Paid	Spares	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	1.000	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101410	09:35:05	KM			"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	"1,556.93"	0.00	0.00	9.00	9.00	280.24	"1,837.17"	0.00	10	Karnataka	0.00	"1,837.17"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0JJ417186	-3.00	-48.15	Pro1075 F HSD BS4NG NGB PRM	2008717366	20-11-2025	"1,837.17"	PSN Automotive Marketing
3794	4008995194	Running Repair	20-11-2025	3007845742	3794122506069	20-11-2025	KA03AF9019	LD Truck	Ravichandran V	Paid	Spares	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101410	09:35:05	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,617.77"	0.00	0.00	9.00	9.00	291.20	"1,908.97"	0.00	10	Karnataka	0.00	"1,908.97"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0JJ417186	-3.00	-50.03	Pro1075 F HSD BS4NG NGB PRM	2008717366	20-11-2025	"1,908.97"	PSN Automotive Marketing
3794	4008995194	Running Repair	20-11-2025	3007845742	3794122506069	20-11-2025	KA03AF9019	LD Truck	Ravichandran V	Paid	Spares	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	1.000	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101410	09:35:05	KM			"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	"1,556.93"	0.00	0.00	9.00	9.00	280.24	"1,837.17"	0.00	10	Karnataka	0.00	"1,837.17"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0JJ417186	-3.00	-48.15	Pro1075 F HSD BS4NG NGB PRM	2008717366	20-11-2025	"1,837.17"	PSN Automotive Marketing
3794	4008995194	Running Repair	20-11-2025	3007845742	3794122506069	20-11-2025	KA03AF9019	LD Truck	Ravichandran V	Paid	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101410	09:35:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	"1,784.80"	0.00	0.00	9.00	9.00	321.26	"2,106.06"	0.00	10	Karnataka	0.00	"2,106.06"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0JJ417186	-3.00	-55.20	Pro1075 F HSD BS4NG NGB PRM	2008717366	20-11-2025	"2,106.06"	PSN Automotive Marketing
3794	4008995786	Free Service	20-11-2025	3007845765	3794162501510	20-11-2025	KA01AR5676	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	12-11-2024	RAMANJINAPPA M	0012638550	RAMANJINAPPA M	SOUTH-2	Retail/ Fleet Owner	0012638550		32547	10:41:41	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RKB59068	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008717463	20-11-2025	"2,101.01"	PSN Automotive Marketing
3794	4008995786	Free Service	20-11-2025	3007845765	3794162501510	20-11-2025	KA01AR5676	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	12-11-2024	RAMANJINAPPA M	0012638550	RAMANJINAPPA M	SOUTH-2	Retail/ Fleet Owner	0012638550		32547	10:41:41	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		MC2EHERC0RKB59068	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008717463	20-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008995786	Free Service	20-11-2025	3007845765	3794162501510	20-11-2025	KA01AR5676	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	12-11-2024	RAMANJINAPPA M	0012638550	RAMANJINAPPA M	SOUTH-2	Retail/ Fleet Owner	0012638550		32547	10:41:41	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		MC2EHERC0RKB59068	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008717463	20-11-2025	783.00	PSN Automotive Marketing
3794	4008995786	Free Service	20-11-2025	3007845765	3794162501510	20-11-2025	KA01AR5676	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12-11-2024	RAMANJINAPPA M	0012638550	RAMANJINAPPA M	SOUTH-2	Retail/ Fleet Owner	0012638550		32547	10:41:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0RKB59068	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008717463	20-11-2025	90.30	PSN Automotive Marketing
3794	4008995786	Free Service	20-11-2025	3007845765	3794162501510	20-11-2025	KA01AR5676	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	12-11-2024	RAMANJINAPPA M	0012638550	RAMANJINAPPA M	SOUTH-2	Retail/ Fleet Owner	0012638550		32547	10:41:41	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		MC2EHERC0RKB59068	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008717463	20-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008995786	Free Service	20-11-2025	3007845765	3794162501510	20-11-2025	KA01AR5676	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	12-11-2024	RAMANJINAPPA M	0012638550	RAMANJINAPPA M	SOUTH-2	Retail/ Fleet Owner	0012638550		32547	10:41:41	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHERC0RKB59068	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008717463	20-11-2025	"1,220.00"	PSN Automotive Marketing
3794	4008995786	Free Service	20-11-2025	3007845765	3794162501510	20-11-2025	KA01AR5676	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	12-11-2024	RAMANJINAPPA M	0012638550	RAMANJINAPPA M	SOUTH-2	Retail/ Fleet Owner	0012638550		32547	10:41:41	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		MC2EHERC0RKB59068	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008717463	20-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008995786	Free Service	20-11-2025	3007845765	3794162501510	20-11-2025	KA01AR5676	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	12-11-2024	RAMANJINAPPA M	0012638550	RAMANJINAPPA M	SOUTH-2	Retail/ Fleet Owner	0012638550		32547	10:41:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	89434310					0.00				998714		MC2EHERC0RKB59068	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008717463	20-11-2025	0.00	PSN Automotive Marketing
3794	4008995389	Running Repair	20-11-2025	3007845887	3794122506070	20-11-2025	KA53AB3455	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		106309	10:06:43	KM			900.00	0.00	0.00	582.71	582.71	762.71	762.71	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	10	Karnataka	0.00	899.99	0.00	0.00	0.00	0					0.00				90292020		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			899.99	PSN Automotive Marketing
3794	4008995389	Running Repair	20-11-2025	3007845887	3794122506070	20-11-2025	KA53AB3455	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		106309	10:06:43	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		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			54.18	PSN Automotive Marketing
3794	4008995389	Running Repair	20-11-2025	3007845887	3794122506070	20-11-2025	KA53AB3455	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		106309	10:06:43	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		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008995389	Running Repair	20-11-2025	3007845887	3794122506070	20-11-2025	KA53AB3455	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		106309	10:06:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			67.86	PSN Automotive Marketing
3794	4008996242	Free Service	20-11-2025	3007846050	3794162501511	20-11-2025	KA51AL0230	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		121175	11:17:53	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	38	Telangana	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008717753	20-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008996242	Free Service	20-11-2025	3007846050	3794162501511	20-11-2025	KA51AL0230	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		121175	11:17:53	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	18.00	0.00	0.00	347.03	"2,275.00"	0.00	38	Telangana	0.00	"2,275.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008717753	20-11-2025	"2,275.00"	PSN Automotive Marketing
3794	4008996242	Free Service	20-11-2025	3007846050	3794162501511	20-11-2025	KA51AL0230	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		121175	11:17:53	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	18.00	0.00	0.00	272.67	"1,787.48"	0.00	38	Telangana	0.00	"1,787.48"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008717753	20-11-2025	"1,787.48"	PSN Automotive Marketing
3794	4008996242	Free Service	20-11-2025	3007846050	3794162501511	20-11-2025	KA51AL0230	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		121175	11:17:53	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	38	Telangana	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008717753	20-11-2025	"3,019.97"	PSN Automotive Marketing
3794	4008996242	Free Service	20-11-2025	3007846050	3794162501511	20-11-2025	KA51AL0230	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		121175	11:17:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	43563448					0.00				998714		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008717753	20-11-2025	0.00	PSN Automotive Marketing
3794	4008996242	Free Service	20-11-2025	3007846050	3794162501511	20-11-2025	KA51AL0230	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		121175	11:17:53	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	38	Telangana	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008717753	20-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008996242	Free Service	20-11-2025	3007846050	3794162501511	20-11-2025	KA51AL0230	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		121175	11:17:53	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	38	Telangana	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008717753	20-11-2025	783.00	PSN Automotive Marketing
