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	4008889615	Breakdown Order	30-10-2025	3007760196	3794122505581	31-10-2025	KA03AM2345	LD Bus	Madhan Kumar  J	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21675	11:55:07	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			"7,982.99"	PSN Automotive Marketing
3794	4008889615	Breakdown Order	30-10-2025	3007760196	3794122505581	31-10-2025	KA03AM2345	LD Bus	Madhan Kumar  J	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21675	11:55:07	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			240.02	PSN Automotive Marketing
3794	4008889615	Breakdown Order	30-10-2025	3007760196	3794122505581	31-10-2025	KA03AM2345	LD Bus	Madhan Kumar  J	Paid	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21675	11:55:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			135.70	PSN Automotive Marketing
3794	4008889615	Breakdown Order	30-10-2025	3007760196	3794122505581	31-10-2025	KA03AM2345	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21675	11:55:07	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		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			"2,500.28"	PSN Automotive Marketing
3794	4008889615	Breakdown Order	30-10-2025	3007760196	3794122505581	31-10-2025	KA03AM2345	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHRGS	2.211	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21675	11:55:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,500.17"	PSN Automotive Marketing
3794	4008895303	Running Repair	31-10-2025	3007760305	3794122505582	31-10-2025	OD15L5687	HD  Truck	Madhan Kumar  J	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-06-2018	Jamshedpur Transport Company Ltd.	0010642820	Jamshedpur Transport Company Ltd.	SOUTH-2	KAM	0010642820		601123	10:26:22	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	96.61	114.00	0	010002819856	Warranty Claim New	Service Agreement	3794Z251000773	0.00				34031900		MC2M4SRF0JE055747	0.00	0.00	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS			119.99	PSN Automotive Marketing
3794	4008895303	Running Repair	31-10-2025	3007760305	3794122505582	31-10-2025	OD15L5687	HD  Truck	Madhan Kumar  J	AMC	Spares	MF430121	NUT (8)	5.000	Bangalore	30-06-2018	Jamshedpur Transport Company Ltd.	0010642820	Jamshedpur Transport Company Ltd.	SOUTH-2	KAM	0010642820		601123	10:26:22	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	20.13	23.75	0	010002819856	Warranty Claim New	Service Agreement	3794Z251000773	0.00				73181600		MC2M4SRF0JE055747	0.00	0.00	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS			25.02	PSN Automotive Marketing
3794	4008895303	Running Repair	31-10-2025	3007760305	3794122505582	31-10-2025	OD15L5687	HD  Truck	Madhan Kumar  J	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-06-2018	Jamshedpur Transport Company Ltd.	0010642820	Jamshedpur Transport Company Ltd.	SOUTH-2	KAM	0010642820		601123	10:26:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	51.60	54.18	0	010002819856	Warranty Claim New	Service Agreement	3794Z251000773	0.00				52029900		MC2M4SRF0JE055747	0.00	0.00	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS			54.18	PSN Automotive Marketing
3794	4008895303	Running Repair	31-10-2025	3007760305	3794122505582	31-10-2025	OD15L5687	HD  Truck	Madhan Kumar  J	AMC	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	30-06-2018	Jamshedpur Transport Company Ltd.	0010642820	Jamshedpur Transport Company Ltd.	SOUTH-2	KAM	0010642820		601123	10:26:22	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	768.85	907.24	0	010002819856	Warranty Claim New	Service Agreement	3794Z251000773	0.00				84139190		MC2M4SRF0JE055747	0.00	0.00	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS			955.00	PSN Automotive Marketing
3794	4008895303	Running Repair	31-10-2025	3007760305	3794122505582	31-10-2025	OD15L5687	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	30-06-2018	Jamshedpur Transport Company Ltd.	0010642820	Jamshedpur Transport Company Ltd.	SOUTH-2	KAM	0010642820		601123	10:26:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	400.00	240.00	283.20	0	010002819856	Warranty Claim New	Service Agreement	3794Z251000773	0.00				998714		MC2M4SRF0JE055747	0.00	0.00	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS			407.10	PSN Automotive Marketing
3794	4008895360	Running Repair	31-10-2025	3007760348	3794122505583	31-10-2025	KA51AK9744	LD Truck	Harisha T L	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		23679	10:30:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002818989	Reimburser Version Posted	Service Agreement	3794Z251000768	141.60				998714		MC2EAERC0RMB61064	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008630513	31-10-2025	203.56	PSN Automotive Marketing
3794	4008895360	Running Repair	31-10-2025	3007760348	3794122505583	31-10-2025	KA51AK9744	LD Truck	Harisha T L	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		23679	10:30:13	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		MC2EAERC0RMB61064	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008630513	31-10-2025	203.56	PSN Automotive Marketing
3794	4008895360	Running Repair	31-10-2025	3007760348	3794122505583	31-10-2025	KA51AK9744	LD Truck	Harisha T L	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		23679	10:30:13	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		MC2EAERC0RMB61064	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008630513	31-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	IE316422	ASSY. HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			"1,650.00"	0.00	0.00	"1,068.31"	"1,068.31"	"1,398.31"	"1,398.31"	"1,398.31"	0.00	0.00	9.00	9.00	251.70	"1,650.01"	0.00	10	Karnataka	0.00	"1,650.01"	0.00	0.00	0.00	0					0.00				85122010		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"1,650.01"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID364772	DPF_ASSY_2L	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			"31,629.00"	0.00	0.00	"23,325.05"	"23,325.05"	"26,804.24"	"26,804.24"	"26,804.24"	0.00	0.00	9.00	9.00	"4,824.76"	"31,629.00"	0.00	10	Karnataka	0.00	"31,629.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"31,629.00"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID354324	TURBOCHARGER	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"29,673.73"	"29,673.73"	0.00	0.00	9.00	9.00	"5,341.28"	"35,015.01"	0.00	10	Karnataka	0.00	"35,015.01"	0.00	0.00	0.00	0					0.00				84148030		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"35,015.01"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID351610	GASKET EXHAUST MANIFOLD	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	475.00	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	105.00	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	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		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	25.01	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	20.01	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	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		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	90.30	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID302206	HOSE CLAMP (15.15)	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				73079210		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	175.01	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID363384	INJECTOR ASSY	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			"10,057.00"	0.00	0.00	"6,511.48"	"6,511.48"	"8,522.88"	"8,522.88"	"8,522.88"	0.00	0.00	9.00	9.00	"1,534.12"	"10,057.00"	0.00	10	Karnataka	0.00	"10,057.00"	0.00	0.00	0.00	0					0.00				84099930		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"10,057.00"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				39173100		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	660.00	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	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		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"2,500.28"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	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		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	203.56	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	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		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	441.03	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008893575	Running Repair	30-10-2025	3007760463	3794122505585	31-10-2025	KA51AL1165	MD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		49942	18:20:36	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2H2MRC0TA241233	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008630015	30-10-2025	56.64	PSN Automotive Marketing
3794	4008893575	Running Repair	30-10-2025	3007760463	3794122505585	31-10-2025	KA51AL1165	MD Truck	Ravichandran V	Paid	Local Parts	LP1000028	fuse wiring	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		49942	18:20:36	KM			0.00	0.00	0.00	0.00	0.00	17.00	17.00	17.00	0.00	0.00	9.00	9.00	3.06	20.06	0.00	10	Karnataka	0.00	20.06	0.00	0.00	0.00	0					0.00				87089900		MC2H2MRC0TA241233	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008630015	30-10-2025	20.06	PSN Automotive Marketing
3794	4008893575	Running Repair	30-10-2025	3007760463	3794122505585	31-10-2025	KA51AL1165	MD Truck	Ravichandran V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		49942	18:20:36	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		MC2H2MRC0TA241233	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008630015	30-10-2025	119.99	PSN Automotive Marketing
3794	4008893575	Running Repair	30-10-2025	3007760463	3794122505585	31-10-2025	KA51AL1165	MD Truck	Ravichandran V	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		49942	18:20:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,300.00"	"2,714.00"	0	010002818128	Reimburser Version Posted	Normal Claim type	3794N251001542	"2,668.00"				998714		MC2H2MRC0TA241233	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008630015	30-10-2025	"3,392.50"	PSN Automotive Marketing
3794	4008893575	Running Repair	30-10-2025	3007760463	3794122505585	31-10-2025	KA51AL1165	MD Truck	Ravichandran V	Paid	Misc. Labor	0117160099	ELECTRICAL REPAIR	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		49942	18:20:36	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		MC2H2MRC0TA241233	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008630015	30-10-2025	678.50	PSN Automotive Marketing
3794	4008895729	Running Repair	31-10-2025	3007760557	3794122505586	31-10-2025	KA53AB7235	LD Truck	Sharan Kumar Shetty	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		203242	10:55:16	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008630656	31-10-2025	119.99	PSN Automotive Marketing
3794	4008895729	Running Repair	31-10-2025	3007760557	3794122505586	31-10-2025	KA53AB7235	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		203242	10:55:16	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008630656	31-10-2025	36.12	PSN Automotive Marketing