3794	4008996242	Free Service	20-11-2025	3007846050	3794162501511	20-11-2025	KA51AL0230	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		121175	11:17:53	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	38	Telangana	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008717753	20-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008996242	Free Service	20-11-2025	3007846050	3794162501511	20-11-2025	KA51AL0230	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		121175	11:17:53	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	38	Telangana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008717753	20-11-2025	90.30	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	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		MC2A1ERC0FD314268	-5.00	-51.75	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	"1,160.23"	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Labor Value	0102541336	RR.TURN SIG.LAMP LENS..REPL(ALL)	0.400	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	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		MC2A1ERC0FD314268	-5.00	-11.50	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	257.84	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Labor Value	0102541011	HEADLAMP ASSY..REPLACEMENT(all)	1.200	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	655.50	0.00	0.00	9.00	9.00	118.00	773.50	0.00	10	Karnataka	0.00	773.50	0.00	0.00	0.00	0					0.00				998714		MC2A1ERC0FD314268	-5.00	-34.50	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	773.50	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Labor Value	0119137051	FUEL TUBE (FUEL TANK)...REPLACEMENT	0.300	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	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		MC2A1ERC0FD314268	-5.00	-8.63	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	193.37	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	28.32	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	10	Karnataka	0.00	966.85	0.00	0.00	0.00	0					0.00				998714		MC2A1ERC0FD314268	-5.00	-43.13	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	966.85	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2A1ERC0FD314268	-5.00	-5.08	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	113.99	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Spares	IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,901.82"	0.00	0.00	9.00	9.00	"1,602.32"	"10,504.14"	0.00	10	Karnataka	0.00	"10,504.14"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERC0FD314268	-5.00	-468.52	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	"10,504.14"	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Spares	IA322600	STEERING COLUMN LD MANUAL	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	KM			"8,882.00"	0.00	0.00	"5,750.72"	"5,750.72"	"7,527.12"	"7,527.12"	"7,150.76"	0.00	0.00	9.00	9.00	"1,287.14"	"8,437.90"	0.00	10	Karnataka	0.00	"8,437.90"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERC0FD314268	-5.00	-376.36	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	"8,437.90"	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Spares	ID209996	TURN SIGNAL LAMP ASSY RH	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	10	Karnataka	0.00	427.51	0.00	0.00	0.00	0					0.00				85122010		MC2A1ERC0FD314268	-5.00	-19.07	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	427.51	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Spares	ID209995	TURN SIGNAL LAMP ASSY LH	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	10	Karnataka	0.00	427.51	0.00	0.00	0.00	0					0.00				85122010		MC2A1ERC0FD314268	-5.00	-19.07	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	427.51	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Spares	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	2.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	KM			925.00	0.00	0.00	598.90	"1,197.80"	783.90	"1,567.80"	"1,489.41"	0.00	0.00	9.00	9.00	268.10	"1,757.51"	0.00	10	Karnataka	0.00	"1,757.51"	0.00	0.00	0.00	0					0.00				85123010		MC2A1ERC0FD314268	-5.00	-78.39	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	"1,757.51"	PSN Automotive Marketing
3794	4008995168	Running Repair	20-11-2025	3007846292	3794122506071	20-11-2025	KA51C4588	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940107	HEAD LIGHT HOLDER	2.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475685	09:27:59	KM			0.00	0.00	0.00	0.00	0.00	82.00	164.00	164.00	0.00	0.00	9.00	9.00	29.52	193.52	0.00	10	Karnataka	0.00	193.52	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008717579	20-11-2025	193.52	PSN Automotive Marketing
3794	4008997190	Running Repair	20-11-2025	3007846579	3794122506072	20-11-2025	KA07C0453	MD Truck	Afrooz Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		31303	12:35:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RF111516	-100.00	-5.75	Pro3018 Plus J HSD 20FT BSVI NGB 190			0.00	PSN Automotive Marketing
3794	4008997171	Running Repair	20-11-2025	3007846694	3794122506073	20-11-2025	KA02AH7907	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-10-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		96874	12:32:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MH495027	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008718458	20-11-2025	441.03	PSN Automotive Marketing
3794	4008997171	Running Repair	20-11-2025	3007846694	3794122506073	20-11-2025	KA02AH7907	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	31-10-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		96874	12:32:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MH495027	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008718458	20-11-2025	203.56	PSN Automotive Marketing
3794	4008997171	Running Repair	20-11-2025	3007846694	3794122506073	20-11-2025	KA02AH7907	LD Truck	Faizanalam Angadi .	Paid	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	Bangalore	31-10-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		96874	12:32:51	KM			"2,636.00"	0.00	0.00	"1,706.70"	"1,706.70"	"2,233.90"	"2,233.90"	"2,233.90"	0.00	0.00	9.00	9.00	402.10	"2,636.00"	0.00	10	Karnataka	0.00	"2,636.00"	0.00	0.00	0.00	0					0.00				87149910		MC2EBJRC0MH495027	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008718458	20-11-2025	"2,636.00"	PSN Automotive Marketing
3794	4008997380	Fitness certificate	20-11-2025	3007846701	3794122506074	20-11-2025	KA01AR5676	LD Truck	Anand Kumar	Paid	Misc. Labor	0117120099	RH Side Door Glass Replacement works	1.252	Bangalore	12-11-2024	RAMANJINAPPA M	0012638550	RAMANJINAPPA M	SOUTH-2	Retail/ Fleet Owner	0012638550		32548	12:57:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	719.90	719.90	0.00	0.00	9.00	9.00	129.58	849.48	0.00	10	Karnataka	0.00	849.48	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RKB59068	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM			849.48	PSN Automotive Marketing
3794	4008997593	Running Repair	20-11-2025	3007846953	3794122506075	20-11-2025	KA53AC2768	LD Bus	Faizanalam Angadi .	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		9785	13:29:24	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	010002847917	Pending at VECV - 1	Normal Claim type	3794N251101624	0.00				38200000		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			630.00	PSN Automotive Marketing
3794	4008997593	Running Repair	20-11-2025	3007846953	3794122506075	20-11-2025	KA53AC2768	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		9785	13:29:24	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	010002847917	Pending at VECV - 1	Normal Claim type	3794N251101624	0.00				998714		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			101.77	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FF318838	-5.00	-57.50	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0114353100	BRAKE FLUID ......REPLACEMENT	0.350	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	201.25	191.19	0.00	0.00	9.00	9.00	34.42	225.61	0.00	10	Karnataka	0.00	225.61	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FF318838	-5.00	-10.06	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	225.61	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	131.10	0.00	0.00	9.00	9.00	23.60	154.70	0.00	10	Karnataka	0.00	154.70	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FF318838	-5.00	-6.90	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	154.70	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	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		MC2C2FRC0FF318838	-5.00	-14.38	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	322.28	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	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		MC2C2FRC0FF318838	-5.00	-15.81	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	354.52	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FF318838	-5.00	-18.69	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	418.98	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	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		MC2C2FRC0FF318838	0.00	0.00	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	35.40	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	615.89	0.00	0.00	9.00	9.00	110.86	726.75	0.00	10	Karnataka	0.00	726.75	0.00	0.00	0.00	0					0.00				87089900		MC2C2FRC0FF318838	-5.00	-32.42	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	726.75	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID354540	WASHER WASHER	2.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			235.00	0.00	0.00	152.15	304.30	199.16	398.32	378.40	0.00	0.00	9.00	9.00	68.12	446.52	0.00	10	Karnataka	0.00	446.52	0.00	0.00	0.00	0					0.00				40169320		MC2C2FRC0FF318838	-5.00	-19.92	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	446.52	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	10	Karnataka	0.00	665.00	0.00	0.00	0.00	0					0.00				27101974		MC2C2FRC0FF318838	-5.00	-29.66	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	665.00	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	10	Karnataka	0.00	161.51	0.00	0.00	0.00	0					0.00				32141000		MC2C2FRC0FF318838	-5.00	-7.20	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	161.51	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IF300232	NUT SELF LOCKING 12	4.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	10	Karnataka	0.00	95.02	0.00	0.00	0.00	0					0.00				73181600		MC2C2FRC0FF318838	-5.00	-4.24	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	95.02	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	10	Karnataka	0.00	341.99	0.00	0.00	0.00	0					0.00				73181500		MC2C2FRC0FF318838	-5.00	-15.25	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	341.99	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	68.80	68.80	0.00	0.00	2.50	2.50	3.44	72.24	0.00	10	Karnataka	0.00	72.24	0.00	0.00	0.00	0					0.00				52029900		MC2C2FRC0FF318838	0.00	0.00	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	72.24	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	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		MC2C2FRC0FF318838	-5.00	-124.92	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	"2,800.62"	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	10	Karnataka	0.00	384.76	0.00	0.00	0.00	0					0.00				84212300		MC2C2FRC0FF318838	-5.00	-17.16	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	384.76	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	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				84212300		MC2C2FRC0FF318838	-5.00	-10.17	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	228.00	PSN Automotive Marketing
3794	4008997539	Preventive Maintenance	20-11-2025	3007847138	3794122506076	20-11-2025	KA53B9551	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Bangalore	27-07-2015	"M/s K S R Ceramics,"	0010160077	"M/s K S R Ceramics,"	SOUTH-2	Retail/ Fleet Owner	0010160077		197576	13:16:57	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	10	Karnataka	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				40169330		MC2C2FRC0FF318838	-5.00	-83.05	Pro 1090 F HSD PS BS3 NGB PRM	2008718836	20-11-2025	"1,862.01"	PSN Automotive Marketing
3794	4008997709	Running Repair	20-11-2025	3007847349	3794122506077	20-11-2025	KA53AC3480	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	0.400	Bangalore	26-08-2025	MAGNUS INTERNATIONAL SCHOOL	0012814111	MAGNUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012814111		5115	13:53:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TFB75703	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008719162	20-11-2025	271.40	PSN Automotive Marketing
3794	4008997709	Running Repair	20-11-2025	3007847349	3794122506077	20-11-2025	KA53AC3480	LD Bus	Faizanalam Angadi .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	26-08-2025	MAGNUS INTERNATIONAL SCHOOL	0012814111	MAGNUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012814111		5115	13:53:25	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FBERT0TFB75703	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008719162	20-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008997709	Running Repair	20-11-2025	3007847349	3794122506077	20-11-2025	KA53AC3480	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	26-08-2025	MAGNUS INTERNATIONAL SCHOOL	0012814111	MAGNUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012814111		5115	13:53:25	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		MC2FBERT0TFB75703	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008719162	20-11-2025	441.03	PSN Automotive Marketing
3794	4008997939	Free Service	20-11-2025	3007848095	3794162501512	20-11-2025		MD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-09-2025	RAJENDRA BABU N	0012650178	RAJENDRA BABU N	SOUTH-2	Retail/ Fleet Owner	0012650178		1667	14:26:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	29927061					0.00				998714		MC2ERLRC0TJB23547	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC	2008719317	20-11-2025	0.00	PSN Automotive Marketing
3794	4008997939	Free Service	20-11-2025	3007848095	3794162501512	20-11-2025		MD Truck	Faizanalam Angadi .	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	30-09-2025	RAJENDRA BABU N	0012650178	RAJENDRA BABU N	SOUTH-2	Retail/ Fleet Owner	0012650178		1667	14:26:30	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				73181500		MC2ERLRC0TJB23547	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC	2008719317	20-11-2025	100.06	PSN Automotive Marketing
3794	4008997939	Free Service	20-11-2025	3007848095	3794162501512	20-11-2025		MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-09-2025	RAJENDRA BABU N	0012650178	RAJENDRA BABU N	SOUTH-2	Retail/ Fleet Owner	0012650178		1667	14:26:30	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		MC2ERLRC0TJB23547	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC	2008719317	20-11-2025	35.40	PSN Automotive Marketing
3794	4008997939	Free Service	20-11-2025	3007848095	3794162501512	20-11-2025		MD Truck	Faizanalam Angadi .	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Bangalore	30-09-2025	RAJENDRA BABU N	0012650178	RAJENDRA BABU N	SOUTH-2	Retail/ Fleet Owner	0012650178		1667	14:26:30	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				73181500		MC2ERLRC0TJB23547	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC	2008719317	20-11-2025	20.02	PSN Automotive Marketing
3794	4008997939	Free Service	20-11-2025	3007848095	3794162501512	20-11-2025		MD Truck	Faizanalam Angadi .	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Bangalore	30-09-2025	RAJENDRA BABU N	0012650178	RAJENDRA BABU N	SOUTH-2	Retail/ Fleet Owner	0012650178		1667	14:26:30	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		MC2ERLRC0TJB23547	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC	2008719317	20-11-2025	10.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			25.01	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			25.01	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID312973	Gasket Compressor	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			164.99	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID355643	GASKET TURBOCHARGER	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			248.01	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID354440	GASKET	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			81.99	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			70.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			54.99	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			700.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID354540	WASHER WASHER	4.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169320		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			939.98	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID353246	"O-RING, INJECTOR"	4.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85381090		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,540.00"	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID370088	SKEL ENG E494 BSVI DIESEL 24V	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			"3,55,216.00"	0.00	0.00	"2,61,956.75"	"2,61,956.75"	"3,01,030.51"	"3,01,030.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,55,216.01"	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0101110010	ENGINE ASSY.  REPLACEMENT	10.600	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,095.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"7,192.10"	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			190.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			180.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	MF660063	GASKET (10)	6.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	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				74152100		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			60.04	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	MF660064	GASKET(12)	6.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			59.00	0.00	0.00	38.20	229.20	50.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			354.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965	Festive Service Campaign 3019-3794	8446	15:32:17	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			52029900		MC2CAJRC0TF135536	-100.00	-172.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	7.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			145.00	0.00	0.00	93.88	657.16	122.88	860.16	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				73181600		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,014.98"	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965	Festive Service Campaign 3019-3794	8446	15:32:17	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			68052040		MC2CAJRC0TF135536	-100.00	-24.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID602008	TURBOCHARGER	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			"26,005.00"	0.00	0.00	"16,837.14"	"16,837.14"	"22,038.14"	"22,038.14"	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				84148030		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"26,005.00"	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID329370	STUD EXHAUST MANIFOLD	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181110		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			80.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	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				73181500		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			50.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"11,615.00"	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"8,753.00"	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"4,227.96"	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	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				38200000		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,575.01"	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			760.02	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID352137	"CLIP, WORM"	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73071190		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			115.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	8.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965	Festive Service Campaign 3019-3794	8446	15:32:17	KM			0.00	0.00	0.00	0.00	0.00	3.00	24.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84822011		MC2CAJRC0TF135536	-100.00	-24.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965	Festive Service Campaign 3019-3794	8446	15:32:17	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			70091010		MC2CAJRC0TF135536	-100.00	"-1,254.24"	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965		8446	15:32:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TF135536	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,849.70"	PSN Automotive Marketing
3794	4008974119	Running Repair	15-11-2025	3007848365	3794122506078	20-11-2025	KA07C7716	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	24-09-2025	SURESH R	0012274965	SURESH R	SOUTH-2	Retail/ Fleet Owner	0012274965	Festive Service Campaign 3019-3794	8446	15:32:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CAJRC0TF135536	-100.00	-5.75	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing
3794	4008994517	Running Repair	19-11-2025	3007848480	3794122506079	20-11-2025	KA51AG9632	MD Truck	Ravichandran V	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	21-03-2022	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011915786		334097	18:51:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA202993	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008717005	19-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008994517	Running Repair	19-11-2025	3007848480	3794122506079	20-11-2025	KA51AG9632	MD Truck	Ravichandran V	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	21-03-2022	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011915786		334097	18:51:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA202993	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008717005	19-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4008994517	Running Repair	19-11-2025	3007848480	3794122506079	20-11-2025	KA51AG9632	MD Truck	Ravichandran V	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	21-03-2022	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011915786		334097	18:51:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA202993	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008717005	19-11-2025	610.66	PSN Automotive Marketing