3794	4008895729	Running Repair	31-10-2025	3007760557	3794122505586	31-10-2025	KA53AB7235	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Bangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		203242	10:55:16	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	10	Karnataka	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008630656	31-10-2025	"1,977.00"	PSN Automotive Marketing
3794	4008895729	Running Repair	31-10-2025	3007760557	3794122505586	31-10-2025	KA53AB7235	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		203242	10:55:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008630656	31-10-2025	814.20	PSN Automotive Marketing
3794	4008896104	Running Repair	31-10-2025	3007760738	3794122505587	31-10-2025	KA53AC2524	LD Bus	Harisha T L	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	04-06-2025	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		3374	11:20:52	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	010002819702	Reimburser Version Posted	Normal Claim type	3794N251001551	80.04				998714		MC2FACRT0TE565734	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps			101.77	PSN Automotive Marketing
3794	4008896104	Running Repair	31-10-2025	3007760738	3794122505587	31-10-2025	KA53AC2524	LD Bus	Harisha T L	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	04-06-2025	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		3374	11:20:52	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	010002819702	Reimburser Version Posted	Normal Claim type	3794N251001551	517.42				38200000		MC2FACRT0TE565734	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps			630.00	PSN Automotive Marketing
3794	4008893228	Running Repair	30-10-2025	3007760852	3794122505588	31-10-2025	KA07B2817	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233800	17:41:21	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008629941	30-10-2025	90.30	PSN Automotive Marketing
3794	4008893228	Running Repair	30-10-2025	3007760852	3794122505588	31-10-2025	KA07B2817	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233800	17:41:21	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008629941	30-10-2025	203.56	PSN Automotive Marketing
3794	4008893228	Running Repair	30-10-2025	3007760852	3794122505588	31-10-2025	KA07B2817	HD  Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233800	17:41:21	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008629941	30-10-2025	119.99	PSN Automotive Marketing
3794	4008893228	Running Repair	30-10-2025	3007760852	3794122505588	31-10-2025	KA07B2817	HD  Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233800	17:41:21	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008629941	30-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008896429	Running Repair	31-10-2025	3007760869	3794122505589	31-10-2025	KA53AC2240	LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	Bangalore	04-06-2025	MR PRAVEEN KUMAR	0012920838	MR PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012920838		9555	11:41:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	414.00	488.52	0	010002819009	Reimburser Version Posted	Normal Claim type	3794N251001547	480.24				998714		MC2FBERT0TD564983	0.00	0.00	2065 E Srl Stf BSVIEsc			610.66	PSN Automotive Marketing
3794	4008896738	Fitness certificate	31-10-2025	3007761444	3794122505590	31-10-2025	KA07B2591	HD  Truck	Mujasim Pasha	Paid	Spares	IA306801	W-STRIP WIND SHIELD	1.000	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		262000	12:11:09	KM			"4,452.00"	0.00	0.00	"2,882.48"	"2,882.48"	"3,772.88"	"3,772.88"	"3,772.88"	0.00	0.00	9.00	9.00	679.12	"4,452.00"	0.00	10	Karnataka	0.00	"4,452.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008631453	31-10-2025	"4,452.00"	PSN Automotive Marketing
3794	4008896738	Fitness certificate	31-10-2025	3007761444	3794122505590	31-10-2025	KA07B2591	HD  Truck	Mujasim Pasha	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		262000	12:11:09	KM			"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	10	Karnataka	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008631453	31-10-2025	"9,470.00"	PSN Automotive Marketing
3794	4008896738	Fitness certificate	31-10-2025	3007761444	3794122505590	31-10-2025	KA07B2591	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117130099	Mirror Fitting Works	0.348	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		262000	12:11:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	200.10	200.10	0.00	0.00	9.00	9.00	36.02	236.12	0.00	10	Karnataka	0.00	236.12	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008631453	31-10-2025	236.12	PSN Automotive Marketing
3794	4008896738	Fitness certificate	31-10-2025	3007761444	3794122505590	31-10-2025	KA07B2591	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Front Windshield Glass Replacement Works	4.870	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		262000	12:11:09	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		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008631453	31-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117555551	Front Mask Replacement works	3.131	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117555553	Front Bumper Incl Bizzele Repl Works	2.783	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	"1,600.23"	0.00	0.00	9.00	9.00	288.04	"1,888.27"	0.00	10	Karnataka	0.00	"1,888.27"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,888.27"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117555554	Front Cabin Bedding Repl Works	3.131	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555555	Front Panel Repl/ Tinkering works	12.522	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,200.15"	"7,200.15"	0.00	0.00	9.00	9.00	"1,296.02"	"8,496.17"	0.00	10	Karnataka	0.00	"8,496.17"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"8,496.17"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555556	Cabin Under Body Repair/ Tinkering Works	13.044	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,500.30"	"7,500.30"	0.00	0.00	9.00	9.00	"1,350.06"	"8,850.36"	0.00	10	Karnataka	0.00	"8,850.36"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"8,850.36"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	514.48	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IE460333	HEAD LAMP LH	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,125.01"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	10	Karnataka	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00				85122020		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,130.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	193.00	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA344760	SPLINE TUBE ASSY	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MB395103	RUBBER ASSEMBLY FRONT	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			686.00	0.00	0.00	444.16	888.32	581.36	"1,162.72"	"1,162.72"	0.00	0.00	9.00	9.00	209.28	"1,372.00"	0.00	10	Karnataka	0.00	"1,372.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,372.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MB395102	BUSH	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	10	Karnataka	0.00	54.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	54.00	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MB395091	CROSS MBR FRONT FLOOR	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"4,240.00"	0.00	0.00	"2,745.22"	"2,745.22"	"3,593.22"	"3,593.22"	"3,593.22"	0.00	0.00	9.00	9.00	646.78	"4,240.00"	0.00	10	Karnataka	0.00	"4,240.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"4,240.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IH007031	BLOWER ASSY 12V RHD	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"7,729.00"	0.00	0.00	"5,004.20"	"5,004.20"	"6,550.00"	"6,550.00"	"6,550.00"	0.00	0.00	9.00	9.00	"1,179.00"	"7,729.00"	0.00	10	Karnataka	0.00	"7,729.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"7,729.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IE460332	HEAD LAMP RH	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,125.01"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IC404293	TORSION BAR 2M DAY	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"3,941.00"	0.00	0.00	"2,551.63"	"2,551.63"	"3,339.83"	"3,339.83"	"3,339.83"	0.00	0.00	9.00	9.00	601.16	"3,940.99"	0.00	10	Karnataka	0.00	"3,940.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,940.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IC390707	BRACKET FR. MTG.RH	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"2,839.00"	0.00	0.00	"1,838.13"	"1,838.13"	"2,405.93"	"2,405.93"	"2,405.93"	0.00	0.00	9.00	9.00	433.06	"2,838.99"	0.00	10	Karnataka	0.00	"2,838.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,838.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"3,083.00"	0.00	0.00	"1,996.11"	"1,996.11"	"2,612.71"	"2,612.71"	"2,612.71"	0.00	0.00	9.00	9.00	470.28	"3,082.99"	0.00	10	Karnataka	0.00	"3,082.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,082.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IC378434	FRONT CROSS MEMBER ASSY	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"12,408.00"	0.00	0.00	"8,033.65"	"8,033.65"	"10,515.25"	"10,515.25"	"10,515.25"	0.00	0.00	9.00	9.00	"1,892.74"	"12,407.99"	0.00	10	Karnataka	0.00	"12,407.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"12,407.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	274.99	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA356410	BUMPER MTG BRACKET RH_2110	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	795.01	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	795.01	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA353423	BADGING ASSY PRO_2110	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	576.00	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	299.01	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,206.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	10	Karnataka	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"7,295.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA343432	Garnish	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	10	Karnataka	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,028.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"7,858.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87079000		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"8,753.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	834.00	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"8,665.