3794	4008994517	Running Repair	19-11-2025	3007848480	3794122506079	20-11-2025	KA51AG9632	MD Truck	Ravichandran V	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Bangalore	21-03-2022	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011915786		334097	18:51:40	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		MC2ERLRC0NA202993	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008717005	19-11-2025	"1,017.76"	PSN Automotive Marketing
3794	4008994517	Running Repair	19-11-2025	3007848480	3794122506079	20-11-2025	KA51AG9632	MD Truck	Ravichandran V	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Bangalore	21-03-2022	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011915786		334097	18:51:40	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		MC2ERLRC0NA202993	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008717005	19-11-2025	678.50	PSN Automotive Marketing
3794	4008994517	Running Repair	19-11-2025	3007848480	3794122506079	20-11-2025	KA51AG9632	MD Truck		Paid	Outside Labor	0117444445	"RR 2 SBA, DBV, RACHET 1, SERVICE (WABCO)"	5.800	Bangalore	21-03-2022	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011915786		334097	18:51:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,045.00"	"3,045.00"	0.00	0.00	9.00	9.00	548.10	"3,593.10"	0.00	10	Karnataka	0.00	"3,593.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA202993	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008717005	19-11-2025	"3,593.10"	PSN Automotive Marketing
3794	4008994517	Running Repair	19-11-2025	3007848480	3794122506079	20-11-2025	KA51AG9632	MD Truck	Ravichandran V	Paid	Outside Parts	333333	ASA ASSY & DBV KIT	1.000	Bangalore	21-03-2022	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011915786		334097	18:51:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,522.00"	"6,522.00"	"6,522.00"	0.00	0.00	9.00	9.00	"1,173.96"	"7,695.96"	0.00	10	Karnataka	0.00	"7,695.96"	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0NA202993	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008717005	19-11-2025	"7,695.96"	PSN Automotive Marketing
3794	4008994517	Running Repair	19-11-2025	3007848480	3794122506079	20-11-2025	KA51AG9632	MD Truck	Ravichandran V	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	21-03-2022	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011915786		334097	18:51:40	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	10	Karnataka	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ERLRC0NA202993	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008717005	19-11-2025	"2,295.00"	PSN Automotive Marketing
3794	4008994517	Running Repair	19-11-2025	3007848480	3794122506079	20-11-2025	KA51AG9632	MD Truck	Ravichandran V	Paid	Spares	IC332206	BRAKE LINING (360X140)	1.000	Bangalore	21-03-2022	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011915786		334097	18:51:40	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	10	Karnataka	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ERLRC0NA202993	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008717005	19-11-2025	"2,295.00"	PSN Automotive Marketing
3794	4008994517	Running Repair	19-11-2025	3007848480	3794122506079	20-11-2025	KA51AG9632	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	21-03-2022	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011915786		334097	18:51:40	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		MC2ERLRC0NA202993	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008717005	19-11-2025	54.18	PSN Automotive Marketing
3794	4008999223	Running Repair	20-11-2025	3007848530	3794122506080	20-11-2025	KA03AH1809	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	11-05-2019	K K INDANE ENTERPRISES	0010276396	K K INDANE	SOUTH-2	Retail/ Fleet Owner	0010276396		271078	16:22:01	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		MC2C4ERC0KC437011	0.00	0.00	Pro1095 E HSD BS4NG PS NGB	2008720228	20-11-2025	542.80	PSN Automotive Marketing
3794	4008999223	Running Repair	20-11-2025	3007848530	3794122506080	20-11-2025	KA03AH1809	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	11-05-2019	K K INDANE ENTERPRISES	0010276396	K K INDANE	SOUTH-2	Retail/ Fleet Owner	0010276396		271078	16:22:01	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		MC2C4ERC0KC437011	0.00	0.00	Pro1095 E HSD BS4NG PS NGB	2008720228	20-11-2025	441.03	PSN Automotive Marketing
3794	4008997524	Free Service	20-11-2025	3007848785	3794162501513	20-11-2025	KA53AC2619	MD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-05-2025	GIRI KUMAR N S	0012896093	N USHA	SOUTH-2	Retail/ Fleet Owner	0012306190		47301	13:14:55	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		MC2ERLRC0TDB19348	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008720523	20-11-2025	90.30	PSN Automotive Marketing
3794	4008997524	Free Service	20-11-2025	3007848785	3794162501513	20-11-2025	KA53AC2619	MD Truck	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-05-2025	GIRI KUMAR N S	0012896093	N USHA	SOUTH-2	Retail/ Fleet Owner	0012306190		47301	13:14:55	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		MC2ERLRC0TDB19348	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008720523	20-11-2025	783.00	PSN Automotive Marketing
3794	4008997524	Free Service	20-11-2025	3007848785	3794162501513	20-11-2025	KA53AC2619	MD Truck	Shek Wajeed	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-05-2025	GIRI KUMAR N S	0012896093	N USHA	SOUTH-2	Retail/ Fleet Owner	0012306190		47301	13:14:55	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		MC2ERLRC0TDB19348	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008720523	20-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008997524	Free Service	20-11-2025	3007848785	3794162501513	20-11-2025	KA53AC2619	MD Truck	Shek Wajeed	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-05-2025	GIRI KUMAR N S	0012896093	N USHA	SOUTH-2	Retail/ Fleet Owner	0012306190		47301	13:14:55	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		MC2ERLRC0TDB19348	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008720523	20-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008997524	Free Service	20-11-2025	3007848785	3794162501513	20-11-2025	KA53AC2619	MD Truck	Shek Wajeed	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-05-2025	GIRI KUMAR N S	0012896093	N USHA	SOUTH-2	Retail/ Fleet Owner	0012306190		47301	13:14:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	99673682					0.00				998714		MC2ERLRC0TDB19348	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008720523	20-11-2025	0.00	PSN Automotive Marketing
3794	4008997524	Free Service	20-11-2025	3007848785	3794162501513	20-11-2025	KA53AC2619	MD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-05-2025	GIRI KUMAR N S	0012896093	N USHA	SOUTH-2	Retail/ Fleet Owner	0012306190		47301	13:14:55	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		MC2ERLRC0TDB19348	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008720523	20-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008997524	Free Service	20-11-2025	3007848785	3794162501513	20-11-2025	KA53AC2619	MD Truck	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-05-2025	GIRI KUMAR N S	0012896093	N USHA	SOUTH-2	Retail/ Fleet Owner	0012306190		47301	13:14:55	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		MC2ERLRC0TDB19348	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008720523	20-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008999473	Running Repair	20-11-2025	3007848921	3794122506081	20-11-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161955	16:50:43	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008720633	20-11-2025	36.12	PSN Automotive Marketing
3794	4008999473	Running Repair	20-11-2025	3007848921	3794122506081	20-11-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161955	16:50:43	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008720633	20-11-2025	170.01	PSN Automotive Marketing
3794	4008999473	Running Repair	20-11-2025	3007848921	3794122506081	20-11-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161955	16:50:43	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		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008720633	20-11-2025	65.00	PSN Automotive Marketing
3794	4008999473	Running Repair	20-11-2025	3007848921	3794122506081	20-11-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0110276171	RR AXLE SHAFT..REPL(One side)	0.300	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161955	16:50:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008720633	20-11-2025	203.56	PSN Automotive Marketing
3794	4008999138	Breakdown Order	20-11-2025	3007849192	3794122506082	20-11-2025	KA53D3455	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Bangalore	28-04-2018	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		70818	16:22:08	KM			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	10	Karnataka	0.00	"2,954.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JB396576	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008720899	20-11-2025	"2,954.01"	PSN Automotive Marketing
3794	4008999138	Breakdown Order	20-11-2025	3007849192	3794122506082	20-11-2025	KA53D3455	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	28-04-2018	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		70818	16:22:08	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2A3LRT0JB396576	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008720899	20-11-2025	564.99	PSN Automotive Marketing
3794	4008999138	Breakdown Order	20-11-2025	3007849192	3794122506082	20-11-2025	KA53D3455	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	28-04-2018	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		70818	16:22:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JB396576	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008720899	20-11-2025	597.08	PSN Automotive Marketing
3794	4008999138	Breakdown Order	20-11-2025	3007849192	3794122506082	20-11-2025	KA53D3455	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.500	Bangalore	28-04-2018	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		70818	16:22:08	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	10	Karnataka	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JB396576	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008720899	20-11-2025	"1,534.00"	PSN Automotive Marketing
3794	4008999138	Breakdown Order	20-11-2025	3007849192	3794122506082	20-11-2025	KA53D3455	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	28-04-2018	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		70818	16:22:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JB396576	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008720899	20-11-2025	"2,500.28"	PSN Automotive Marketing
3794	4008999138	Breakdown Order	20-11-2025	3007849192	3794122506082	20-11-2025	KA53D3455	LD Bus		Paid	Outside Labor	0117444449	PORTER CHARGES	0.888	Bangalore	28-04-2018	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		70818	16:22:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	466.20	466.20	0.00	0.00	9.00	9.00	83.92	550.12	0.00	10	Karnataka	0.00	550.12	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JB396576	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008720899	20-11-2025	550.12	PSN Automotive Marketing
3794	4008999138	Breakdown Order	20-11-2025	3007849192	3794122506082	20-11-2025	KA53D3455	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.700	Bangalore	28-04-2018	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		70818	16:22:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JB396576	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008720899	20-11-2025	474.96	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	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		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	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		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	KM			350.00	0.00	0.00	0.00	0.00	296.61	"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				27101974		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	"2,275.01"	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	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		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Spares	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	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		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	"2,895.01"	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	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		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	180.60	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	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		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	783.00	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	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		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	99272440					0.00				998714		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	0.00	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	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		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008999342	Free Service	20-11-2025	3007849288	3794162501514	20-11-2025	KA51AK3847	MD Truck	Harisha T L	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	20-06-2024	RAKESH N	0012471865	RAKESH N	SOUTH-2	Retail/ Fleet Owner	0012471865		99618	16:35:30	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		MC2ERHRC0RDB12332	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008720956	20-11-2025	"1,295.00"	PSN Automotive Marketing
3794	4008999585	Running Repair	20-11-2025	3007849419	3794122506083	20-11-2025	KA53D9861	LD Truck	Baba Fakruddin	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	14-11-2019	SRI SAI SALES CORPORATION	0011098693	SRI SAI SALES CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011098693		99050	17:00:43	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		MC2B8CRC0KJ451314	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008721005	20-11-2025	882.06	PSN Automotive Marketing
3794	4008999585	Running Repair	20-11-2025	3007849419	3794122506083	20-11-2025	KA53D9861	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	14-11-2019	SRI SAI SALES CORPORATION	0011098693	SRI SAI SALES CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011098693		99050	17:00:43	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2B8CRC0KJ451314	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008721005	20-11-2025	36.12	PSN Automotive Marketing
3794	4008999585	Running Repair	20-11-2025	3007849419	3794122506083	20-11-2025	KA53D9861	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	14-11-2019	SRI SAI SALES CORPORATION	0011098693	SRI SAI SALES CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011098693		99050	17:00:43	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2B8CRC0KJ451314	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008721005	20-11-2025	257.24	PSN Automotive Marketing
3794	4008999585	Running Repair	20-11-2025	3007849419	3794122506083	20-11-2025	KA53D9861	LD Truck	Baba Fakruddin	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	14-11-2019	SRI SAI SALES CORPORATION	0011098693	SRI SAI SALES CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011098693		99050	17:00:43	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2B8CRC0KJ451314	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008721005	20-11-2025	"1,594.01"	PSN Automotive Marketing
3794	4008995598	Onsite	20-11-2025	3007849589	3794122506084	20-11-2025	KA03AM3334	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	Bangalore	28-05-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29365	10:30:19	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		MC2FBERT0RA543740	0.00	0.00	2065 E SCL 3x2 FAPS AX			678.50	PSN Automotive Marketing
3794	4008995598	Onsite	20-11-2025	3007849589	3794122506084	20-11-2025	KA03AM3334	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IA347630	STEERING PUMP 130 BAR	1.000	Bangalore	28-05-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29365	10:30:19	KM			"10,762.00"	0.00	0.00	"6,967.94"	"6,967.94"	"9,120.34"	"9,120.34"	"9,120.34"	0.00	0.00	9.00	9.00	"1,641.66"	"10,762.00"	0.00	10	Karnataka	0.00	"10,762.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RA543740	0.00	0.00	2065 E SCL 3x2 FAPS AX			"10,762.00"	PSN Automotive Marketing
3794	4008995598	Onsite	20-11-2025	3007849589	3794122506084	20-11-2025	KA03AM3334	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	28-05-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29365	10:30:19	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2FBERT0RA543740	0.00	0.00	2065 E SCL 3x2 FAPS AX			760.02	PSN Automotive Marketing
3794	4008995598	Onsite	20-11-2025	3007849589	3794122506084	20-11-2025	KA03AM3334	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Bangalore	28-05-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29365	10:30:19	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	10	Karnataka	0.00	"3,959.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RA543740	0.00	0.00	2065 E SCL 3x2 FAPS AX			"3,959.00"	PSN Automotive Marketing
3794	4008995598	Onsite	20-11-2025	3007849589	3794122506084	20-11-2025	KA03AM3334	LD Bus		Paid	Outside Labor	0117444452	PORTER CHARGES	0.476	Bangalore	28-05-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29365	10:30:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	249.90	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	10	Karnataka	0.00	294.88	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543740	0.00	0.00	2065 E SCL 3x2 FAPS AX			294.88	PSN Automotive Marketing
3794	4008995598	Onsite	20-11-2025	3007849589	3794122506084	20-11-2025	KA03AM3334	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Bangalore	28-05-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29365	10:30:19	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		MC2FBERT0RA543740	0.00	0.00	2065 E SCL 3x2 FAPS AX			339.26	PSN Automotive Marketing
3794	4008995598	Onsite	20-11-2025	3007849589	3794122506084	20-11-2025	KA03AM3334	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	28-05-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29365	10:30:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543740	0.00	0.00	2065 E SCL 3x2 FAPS AX			597.08	PSN Automotive Marketing
3794	4008999542	Running Repair	20-11-2025	3007849615	3794122506085	20-11-2025	KA53AB8260	LD Truck	Anush V	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	29-06-2024	ROYAL INTERNATIONAL	0012489734	ROYAL	SOUTH-2	Retail/ Fleet Owner	0012489734		49854	16:57:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2EZGRC0RF548331	0.00	0.00	Pro2109 G CBC BS6TC CNG NGB 18F 4C PRM	2008720951	20-11-2025	101.77	PSN Automotive Marketing
3794	4008999542	Running Repair	20-11-2025	3007849615	3794122506085	20-11-2025	KA53AB8260	LD Truck	Anush V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-06-2024	ROYAL INTERNATIONAL	0012489734	ROYAL	SOUTH-2	Retail/ Fleet Owner	0012489734		49854	16:57:24	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		MC2EZGRC0RF548331	0.00	0.00	Pro2109 G CBC BS6TC CNG NGB 18F 4C PRM	2008720951	20-11-2025	441.03	PSN Automotive Marketing
3794	4008999620	Running Repair	20-11-2025	3007849785	3794122506086	20-11-2025	KA51AL5925	HD Bus		Warranty	Outside Labor	0117444446	SLACK ADJUSTER O/H-WABCO-1152250288	1.848	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		24498	17:02:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	970.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			"1,144.84"	PSN Automotive Marketing
3794	4008999620	Running Repair	20-11-2025	3007849785	3794122506086	20-11-2025	KA51AL5925	HD Bus	Shek Wajeed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		24498	17:02:53	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		MC2R4MRT0TA124625	-100.00	-5.75	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			0.00	PSN Automotive Marketing
3794	4008999620	Running Repair	20-11-2025	3007849785	3794122506086	20-11-2025	KA51AL5925	HD Bus	Shek Wajeed	Warranty	Outside Parts	333333	ASA ASSY	1.000	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		24498	17:02:53	KM			"10,000.00"	0.00	0.00	0.00	0.00	"9,244.06"	"9,244.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			"10,908.00"	PSN Automotive Marketing
3794	4008999620	Running Repair	20-11-2025	3007849785	3794122506086	20-11-2025	KA51AL5925	HD Bus	Shek Wajeed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		24498	17:02:53	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			"1,310.01"	PSN Automotive Marketing