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117210099	Front Windshield Glass Replacement Works	4.870	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Anand Kumar	Paid	Misc. Labor	0117170099	Wheel Alignment Works	3.131	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	180.60	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117555557	Chassis Cross Member Replacement Works	3.131	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555558	Dashboard Assy  R & R	3.827	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,596.63"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555559	Cabin Inner Accessories R & R	8.696	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	10	Karnataka	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"5,900.24"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117120098	Cabin Outer Accessories R & R	6.957	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	10	Karnataka	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"4,720.34"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Somshekar M	Paid	Misc. Labor	0117120099	Chassis Repair/ Bend Removing Works	15.653	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,000.48"	"9,000.48"	0.00	0.00	9.00	9.00	"1,620.08"	"10,620.56"	0.00	10	Karnataka	0.00	"10,620.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"10,620.56"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117130099	Electrical Works	4.348	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,950.12"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Anand Kumar	Paid	Misc. Labor	0117140099	General Check up	2.087	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Nagaraj M	Paid	Misc. Labor	0117144070	Cabin Painting Works Incl Material	27.827	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,000.53"	"16,000.53"	0.00	0.00	9.00	9.00	"2,880.10"	"18,880.63"	0.00	10	Karnataka	0.00	"18,880.63"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"18,880.63"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Anand Kumar	Paid	Misc. Labor	0117150099	Cabin R & R Incl Crane Charges	13.044	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,500.30"	"7,500.30"	0.00	0.00	9.00	9.00	"1,350.06"	"8,850.36"	0.00	10	Karnataka	0.00	"8,850.36"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"8,850.36"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117160099	Cabin Rear Bedding Replacement Works	3.827	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,596.63"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	77.88	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	43.66	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	23.60	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IF300852	SCREW	5.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	25.02	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	5.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	25.02	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	50.04	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MF140225	BOLT M8x1.25x20	10.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	100.06	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MF434103	FLANGE NUT M-6	10.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	50.04	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	100.06	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	760.02	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117270099	FUPD Replacement Works	3.131	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	3.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			0.00	0.00	0.00	0.00	0.00	978.00	"2,934.00"	"2,934.00"	0.00	0.00	9.00	9.00	528.12	"3,462.12"	0.00	10	Karnataka	0.00	"3,462.12"	0.00	0.00	0.00	0					0.00				70072190		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,462.12"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA302182	HEADLAMP BEZEL RH	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"1,014.00"	0.00	0.00	656.52	656.52	859.32	859.32	859.32	0.00	0.00	9.00	9.00	154.68	"1,014.00"	0.00	10	Karnataka	0.00	"1,014.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,014.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940295	CABLE TAG	30.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			0.00	0.00	0.00	0.00	0.00	3.00	90.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	10	Karnataka	0.00	106.20	0.00	0.00	0.00	0					0.00				84822011		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	106.20	PSN Automotive Marketing
3794	4008897367	Running Repair	31-10-2025	3007761654	3794122505592	31-10-2025	KA07B5313	MD Truck	Harisha T L	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		272462	12:51:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008631603	31-10-2025	223.91	PSN Automotive Marketing
3794	4008897367	Running Repair	31-10-2025	3007761654	3794122505592	31-10-2025	KA07B5313	MD Truck	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		272462	12:51:56	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008631603	31-10-2025	203.56	PSN Automotive Marketing
3794	4008897367	Running Repair	31-10-2025	3007761654	3794122505592	31-10-2025	KA07B5313	MD Truck	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		272462	12:51:56	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008631603	31-10-2025	441.03	PSN Automotive Marketing
3794	4008897247	Onsite	31-10-2025	3007761795	3794122505593	31-10-2025	KA51AJ3359	MD Truck	Afrooz Pasha	AMC	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37391	12:43:36	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	668.22	788.50	0	010002819051	Reimburser Version Posted	Service Agreement	3794Z251000769	788.50				90292020		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			830.00	PSN Automotive Marketing
3794	4008897247	Onsite	31-10-2025	3007761795	3794122505593	31-10-2025	KA51AJ3359	MD Truck	Afrooz Pasha	AMC	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37391	12:43:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	40.00	47.20	0	010002819051	Reimburser Version Posted	Service Agreement	3794Z251000769	47.20				998714		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			67.85	PSN Automotive Marketing
3794	4008897721	Telematics Subscription	31-10-2025	3007761934	3794172500197	31-10-2025	KA50B4034	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	03-06-2023	VRL PAVERS	0012119684	VRL	SOUTH-2	Retail/ Fleet Owner	0012119684		62508	13:32:29	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ESGRC0PC223412	-23.90	-931.34	Pro2114XP G CBC 17FT BSVI NGB HILL			"3,500.02"	PSN Automotive Marketing
3794	4008897732	Telematics Subscription	31-10-2025	3007761950	3794172500198	31-10-2025	KA663207	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	SOUTH-2	Retail/ Fleet Owner	0012017755		227426	13:35:08	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2CAJRC0NJ081499	-23.90	-931.34	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"3,500.02"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	IA450805	MATCHSET FRONT  ASSY	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"5,695.00"	0.00	0.00	"3,687.27"	"3,687.27"	"4,826.27"	"4,826.27"	"4,681.48"	0.00	0.00	9.00	9.00	842.66	"5,524.14"	0.00	10	Karnataka	0.00	"5,524.14"	0.00	0.00	0.00	0					0.00				84822013		MC2ERLRC0RCB12192	-3.00	-144.79	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"5,524.14"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	10	Karnataka	0.00	"2,977.90"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0RCB12192	-3.00	-78.05	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"2,977.90"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	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		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	90.30	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,064.54"	0.00	0.00	9.00	9.00	191.62	"1,256.16"	0.00	10	Karnataka	0.00	"1,256.16"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0RCB12192	-3.00	-32.92	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"1,256.16"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	10	Karnataka	0.00	759.51	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RCB12192	-3.00	-19.91	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	759.51	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,366.23"	0.00	0.00	9.00	9.00	605.92	"3,972.15"	0.00	10	Karnataka	0.00	"3,972.15"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RCB12192	-3.00	-104.11	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"3,972.15"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	"1,109.76"	0.00	0.00	9.00	9.00	199.76	"1,309.52"	0.00	10	Karnataka	0.00	"1,309.52"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0RCB12192	-3.00	-34.32	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"1,309.51"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	"5,064.37"	0.00	0.00	9.00	9.00	911.58	"5,975.95"	0.00	10	Karnataka	0.00	"5,975.95"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RCB12192	-3.00	-156.63	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"5,975.95"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,482.52"	0.00	0.00	9.00	9.00	446.86	"2,929.38"	0.00	10	Karnataka	0.00	"2,929.38"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0RCB12192	-3.00	-76.78	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"2,929.38"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,469.37"	0.00	0.00	9.00	9.00	264.48	"1,733.85"	0.00	10	Karnataka	0.00	"1,733.85"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RCB12192	-3.00	-45.44	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"1,733.85"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,870.13"	0.00	0.00	9.00	9.00	336.62	"2,206.75"	0.00	10	Karnataka	0.00	"2,206.75"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RCB12192	-3.00	-57.84	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"2,206.75"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	10	Karnataka	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RCB12192	-3.00	-45.25	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"1,726.60"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IC357577	COWL FRONT MTG BKT ASSY LH	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			"6,522.00"	0.00	0.00	"4,222.72"	"4,222.72"	"5,527.12"	"5,527.12"	"5,527.12"	0.00	0.00	9.00	9.00	994.88	"6,522.00"	0.00	10	Karnataka	0.00	"6,522.00"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"6,522.00"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IC330438	ASSY BUMPER MTG PIPE BKT	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			"2,544.00"	0.00	0.00	"1,647.13"	"1,647.13"	"2,155.93"	"2,155.93"	"2,155.93"	0.00	0.00	9.00	9.00	388.06	"2,543.99"	0.00	10	Karnataka	0.00	"2,543.99"	0.00	0.00	0.00	0					0.00				87081090		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"2,543.99"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IA342711	BUMPER ASSY	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			"11,210.00"	0.00	0.00	"7,258.00"	"7,258.00"	"9,500.00"	"9,500.00"	"9,500.00"	0.00	0.00	9.00	9.00	"1,710.00"	"11,210.00"	0.00	10	Karnataka	0.00	"11,210.00"	0.00	0.00	0.00	0					0.00				87081090		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"11,210.00"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IA328391	BUMPER CTR