3794	4008999620	Running Repair	20-11-2025	3007849785	3794122506086	20-11-2025	KA51AL5925	HD Bus	Shek Wajeed	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	10-02-2025	SHAJAHAN A	0012716700	SHAJAHAN	SOUTH-2	Retail/ Fleet Owner	0012716700		24498	17:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0TA124625	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			"1,357.00"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	119.99	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	MF140225	BOLT M8x1.25x20	5.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	49.97	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	MF434103	FLANGE NUT M-6	10.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181600		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	50.04	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	5.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	49.97	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA353423	BADGING ASSY PRO_2110	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			576.00	0.00	0.00	372.94	372.94	488.14	488.14	488.14	0.00	0.00	9.00	9.00	87.86	576.00	0.00	10	Karnataka	0.00	576.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	576.00	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Misc. Labor	0117120099	RH Structure Repl/ Tinkering Works	9.565	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"6,489.86"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Misc. Labor	0117120098	RH Door Repl Works Incl Accessories	4.174	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,400.05"	"2,400.05"	0.00	0.00	9.00	9.00	432.00	"2,832.05"	0.00	10	Karnataka	0.00	"2,832.05"	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"2,832.05"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Misc. Labor	0117555559	RH Side Fender Repl Works	0.609	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	413.22	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Misc. Labor	0117555558	Front Mask Repl Works	3.826	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	10	Karnataka	0.00	"2,595.95"	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"2,595.95"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555557	Front Windshield Glass Repl Works	4.870	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"3,304.29"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Misc. Labor	0117555556	Front Bumper Repl Works	2.609	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"1,770.22"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Misc. Labor	0117555555	Dashboard Assy R & R	6.087	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"4,130.03"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Anand V S	Paid	Misc. Labor	0117555554	Painting Works	13.043	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"8,849.69"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	Electrical Works	2.087	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"1,416.03"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555552	General Checkup	2.087	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"1,416.03"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555551	Wheel Alignment Works	3.130	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"2,123.71"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555550	Front Panel Repair/ Tinkering Works	3.478	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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	10	Karnataka	0.00	"2,359.83"	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"2,359.83"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"1,154.04"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	38.94	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			0.00	0.00	0.00	0.00	0.00	3.00	60.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	10	Karnataka	0.00	70.80	0.00	0.00	0.00	0					0.00				84822011		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	70.80	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	180.60	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Outside Parts	333333	PAINT MATERIAL	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"10,000.00"	0.00	0.00	0.00	0.00	"7,600.00"	"7,600.00"	"7,600.00"	0.00	0.00	9.00	9.00	"1,368.00"	"8,968.00"	0.00	10	Karnataka	0.00	"8,968.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"8,968.00"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	10	Karnataka	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	299.01	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"1,524.99"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"1,524.99"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	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		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	140.00	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA356902	EUTECH 6 STICKER	2.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				39199010		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	550.00	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	10	Karnataka	0.00	210.02	0.00	0.00	0.00	0					0.00				39199010		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	210.02	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	10	Karnataka	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"1,065.00"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IE460332	HEAD LAMP RH	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	10	Karnataka	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"3,125.01"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	10	Karnataka	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	488.00	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"1,124.00"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA349382	FENDER SEAL RH	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	115.00	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			603.00	0.00	0.00	390.42	780.84	511.02	"1,022.04"	"1,022.04"	0.00	0.00	9.00	9.00	183.96	"1,206.00"	0.00	10	Karnataka	0.00	"1,206.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"1,206.00"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	10	Karnataka	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"6,199.01"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA343909	STEP PLATE RH	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	221.01	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	10	Karnataka	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"2,784.00"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	10	Karnataka	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"7,858.00"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"15,482.00"	0.00	0.00	"10,023.94"	"10,023.94"	"13,120.34"	"13,120.34"	"13,120.34"	0.00	0.00	9.00	9.00	"2,361.66"	"15,482.00"	0.00	10	Karnataka	0.00	"15,482.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"15,482.00"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	10	Karnataka	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"14,818.99"	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	834.00	PSN Automotive Marketing
3794	4008857706	Accidental	13-11-2025	3007849873	3794122506087	20-11-2025	KA51AL7243	LD Truck	Suresh N	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011548397		2045	14:44:07	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM	2008721415	20-11-2025	"8,665.00"	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			28.32	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			441.03	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0115351410	APDA	0.500	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			339.26	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,528.20"	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck		Warranty	Outside Labor	0117444441	CYLINDER HEAD-O/H -SNZ-QI2426	8.717	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,576.43"	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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"5,400.19"	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			180.60	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			700.00	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			190.00	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	3.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			95.00	0.00	0.00	61.51	184.53	80.51	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			285.01	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			555.00	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			9.00	0.00	0.00	5.83	58.30	7.63	76.30	76.30	0.00	0.00	9.00	9.00	13.74	90.04	0.00	10	Karnataka	0.00	90.04	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			90.04	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			"6,568.00"	0.00	0.00	"4,252.50"	"4,252.50"	"5,566.10"	"5,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"6,568.00"	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Warranty	Spares	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	2.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			885.00	0.00	0.00	573.00	"1,146.00"	750.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,770.00"	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,020.01"	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			441.03	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck		Warranty	Outside Labor	0117444444	APDA SERVICE ( PSN WABCO )	2.500	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,548.76"	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Warranty	Outside Parts	333333	CATRIDGE- DRYER	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,217.00"	"3,217.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,796.06"	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			54.99	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			25.01	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	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	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,195.01"	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			40.00	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Spares	MF660064	GASKET(12)	8.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			59.00	0.00	0.00	38.20	305.60	50.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			472.00	PSN Automotive Marketing
3794	4008987246	Running Repair	18-11-2025	3007849893	3794122506088	20-11-2025	KA672378	HD  Truck	Farooq A Chittekhan	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-08-2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96669	15:47:37	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			180.00	PSN Automotive Marketing
3794	4009000237	Running Repair	20-11-2025	3007850180	3794122506089	20-11-2025	KA05AM2697	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		229161	18:29:53	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	10	Karnataka	0.00	"2,382.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008721905	20-11-2025	"2,382.99"	PSN Automotive Marketing
3794	4009000237	Running Repair	20-11-2025	3007850180	3794122506089	20-11-2025	KA05AM2697	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		229161	18:29:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008721905	20-11-2025	271.40	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	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		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	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		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	783.00	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	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		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	"1,295.00"	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	180.60	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	"1,260.00"	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	119.99	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	21172242					0.00				998714		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	0.00	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	"2,449.99"	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	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		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	"2,395.00"	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	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		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	659.99	PSN Automotive Marketing
3794	4008999368	Free Service	20-11-2025	3007850187	3794162501515	20-11-2025	KA07C0406	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-10-2024	M/S C L R STORES PROPERATOR DANARAJAPPA C N	0012632844	M/S C L R STORES	SOUTH-2	Retail/ Fleet Owner	0012632844		103530	16:38:29	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		MC2ERHRC0RJ237977	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008721809	20-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009000202	Running Repair	20-11-2025	3007850189	3794122506090	20-11-2025	KA02AF2198	Pro 8000	Ravichandran V	Paid	Spares	2222662533	INSERT	1.000	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571170	18:22:55	KM			"1,027.00"	0.00	0.00	664.94	664.94	870.34	870.34	870.34	0.00	0.00	9.00	9.00	156.66	"1,027.00"	0.00	10	Karnataka	0.00	"1,027.00"	0.00	0.00	0.00	0					0.00				87089900		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008721861	20-11-2025	"1,027.00"	PSN Automotive Marketing
3794	4009000202	Running Repair	20-11-2025	3007850189	3794122506090	20-11-2025	KA02AF2198	Pro 8000	Ravichandran V	Paid	Spares	2221817173	INSERT	1.000	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571170	18:22:55	KM			"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	"1,076.27"	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	10	Karnataka	0.00	"1,269.99"	0.00	0.00	0.00	0					0.00				84212900		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008721861	20-11-2025	"1,269.99"	PSN Automotive Marketing
3794	4009000202	Running Repair	20-11-2025	3007850189	3794122506090	20-11-2025	KA02AF2198	Pro 8000	Ravichandran V	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571170	18:22:55	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		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008721861	20-11-2025	339.26	PSN Automotive Marketing
3794	4009000202	Running Repair	20-11-2025	3007850189	3794122506090	20-11-2025	KA02AF2198	Pro 8000	Ravichandran V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571170	18:22:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008721861	20-11-2025	203.56	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Spares	ID363920	"ID363920, CLUTCH HOUSING"	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			"10,163.00"	0.00	0.00	"6,580.11"	"6,580.11"	"8,612.71"	"8,612.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87087000		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"10,162.99"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Spares	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			"1,009.00"	0.00	0.00	653.28	653.28	855.08	855.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"1,009.00"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Spares	MF540013	BALL STEEL (13/32)	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			36.01	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"1,137.49"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Spares	ID349385	DEARATION TANK	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"2,392.00"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Warranty	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"4,973.01"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Warranty	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"5,710.99"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Warranty	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"1,744.99"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			9.99	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			564.99	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			955.00	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			861.00	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	40.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			708.00	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"1,416.00"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			407.10	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Labor Value	0111222681	T/M COMPANION FLANGE...REPLACEMENT	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			678.50	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"2,849.70"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			90.30	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			180.00	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Madhan Kumar  J	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	10	Karnataka	0.00	963.00	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			963.00	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			835.01	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Spares	ME601855	"ME601855, BEARING BALL (6308NRC3)"	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			930.00	0.00	0.00	602.14	602.14	788.14	788.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			930.00	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			330.00	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			720.01	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"1,676.00"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			672.00	0.00	0.00	435.09	870.18	569.49	"1,138.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"1,344.00"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Spares	ID364455	"PINION ASSY,DRIVEMCV"	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			"3,811.00"	0.00	0.00	"2,467.46"	"2,467.46"	"3,229.66"	"3,229.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"3,811.00"	PSN Automotive Marketing
3794	4008991545	Breakdown Order	19-11-2025	3007850260	3794122506091	20-11-2025	KA04AD1958	LD Truck	Baba Fakruddin	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107033	12:54:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM			"6,445.76"	PSN Automotive Marketing
3794	4008999431	Running Repair	20-11-2025	3007850329	3794122506092	20-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Outside Parts	333333	FOOT CONTROL VALVE	1.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253780	16:46:07	KM			"10,000.00"	0.00	0.00	0.00	0.00	"10,250.00"	"10,250.00"	"10,250.00"	0.00	18.00	0.00	0.00	"1,845.00"	"12,095.00"	0.00	22	Tamil Nadu	0.00	"12,095.00"	0.00	0.00	0.00	0					0.00				84139190		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008720742	20-11-2025	"12,095.00"	PSN Automotive Marketing
3794	4008999431	Running Repair	20-11-2025	3007850329	3794122506092	20-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253780	16:46:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008720742	20-11-2025	678.50	PSN Automotive Marketing
3794	4009000331	Running Repair	20-11-2025	3007850351	3794122506093	20-11-2025	KA51AL6322	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	23-07-2025	COLD & DRY LOGISTICS SOLUTIONS	0011908317	COLD & DRY LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011908317		57146	19:09:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EULRC0TGB21768	0.00	0.00	Pro2110XP P L22 CBC BSVI NGB 7S PRM AC			441.03	PSN Automotive Marketing
3794	4009000331	Running Repair	20-11-2025	3007850351	3794122506093	20-11-2025	KA51AL6322	MD Truck	Faizanalam Angadi .	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	23-07-2025	COLD & DRY LOGISTICS SOLUTIONS	0011908317	COLD & DRY LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011908317		57146	19:09:23	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EULRC0TGB21768	0.00	0.00	Pro2110XP P L22 CBC BSVI NGB 7S PRM AC			"7,982.99"	PSN Automotive Marketing