CUTOUTCLOSURE BRKT	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			"7,494.00"	0.00	0.00	"4,852.05"	"4,852.05"	"6,350.85"	"6,350.85"	"6,350.85"	0.00	0.00	9.00	9.00	"1,143.16"	"7,494.01"	0.00	10	Karnataka	0.00	"7,494.01"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"7,494.01"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IA327668	GRILL LH	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	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				87081090		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	861.00	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IA224320	REINFORCEMENT BUMPER (HCV)	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	87.01	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117555553	LH Side Cowl Panel Tinkering Works	10.261	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,900.08"	"5,900.08"	0.00	0.00	9.00	9.00	"1,062.02"	"6,962.10"	0.00	10	Karnataka	0.00	"6,962.10"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"6,962.10"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand V S	Paid	Misc. Labor	0117555552	Bumper & Cowl Paiting Works Incl Mtrls	21.740	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"12,500.50"	"12,500.50"	0.00	0.00	9.00	9.00	"2,250.10"	"14,750.60"	0.00	10	Karnataka	0.00	"14,750.60"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"14,750.60"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Front Bumper Repl Works	5.566	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,200.45"	"3,200.45"	0.00	0.00	9.00	9.00	576.08	"3,776.53"	0.00	10	Karnataka	0.00	"3,776.53"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"3,776.53"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555550	Front Bumper Mounting Bracket Repl Works	6.783	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,900.23"	"3,900.23"	0.00	0.00	9.00	9.00	702.04	"4,602.27"	0.00	10	Karnataka	0.00	"4,602.27"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"4,602.27"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA306762	WELT ASSY-BODY-LH	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"1,350.01"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"10,343.00"	0.00	0.00	"6,696.65"	"6,696.65"	"8,765.25"	"8,765.25"	"8,765.25"	0.00	0.00	9.00	9.00	"1,577.74"	"10,342.99"	0.00	10	Karnataka	0.00	"10,342.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"10,342.99"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA350545	7 SPEED DECAL	2.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			230.00	0.00	0.00	148.92	297.84	194.92	389.84	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	10	Karnataka	0.00	460.02	0.00	0.00	0.00	0					0.00				39199010		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	460.02	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	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		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	140.00	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA309184	SASH ASSY RR LW RH	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"1,511.01"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"4,019.00"	0.00	0.00	"2,602.13"	"2,602.13"	"3,405.93"	"3,405.93"	"3,405.93"	0.00	0.00	9.00	9.00	613.06	"4,018.99"	0.00	10	Karnataka	0.00	"4,018.99"	0.00	0.00	0.00	0					0.00				87081090		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"4,018.99"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA307097PR	SIDE STRUCTURE RH SLPR	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"17,515.00"	0.00	0.00	"11,340.22"	"11,340.22"	"14,843.22"	"14,843.22"	"14,843.22"	0.00	0.00	9.00	9.00	"2,671.78"	"17,515.00"	0.00	10	Karnataka	0.00	"17,515.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"17,515.00"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA306724	PLATE-KICKING	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			281.00	0.00	0.00	181.94	181.94	238.14	238.14	238.14	0.00	0.00	9.00	9.00	42.86	281.00	0.00	10	Karnataka	0.00	281.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	281.00	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA306403	GLASS ASSY DOOR WDW RH	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"1,454.99"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA306244	RUB-DRIP-RH	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	10	Karnataka	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	639.99	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"8,716.00"	0.00	0.00	"5,643.24"	"5,643.24"	"7,386.44"	"7,386.44"	"7,386.44"	0.00	0.00	9.00	9.00	"1,329.56"	"8,716.00"	0.00	10	Karnataka	0.00	"8,716.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"8,716.00"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Anand V S	Paid	Misc. Labor	0117555557	Painting Works Including Materials	13.913	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	10	Karnataka	0.00	"9,439.98"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"9,439.98"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555554	RH Side Fender Replacement Works	1.130	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	649.75	649.75	0.00	0.00	9.00	9.00	116.96	766.71	0.00	10	Karnataka	0.00	766.71	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	766.71	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Ajay Ram	Paid	Misc. Labor	0117555552	RH Side Structure Replacement Works	13.913	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	10	Karnataka	0.00	"9,439.98"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"9,439.98"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555551	RH Door Accessories Replacement Works	3.130	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	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		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"2,123.71"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555550	RH Door Assy Replacement Incl Alignment	4.696	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,700.20"	"2,700.20"	0.00	0.00	9.00	9.00	486.04	"3,186.24"	0.00	10	Karnataka	0.00	"3,186.24"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"3,186.24"	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	wiring checkup	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			678.50	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			339.26	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			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		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			36.12	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			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				73182400		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			9.99	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			"1,730.00"	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			441.03	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117160099	REVERSE SWITCH REPLACEMENT	0.300	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	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		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	203.56	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	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		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	54.18	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	64.00	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	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		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	10.00	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	920.00	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Spares	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	KM			615.00	0.00	0.00	398.19	398.19	521.19	521.19	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	10	Karnataka	0.00	615.01	0.00	0.00	0.00	0					0.00				85365090		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	615.01	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	"3,121.10"	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Spares	IA308346	Cotter Bolt	2.000	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	10	Karnataka	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	276.00	PSN Automotive Marketing
3794	4008898967	Telematics Subscription	31-10-2025	3007763031	3794172500199	31-10-2025	KA01AM2644	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	09-10-2021	SRINIVASAN C	0011715866	SRINIVASAN C	SOUTH-2	Retail/ Fleet Owner	0011715866		85614	15:25:03	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2EBJRC0ME491830	-23.90	-931.34	Pro2095XP J CBC BS6 CNG NGB 20F PRM			"3,500.02"	PSN Automotive Marketing
3794	4008898271	Breakdown Order	31-10-2025	3007763083	3794122505599	31-10-2025	KA53B8775	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117160099	WIRING CHECKUP	1.500	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		56120	14:32:53	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		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008632286	31-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008898271	Breakdown Order	31-10-2025	3007763083	3794122505599	31-10-2025	KA53B8775	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHRGS	2.211	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		56120	14:32:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008632286	31-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008898271	Breakdown Order	31-10-2025	3007763083	3794122505599	31-10-2025	KA53B8775	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		56120	14:32:53	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		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008632286	31-10-2025	"2,500.28"	PSN Automotive Marketing
3794	4008898920	Onsite	31-10-2025	3007763260	3794122505600	31-10-2025	WB11K4917	HD  Truck	Sathish Murugan	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	28-02-2025	ADISON LOGISTICS AND WAREHOUSING PVT.LTD.	0012398199	ADISON LOGISTICS AND	SOUTH-2	KAM	0012398199		83626	15:21:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	18.00	0.00	0.00	53.82	352.82	0.00	25	West Bengal	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RK118989	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008633073	31-10-2025	352.82	PSN Automotive Marketing
3794	4008898920	Onsite	31-10-2025	3007763260	3794122505600	31-10-2025	WB11K4917	HD  Truck	Sathish Murugan	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	28-02-2025	ADISON LOGISTICS AND WAREHOUSING PVT.LTD.	0012398199	ADISON LOGISTICS AND	SOUTH-2	KAM	0012398199		83626	15:21:22	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	25	West Bengal	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CASRF0RK118989	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008633073	31-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008899217	Telematics Subscription	31-10-2025	3007763331	3794172500200	31-10-2025	TN24BB1032	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		128135	15:47:24	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	10	Karnataka	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00				998313		MC2H3SRC0PE225693	-14.09	-931.32	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,700.04"	PSN Automotive Marketing