3794	4009000331	Running Repair	20-11-2025	3007850351	3794122506093	20-11-2025	KA51AL6322	MD Truck	Faizanalam Angadi .	Warranty	Spares	IZ300494	Rust Bust	1.000	Bangalore	23-07-2025	COLD & DRY LOGISTICS SOLUTIONS	0011908317	COLD & DRY LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011908317		57146	19:09:23	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2EULRC0TGB21768	0.00	0.00	Pro2110XP P L22 CBC BSVI NGB 7S PRM AC			119.99	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Outside Parts	333333	ARMATURE	1.000	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,532.00"	"6,532.00"	"6,532.00"	0.00	0.00	9.00	9.00	"1,175.76"	"7,707.76"	0.00	10	Karnataka	0.00	"7,707.76"	0.00	0.00	0.00	0					0.00				84139190		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	"7,707.76"	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus		Paid	Outside Labor	0117444440	STARTER MOTOR REPAIR CHARGES	1.560	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	819.00	819.00	0.00	0.00	9.00	9.00	147.42	966.42	0.00	10	Karnataka	0.00	966.42	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	966.42	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.000	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	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		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	678.50	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Misc. Labor	0117120098	service van charges	1.000	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	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		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	678.50	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	"2,567.37"	0.00	0.00	9.00	9.00	462.12	"3,029.49"	0.00	10	Karnataka	0.00	"3,029.49"	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0FC311217	-5.00	-135.13	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	"3,029.49"	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	10	Karnataka	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0FC311217	-5.00	-37.38	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	837.94	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Spares	IE315159	SOLENOID SWITCH (4ST)12 V BIPOLAR	1.000	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	10	Karnataka	0.00	"1,477.25"	0.00	0.00	0.00	0					0.00				85365090		MC2A1ERF0FC311217	-5.00	-65.89	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	"1,477.25"	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	90.30	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Spares	IB001813	BEARING BALL (62032RS)	1.000	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	189.19	0.00	0.00	9.00	9.00	34.06	223.25	0.00	10	Karnataka	0.00	223.25	0.00	0.00	0.00	0					0.00				84822011		MC2A1ERF0FC311217	-5.00	-9.96	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	223.25	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Spares	IB999846	CLUTCH REPAIR KIT	1.000	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	KM			"9,578.00"	0.00	0.00	"6,201.35"	"6,201.35"	"8,116.95"	"8,116.95"	"7,711.10"	0.00	0.00	9.00	9.00	"1,388.00"	"9,099.10"	0.00	10	Karnataka	0.00	"9,099.10"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0FC311217	-5.00	-405.85	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	"9,099.10"	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Spares	MF140460	BOLT M10x1.25x25	1.000	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	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		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	20.01	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	10	Karnataka	0.00	170.99	0.00	0.00	0.00	0					0.00				32141000		MC2A1ERF0FC311217	-5.00	-7.63	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	170.99	PSN Automotive Marketing
3794	4009000226	Breakdown Order	20-11-2025	3007850435	3794122506094	20-11-2025	KA53B8775	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		564672	18:29:16	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		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008722219	20-11-2025	28.32	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	49596787					0.00				998714		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	0.00	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0111221026	9 S T/M ASSYOVERHAUL VECV	11.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"7,463.50"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	22	Tamil Nadu	0.00	565.00	0.00	0.00	0.00	0					0.00				40103590		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	565.00	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	ID354540	WASHER WASHER	2.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			235.00	0.00	0.00	152.15	304.30	199.16	398.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169320		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	470.02	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	22	Tamil Nadu	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	28.32	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	359.99	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	22	Tamil Nadu	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00				84099990		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"1,659.00"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	22	Tamil Nadu	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"1,730.00"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,754.20"	"2,754.20"	0.00	18.00	0.00	0.00	495.76	"3,249.96"	0.00	22	Tamil Nadu	0.00	"3,249.96"	0.00	0.00	0.00	0					0.00				27101974		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"3,249.96"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			350.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	"5,042.37"	0.00	18.00	0.00	0.00	907.63	"5,950.00"	0.00	22	Tamil Nadu	0.00	"5,950.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"5,950.00"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	ID330948	WASHER 4TH/5TH HUB LOCK	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	23.00	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,478.78"	0.00	18.00	0.00	0.00	806.18	"5,284.96"	0.00	22	Tamil Nadu	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"5,284.96"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	22	Tamil Nadu	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"6,078.99"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	22	Tamil Nadu	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00				39269099		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"1,935.00"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	22	Tamil Nadu	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"3,500.00"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	22	Tamil Nadu	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	180.60	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	3.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			415.00	0.00	0.00	268.69	806.07	351.69	"1,055.07"	"1,055.07"	0.00	18.00	0.00	0.00	189.91	"1,244.98"	0.00	22	Tamil Nadu	0.00	"1,244.98"	0.00	0.00	0.00	0					0.00				85124000		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"1,244.98"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	18.00	0.00	0.00	160.17	"1,050.00"	0.00	22	Tamil Nadu	0.00	"1,050.00"	0.00	0.00	0.00	0					0.00				38200000		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"1,050.00"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	ID311372	DRIVE PINION ASSEMBLY	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"10,695.00"	0.00	0.00	"6,924.56"	"6,924.56"	"9,063.56"	"9,063.56"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"10,695.00"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	ID311458	5TH GEAR ASSY.	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"6,890.00"	0.00	0.00	"4,460.98"	"4,460.98"	"5,838.98"	"5,838.98"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84834000		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"6,890.00"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	ID331003	NUT M'SHAFT M42 X 1.5	2.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			655.00	0.00	0.00	424.08	848.16	555.09	"1,110.18"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	ID311886	"ID311886, FORK 5TH/6TH"	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"1,871.00"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	ID203702	SLIDING SLEEVE	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"2,622.00"	0.00	0.00	"1,697.63"	"1,697.63"	"2,222.03"	"2,222.03"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"2,622.00"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	835.00	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	ID312017	"ID312017, PILOT BEARING"	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"1,760.01"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	"5,024.02"	PSN Automotive Marketing
3794	4008982645	Free Service	17-11-2025	3007850436	3794162501516	20-11-2025	KA01AN5169	HD  Truck	Baba Fakruddin	Paid	Spares	ID205414	PLUG DUST	1.000	Bangalore	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		150872	18:11:15	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	18.00	0.00	0.00	12.51	82.00	0.00	22	Tamil Nadu	0.00	82.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0PE097548	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008717029	19-11-2025	82.00	PSN Automotive Marketing
3794	4009000379	Running Repair	20-11-2025	3007850606	3794122506095	20-11-2025	KA438405	LD Truck	Sathish Murugan	Paid	Labor Value	0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	Bangalore	03-02-2017	BISELIRI INTERNATIONA PVT LTD	0011682675	BISELIRI INTERNATIONA PVT LTD	SOUTH-2	KAM	0011682675		239330	19:43:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GL357904	0.00	0.00	Pro 1095XP H CBC AB PS BS3 NGB PRM	2008722369	20-11-2025	474.96	PSN Automotive Marketing
3794	4009000379	Running Repair	20-11-2025	3007850606	3794122506095	20-11-2025	KA438405	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	03-02-2017	BISELIRI INTERNATIONA PVT LTD	0011682675	BISELIRI INTERNATIONA PVT LTD	SOUTH-2	KAM	0011682675		239330	19:43:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2C5HRC0GL357904	0.00	0.00	Pro 1095XP H CBC AB PS BS3 NGB PRM	2008722369	20-11-2025	36.12	PSN Automotive Marketing
3794	4009000379	Running Repair	20-11-2025	3007850606	3794122506095	20-11-2025	KA438405	LD Truck	Sathish Murugan	Paid	Spares	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	1.000	Bangalore	03-02-2017	BISELIRI INTERNATIONA PVT LTD	0011682675	BISELIRI INTERNATIONA PVT LTD	SOUTH-2	KAM	0011682675		239330	19:43:44	KM			"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	"1,476.27"	0.00	0.00	9.00	9.00	265.72	"1,741.99"	0.00	10	Karnataka	0.00	"1,741.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GL357904	0.00	0.00	Pro 1095XP H CBC AB PS BS3 NGB PRM	2008722369	20-11-2025	"1,741.99"	PSN Automotive Marketing
3794	4009000379	Running Repair	20-11-2025	3007850606	3794122506095	20-11-2025	KA438405	LD Truck	Sathish Murugan	Paid	Spares	MH035166	GASKET (14)	1.000	Bangalore	03-02-2017	BISELIRI INTERNATIONA PVT LTD	0011682675	BISELIRI INTERNATIONA PVT LTD	SOUTH-2	KAM	0011682675		239330	19:43:44	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2C5HRC0GL357904	0.00	0.00	Pro 1095XP H CBC AB PS BS3 NGB PRM	2008722369	20-11-2025	35.00	PSN Automotive Marketing
3794	4009000379	Running Repair	20-11-2025	3007850606	3794122506095	20-11-2025	KA438405	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117120098	PORTER CHARGES	0.811	Bangalore	03-02-2017	BISELIRI INTERNATIONA PVT LTD	0011682675	BISELIRI INTERNATIONA PVT LTD	SOUTH-2	KAM	0011682675		239330	19:43:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	466.33	466.33	0.00	0.00	9.00	9.00	83.94	550.27	0.00	10	Karnataka	0.00	550.27	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GL357904	0.00	0.00	Pro 1095XP H CBC AB PS BS3 NGB PRM	2008722369	20-11-2025	550.27	PSN Automotive Marketing