3794	4008882654	Fitness certificate	29-10-2025	3007763333	3794122505601	31-10-2025	KA53AB8369	LD Bus	Nagaraj M	Paid	Misc. Labor	0117144070	Bus Body Painting Works Incl Materials	12.174	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20855	11:41:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	10	Karnataka	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008633137	31-10-2025	"8,260.05"	PSN Automotive Marketing
3794	4008882654	Fitness certificate	29-10-2025	3007763333	3794122505601	31-10-2025	KA53AB8369	LD Bus	Ajay Ram	Paid	Misc. Labor	0117140099	Bus Body FRP Works	4.348	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20855	11:41:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008633137	31-10-2025	"2,950.12"	PSN Automotive Marketing
3794	4008882654	Fitness certificate	29-10-2025	3007763333	3794122505601	31-10-2025	KA53AB8369	LD Bus	Ajay Ram	Paid	Misc. Labor	0117120099	RH Side Bus Body Repair/ Tinkering Works	9.565	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20855	11:41:19	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		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008633137	31-10-2025	"6,489.86"	PSN Automotive Marketing
3794	4008899277	Telematics Subscription	31-10-2025	3007763392	3794172500201	31-10-2025	TN24BB1019	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		117861	15:51:59	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	10	Karnataka	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00				998313		MC2H3SRC0PE225691	-14.09	-931.32	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,700.04"	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	"1,585.00"	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	"11,057.00"	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	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		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	90.30	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	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		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	9.99	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,519.49"	0.00	0.00	9.00	9.00	273.50	"1,792.99"	0.00	10	Karnataka	0.00	"1,792.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	"1,792.99"	PSN Automotive Marketing
3794	4008899310	Telematics Subscription	31-10-2025	3007763478	3794172500202	31-10-2025	TN24BB1042	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		151283	15:57:30	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	10	Karnataka	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00				998313		MC2H3SRC0PE225612	-14.09	-931.32	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,700.04"	PSN Automotive Marketing
3794	4008899358	Telematics Subscription	31-10-2025	3007763521	3794172500203	31-10-2025	TN24BB0883	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	16:00:16	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	10	Karnataka	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00				998313		MC2H3SRC0PE225611	-14.09	-931.32	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,700.04"	PSN Automotive Marketing
3794	4008899398	Telematics Subscription	31-10-2025	3007763544	3794172500204	31-10-2025	TN24BB0884	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		152084	16:02:13	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	10	Karnataka	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00				998313		MC2H3SRC0PE225568	-14.09	-931.32	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,700.04"	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Labor Value	0102541070	FR.PARKING LAMP ASSY..REPL(1 pc.)	0.200	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	135.70	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940019	PARKING BULB 12V 67	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				85122010		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	23.60	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	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		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	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		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	783.00	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	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		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	180.60	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	"4,245.00"	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	29823932	010002819857	Pending at Dealer - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	0.00	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	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		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	630.38	743.85	0	010002819700	Reimburser Version Posted	Service Agreement	3794Z251000771	743.85				87089900		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			783.00	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002819499	Reimburser Version Posted	Normal Claim type	3794N251001550	"2,754.95"				90328910		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"2,945.00"	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	"1,136.29"	"1,136.29"	"1,441.38"	0	010002819499	Reimburser Version Posted	Normal Claim type	3794N251001550	"1,441.38"				84139190		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,755.00"	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	1.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			15.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	22.00	22.00	25.96	0	010002819499	Reimburser Version Posted	Normal Claim type	3794N251001550	25.52				998714		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			17.70	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002819700	Reimburser Version Posted	Service Agreement	3794Z251000771	"1,691.00"				84212300		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,779.99"	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	86.00	90.30	0	010002819700	Reimburser Version Posted	Service Agreement	3794Z251000771	90.30				52029900		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			90.30	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	299.00	352.82	0	010002819499	Reimburser Version Posted	Normal Claim type	3794N251001550	346.84				998714		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			441.03	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	520.00	613.60	0	010002819700	Reimburser Version Posted	Service Agreement	3794Z251000771	613.60				998714		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			882.05	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	299.00	352.82	0	010002819499	Reimburser Version Posted	Normal Claim type	3794N251001550	346.84				998714		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			441.03	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	800.00	944.00	0	010002819499	Reimburser Version Posted	Normal Claim type	3794N251001550	928.00				998714		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			944.00	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Outside Parts	333333	NOZZLE KIT	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			"10,000.00"	0.00	0.00	0.00	0.00	"18,625.00"	"18,625.00"	"18,625.00"	0.00	0.00	9.00	9.00	"3,352.50"	"21,977.50"	0.00	10	Karnataka	0.00	"21,977.50"	0.00	0.00	0.00	0					0.00				84139190		MC2CASRC0MH072457	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"21,977.50"	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072457	-5.00	-121.61	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"2,726.56"	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	10	Karnataka	0.00	515.66	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072457	-5.00	-23.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			515.66	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	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		MC2CASRC0MH072457	-5.00	-18.69	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			418.98	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	10	Karnataka	0.00	47.50	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0MH072457	-5.00	-2.12	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			47.50	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	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		MC2CASRC0MH072457	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			90.30	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	10	Karnataka	0.00	527.24	0.00	0.00	0.00	0					0.00				40169340		MC2CASRC0MH072457	-5.00	-23.52	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			527.24	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IE312061	O-Ring	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			340.00	0.00	0.00	220.14	220.14	288.14	288.14	273.73	0.00	0.00	9.00	9.00	49.28	323.01	0.00	10	Karnataka	0.00	323.01	0.00	0.00	0.00	0					0.00				85389000		MC2CASRC0MH072457	-5.00	-14.41	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			323.01	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84841090		MC2CASRC0MH072457	-5.00	-6.78	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			151.99	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	"12,000.59"	0.00	0.00	9.00	9.00	"2,160.10"	"14,160.69"	0.00	10	Karnataka	0.00	"14,160.69"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072457	-5.00	-631.61	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"14,160.69"	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	805.09	0.00	0.00	9.00	9.00	144.92	950.01	0.00	10	Karnataka	0.00	950.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072457	-5.00	-42.37	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			950.01	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	549.07	0.00	0.00	9.00	9.00	98.84	647.91	0.00	10	Karnataka	0.00	647.91	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072457	-5.00	-28.90	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			647.91	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck		Paid	Outside Labor	0117444447	INJECTOR OVERHAUL (ASHA DIESEL)	12.800	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,720.00"	"6,720.00"	0.00	0.00	9.00	9.00	"1,209.60"	"7,929.60"	0.00	10	Karnataka	0.00	"7,929.60"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072457	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"7,929.60"	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072457	-5.00	-69.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"1,546.98"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	IM301277	Anti roll bar bush KIT Pro 3000	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			515.00	0.00	0.00	333.44	333.44	436.44	436.44	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	10	Karnataka	0.00	515.00	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	515.00	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	203.56	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Labor Value	0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	5.980	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,438.50"	"3,438.50"	0.00	0.00	9.00	9.00	618.94	"4,057.44"	0.00	10	Karnataka	0.00	"4,057.44"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"4,057.44"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	678.50	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"4,245.00"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	339.26	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	441.03	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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				73181600		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	9.99	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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				73181500		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	25.01	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	783.00	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	90.30	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	644.99	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Spares	ID605491	DEF PUMP WITH FG FILTER	1.000	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	KM			"23,139.00"	0.00	0.00	"17,064.03"	"17,064.03"	"19,609.32"	"19,609.32"	"18,628.85"	0.00	0.00	9.00	9.00	"3,353.20"	"21,982.05"	0.00	10	Karnataka	0.00	"21,982.05"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MKB06627	-5.00	-980.47	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"21,982.05"	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	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		MC2ENGRC0MKB06627	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			90.30	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	277.75	0.00	0.00	9.00	9.00	50.00	327.75	0.00	10	Karnataka	0.00	327.75	0.00	0.00	0.00	0					0.00				87089400		MC2ENGRC0MKB06627	-5.00	-14.62	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			327.75	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Spares	IE330246	UREA LEVEL SENSOR 19L	1.000	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	KM			"11,007.00"	0.00	0.00	"7,126.57"	"7,126.57"	"9,327.97"	"9,327.97"	"8,861.57"	0.00	0.00	9.00	9.00	"1,595.08"	"10,456.65"	0.00	10	Karnataka	0.00	"10,456.65"	0.00	0.00	0.00	0					0.00				87081090		MC2ENGRC0MKB06627	-5.00	-466.40	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"10,456.65"	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	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		MC2ENGRC0MKB06627	-5.00	-18.69	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			418.98	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	"1,097.96"	0.00	0.00	9.00	9.00	197.64	"1,295.60"	0.00	10	Karnataka	0.00	"1,295.60"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MKB06627	-5.00	-57.79	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"1,295.60"	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	10	Karnataka	0.00	128.91	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MKB06627	-5.00	-5.75	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			128.91	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117150099	PORTER CHARGES	1.166	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	670.45	636.93	0.00	0.00	9.00	9.00	114.64	751.57	0.00	10	Karnataka	0.00	751.57	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MKB06627	-5.00	-33.52	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			751.57	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	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		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	54.18	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	80.00	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	441.03	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Spares	ID335097	GASKET EXHAUST	2.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84841090		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	320.02	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IE303158	FRONT CHASSIS HARNESS LD-1059 NON MOD	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			"8,000.00"	0.00	0.00	"5,179.66"	"5,179.66"	"6,779.66"	"6,779.66"	"6,779.66"	0.00	0.00	9.00	9.00	"1,220.34"	"8,000.00"	0.00	10	Karnataka	0.00	"8,000.00"	0.00	0.00	0.00	0					0.00				85443000		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"8,000.00"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	352.82	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,560.56"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117777702	RADIATOR CLEANING	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	678.50	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	203.56	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	407.10	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	441.03	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	90.30	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	10	Karnataka	0.00	780.02	0.00	0.00	0.00	0					0.00				84841090		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	780.02	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	ME014776	"COOLER ASSY, OIL"	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			"8,536.00"	0.00	0.00	"5,526.70"	"5,526.70"	"7,233.90"	"7,233.90"	"7,233.90"	0.00	0.00	9.00	9.00	"1,302.10"	"8,536.00"	0.00	10	Karnataka	0.00	"8,536.00"	0.00	0.00	0.00	0					0.00				84099911		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"8,536.00"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			0.00	0.00	0.00	0.00	0.00	3.00	3.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	10	Karnataka	0.00	3.54	0.00	0.00	0.00	0					0.00				84822011		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	3.54	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				70091010		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	950.00	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	295.00	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73182990		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	70.00	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	180.00	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	130.02	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	830.02	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120098	service van charges	2.500	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IA202856	SHAFT REAR AXLE (PH-II 10.90)	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	10	Karnataka	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"4,512.01"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0110276132	RR AXLE SHAFT..REPL(Both sides)	0.800	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	542.80	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,374.75"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,035.50"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			882.05	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			156.06	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			271.40	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			339.25	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			373.18	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				35061000		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			43.66	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,716.11"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,025.01"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"5,200.00"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,555.00"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			180.60	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,069.99"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			783.00	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,779.99"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,245.00"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,599.96"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,227.96"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,200.00"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Warranty	Labor Value	0101110049	SKELETON ENGINE ASSY REPLACEMENT	14.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"6,440.00"	"7,599.20"	0	010002820727	Warranty Claim New	Normal Claim type	3794N251001552	0.00				998714		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"9,499.00"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	10	Karnataka	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			468.17	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,575.01"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			250.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			720.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	10	Karnataka	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,851.99"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			379.99	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			955.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			910.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,220.00"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MF140464	BOLT FLANGE (10X35)	5.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			80.00	0.00	0.00	51.80	259.00	67.80	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			400.02	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	8.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			95.00	0.00	0.00	61.51	492.08	80.51	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				87089900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			760.02	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			205.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			225.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			875.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,350.01"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID361591	STUD M8x1.25 - 66	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			100.00	0.00	0.00	64.75	647.50	84.75	847.50	847.50	0.00	0.00	9.00	9.00	152.56	"1,000.06"	0.00	10	Karnataka	0.00	"1,000.06"	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,000.06"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MF660063	GASKET (10)	11.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			10.00	0.00	0.00	6.47	71.17	8.47	93.17	93.17	0.00	0.00	9.00	9.00	16.78	109.95	0.00	10	Karnataka	0.00	109.95	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			109.95	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			590.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			360.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			130.02	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			41.00	0.00	0.00	26.55	106.20	34.75	139.00	139.00	0.00	0.00	9.00	9.00	25.02	164.02	0.00	10	Karnataka	0.00	164.02	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			164.02	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			575.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			215.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			950.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,350.01"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID330023	O-RING	4.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	10	Karnataka	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			884.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			20.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			20.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID310331	GASKET EGR MIXER	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			100.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID603828	SEALING RING WATER PUMP HOUSING	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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				40169320		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			140.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			20.00	0.00	0.00	12.95	103.60	16.95	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				84849000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			160.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MH035166	GASKET (14)	8.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			35.00	0.00	0.00	22.66	181.28	29.66	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	10	Karnataka	0.00	280.00	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			280.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			65.00	0.00	0.00	42.08	420.80	55.09	550.90	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	10	Karnataka	0.00	650.06	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			650.06	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			56.64	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			180.60	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"15,482.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA344997PR	FOOTSTEP ASSY RH	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,465.00"	0.00	0.00	948.53	948.53	"1,241.53"	"1,241.53"	"1,241.53"	0.00	0.00	9.00	9.00	223.48	"1,465.01"	0.00	10	Karnataka	0.00	"1,465.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,465.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	180.60	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	514.48	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.500	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			380.00	0.00	0.00	0.00	0.00	322.03	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	569.99	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	10	Karnataka	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,968.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555550	Front Windshield Glass Replacement Works	4.870	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Wiper Panel Incl Wiper ARM & Blades Repl	1.392	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	800.40	800.40	0.00	0.00	9.00	9.00	144.08	944.48	0.00	10	Karnataka	0.00	944.48	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	944.48	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555552	Front Mask Replacement Works	3.131	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555553	Front Bumper Including Bezzels Repl Work	3.827	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,596.63"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555554	FUPD Replacement Works	2.783	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	"1,600.23"	0.00	0.00	9.00	9.00	288.04	"1,888.27"	0.00	10	Karnataka	0.00	"1,888.27"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,888.27"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555555	RH Door Assy Repl Incl Door Accessories	5.566	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,200.45"	"3,200.45"	0.00	0.00	9.00	9.00	576.08	"3,776.53"	0.00	10	Karnataka	0.00	"3,776.53"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"3,776.53"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555558	RH & LH Fender Repl Works	2.087	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117120098	Front Chassis Crossmember Repl works	3.131	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120099	General Checkup	2.087	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117130099	Mechanical Works	3.131	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117140099	Electrical Works	4.348	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,950.12"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117144070	Dashboard Assy  R & R	6.087	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"4,130.03"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117150099	RH Side Structure Repl/ Tinkering Works	13.044	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,500.30"	"7,500.30"	0.00	0.00	9.00	9.00	"1,350.06"	"8,850.36"	0.00	10	Karnataka	0.00	"8,850.36"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"8,850.36"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand V S	Paid	Misc. Labor	0117210099	Load Body Painting Works Incl Materials	22.609	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"13,000.18"	"13,000.18"	0.00	0.00	9.00	9.00	"2,340.04"	"15,340.22"	0.00	10	Karnataka	0.00	"15,340.22"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"15,340.22"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117170099	Load Body Tinkering Works	29.566	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,000.45"	"17,000.45"	0.00	0.00	9.00	9.00	"3,060.08"	"20,060.53"	0.00	10	Karnataka	0.00	"20,060.53"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"20,060.53"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand V S	Paid	Misc. Labor	0117160099	Cabin Painting Works Incl Materials	26.957	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,500.28"	"15,500.28"	0.00	0.00	9.00	9.00	"2,790.06"	"18,290.34"	0.00	10	Karnataka	0.00	"18,290.34"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"18,290.34"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA000044	FOOTSTEP RH	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	10	Karnataka	0.00	"1,760.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,760.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA000043	FOOTSTEP LH	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	10	Karnataka	0.00	"1,760.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,760.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Outside Parts	333333	Tinkering Parts	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,850.00"	"8,850.00"	"8,850.00"	0.00	0.00	9.00	9.00	"1,593.00"	"10,443.00"	0.00	10	Karnataka	0.00	"10,443.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"10,443.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA349381	FENDER SEAL LH	2.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	230.00	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"8,665.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	834.00	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87079000		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"8,753.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"14,818.99"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"7,858.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342982	SCUFF_PLATE_RH	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	304.01	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA343432	Garnish	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	10	Karnataka	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,028.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,206.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	795.01	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA356410	BUMPER MTG BRACKET RH_2110	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	795.01	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IC373579	FUPD BAR ASSY	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"11,279.00"	0.00	0.00	"7,302.67"	"7,302.67"	"9,558.47"	"9,558.47"	"9,558.47"	0.00	0.00	9.00	9.00	"1,720.52"	"11,278.99"	0.00	10	Karnataka	0.00	"11,278.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"11,278.99"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IC421269	FRONT CROSS MEMBER ASSY	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"11,652.00"	0.00	0.00	"7,544.18"	"7,544.18"	"9,874.58"	"9,874.58"	"9,874.58"	0.00	0.00	9.00	9.00	"1,777.42"	"11,652.00"	0.00	10	Karnataka	0.00	"11,652.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"11,652.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IE456375	HEADLAMP RH	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	10	Karnataka	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"7,295.99"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,524.99"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,524.99"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,220.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"3,019.98"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,519.14"	"3,554.33"	"4,464.02"	0	010002820762	Warranty Claim New	Spare Parts Warranty	3794S251000088	0.00				87089300		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"5,581.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			130.02	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			250.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,350.01"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			35.40	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,575.01"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			379.99	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID349385	DEARATION TANK	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"2,392.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			539.00	0.00	0.00	348.98	348.98	456.78	456.78	456.78	0.00	0.00	9.00	9.00	82.22	539.00	0.00	10	Karnataka	0.00	539.00	0.00	0.00	0.00	0					0.00				87082900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			539.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	10	Karnataka	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,746.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,594.01"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	10	Karnataka	0.00	608.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			608.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			100.06	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,411.89"	"2,436.01"	"3,059.48"	0	010002820762	Warranty Claim New	Spare Parts Warranty	3794S251000088	0.00				84099199		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"3,825.01"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,170.45"	"12,808.62"	"16,086.87"	0	010002820762	Warranty Claim New	Spare Parts Warranty	3794S251000088	0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"20,112.02"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	259.04	328.59	0	010002820762	Warranty Claim New	Spare Parts Warranty	3794S251000088	0.00				73182200		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			400.06	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	51.80	828.80	"1,051.33"	0	010002820762	Warranty Claim New	Spare Parts Warranty	3794S251000088	0.00				84822011		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,280.06"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,751.32"	"5,808.83"	"7,295.55"	0	010002820762	Warranty Claim New	Spare Parts Warranty	3794S251000088	0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"9,121.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	20.18	60.54	76.79	0	010002820762	Warranty Claim New	Spare Parts Warranty	3794S251000088	0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			96.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"29,331.65"	"29,624.97"	"37,207.21"	0	010002820762	Warranty Claim New	Spare Parts Warranty	3794S251000088	0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"46,517.01"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"76,695.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			180.60	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			360.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			564.99	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	MF140225	BOLT M8x1.25x20	5.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			49.97	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	IM300797	Condenser Tank Cap & 'O' Ring Kit	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			22.99	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	IE327983	Battery Cable	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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				85443000		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,295.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			910.01	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"13,110.00"	"15,469.80"	0	010002820762	Warranty Claim New	Spare Parts Warranty	3794S251000088	0.00				998714		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"19,337.26"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Labor Value	0101111110	CYLINDER BLOCK ASSY. REPLACEMENT	24.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"13,800.00"	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"16,284.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	-100.00	-5.75	Pro 2110 H CBC 20FT BS6 NGB 6S			0.00	PSN Automotive Marketing
3794	4008901669	Running Repair	31-10-2025	3007767299	3794122505613	31-10-2025	KA51AL8519	LD Truck	Farooq A Chittekhan	Warranty	Labor Value	0123151014	CAMP FOR UCS ASSY. REPL IN E366 & E474	1.000	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1912	19:33:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			678.50	PSN Automotive Marketing
3794	4008901669	Running Repair	31-10-2025	3007767299	3794122505613	31-10-2025	KA51AL8519	LD Truck	Farooq A Chittekhan	Warranty	Spares	CP100143	UCS ASSEMBLY	1.000	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1912	19:33:05	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			1.01	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ME014050	"NUT,DRAIN PLUG"	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	10	Karnataka	0.00	57.01	0.00	0.00	0.00	0					0.00				73181600		MC2L1KRC0FB007131	-5.00	-2.54	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	57.01	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	10	Karnataka	0.00	"1,496.25"	0.00	0.00	0.00	0					0.00				38200000		MC2L1KRC0FB007131	-5.00	-66.74	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"1,496.25"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	IU342943	MAINMIRRORASSEMBLELH	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"1,355.00"	0.00	0.00	877.31	877.31	"1,148.31"	"1,148.31"	"1,090.89"	0.00	0.00	9.00	9.00	196.36	"1,287.25"	0.00	10	Karnataka	0.00	"1,287.25"	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-57.42	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"1,287.25"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	IM300899	SLEEVE CYLINDER  KIT  E694	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"4,839.00"	0.00	0.00	"3,133.05"	"3,133.05"	"4,100.85"	"4,100.85"	"3,895.81"	0.00	0.00	9.00	9.00	701.24	"4,597.05"	0.00	10	Karnataka	0.00	"4,597.05"	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-205.04	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"4,597.05"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID208452	PISTON WITH PIN & SNAP RING (E683 NA)	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"17,068.00"	0.00	0.00	"11,050.81"	"11,050.81"	"14,464.41"	"14,464.41"	"13,741.19"	0.00	0.00	9.00	9.00	"2,473.42"	"16,214.61"	0.00	10	Karnataka	0.00	"16,214.61"	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-723.22	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"16,214.61"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	IM300383	ENG VALVE AND SEAT KIT	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"12,956.00"	0.00	0.00	"10,979.66"	"10,979.66"	"10,979.66"	"10,979.66"	"10,430.68"	0.00	0.00	9.00	9.00	"1,877.52"	"12,308.20"	0.00	10	Karnataka	0.00	"12,308.20"	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-548.98	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"12,308.20"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	IA307900	BOLTM20x1.5x90	2.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			230.00	0.00	0.00	148.92	297.84	194.92	389.84	370.35	0.00	0.00	9.00	9.00	66.66	437.01	0.00	10	Karnataka	0.00	437.01	0.00	0.00	0.00	0					0.00				73181500		MC2L1KRC0FB007131	-5.00	-19.49	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	437.01	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID201238	PIPE OVER FLOW (TCI)	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			156.00	0.00	0.00	101.00	101.00	132.20	132.20	125.59	0.00	0.00	9.00	9.00	22.60	148.19	0.00	10	Karnataka	0.00	148.19	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-6.61	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	148.19	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	IM300010	CAM SHAFT BUSHING KIT E683	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"1,510.00"	0.00	0.00	977.66	977.66	"1,279.66"	"1,279.66"	"1,215.68"	0.00	0.00	9.00	9.00	218.82	"1,434.50"	0.00	10	Karnataka	0.00	"1,434.50"	0.00	0.00	0.00	0					0.00				84833000		MC2L1KRC0FB007131	-5.00	-63.98	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"1,434.50"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID203168	PISTON RING SET STD (HCV)	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"4,143.00"	0.00	0.00	"2,682.42"	"2,682.42"	"3,511.02"	"3,511.02"	"3,335.47"	0.00	0.00	9.00	9.00	600.38	"3,935.85"	0.00	10	Karnataka	0.00	"3,935.85"	0.00	0.00	0.00	0					0.00				84099913		MC2L1KRC0FB007131	-5.00	-175.55	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"3,935.85"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID203201	"GASKET KIT, ENGINE OVERHAUL (HCV)"	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"5,595.00"	0.00	0.00	"3,622.53"	"3,622.53"	"4,741.53"	"4,741.53"	"4,504.45"	0.00	0.00	9.00	9.00	810.80	"5,315.25"	0.00	10	Karnataka	0.00	"5,315.25"	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-237.08	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"5,315.25"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"1,534.00"	0.00	0.00	993.20	993.20	"1,300.00"	"1,300.00"	"1,235.00"	0.00	0.00	9.00	9.00	222.30	"1,457.30"	0.00	10	Karnataka	0.00	"1,457.30"	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-65.00	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"1,457.30"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	IB999827	ENGINE OIL SEAL KIT	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,283.31"	0.00	0.00	9.00	9.00	231.00	"1,514.31"	0.00	10	Karnataka	0.00	"1,514.31"	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-67.54	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"1,514.31"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID313581	TAPPET	12.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			345.00	0.00	0.00	223.37	"2,680.44"	292.37	"3,508.44"	"3,333.02"	0.00	0.00	9.00	9.00	599.94	"3,932.96"	0.00	10	Karnataka	0.00	"3,932.96"	0.00	0.00	0.00	0					0.00				84099990		MC2L1KRC0FB007131	-5.00	-175.42	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"3,932.96"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ME011292	"ROCKER ARM ASSY, INL & EXH"	12.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			520.00	0.00	0.00	336.68	"4,040.16"	440.68	"5,288.16"	"5,023.75"	0.00	0.00	9.00	9.00	904.28	"5,928.03"	0.00	10	Karnataka	0.00	"5,928.03"	0.00	0.00	0.00	0					0.00				84099990		MC2L1KRC0FB007131	-5.00	-264.41	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"5,928.03"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ME011660	SEAL SIDE	4.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			207.00	0.00	0.00	134.02	536.08	175.42	701.68	666.60	0.00	0.00	9.00	9.00	119.98	786.58	0.00	10	Karnataka	0.00	786.58	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-35.08	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	786.58	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID000225	"ASSY., PISTON COOLING JET"	6.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			327.00	0.00	0.00	211.72	"1,270.32"	277.12	"1,662.72"	"1,579.58"	0.00	0.00	9.00	9.00	284.32	"1,863.90"	0.00	10	Karnataka	0.00	"1,863.90"	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-83.14	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"1,863.90"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	10	Karnataka	0.00	513.00	0.00	0.00	0.00	0					0.00				32141000		MC2L1KRC0FB007131	-5.00	-22.88	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	513.00	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,406.80"	"3,236.46"	0.00	0.00	9.00	9.00	582.56	"3,819.02"	0.00	10	Karnataka	0.00	"3,819.02"	0.00	0.00	0.00	0					0.00				27101972		MC2L1KRC0FB007131	-5.00	-170.34	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"3,819.02"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID311627	TG CASE GASKET	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			385.00	0.00	0.00	249.27	249.27	326.27	326.27	309.96	0.00	0.00	9.00	9.00	55.80	365.76	0.00	10	Karnataka	0.00	365.76	0.00	0.00	0.00	0					0.00				48239030		MC2L1KRC0FB007131	-5.00	-16.31	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	365.76	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				74152100		MC2L1KRC0FB007131	-5.01	-0.85	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	19.01	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID000067	ASSY. OIL STRAINER (HCV)	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"1,493.00"	0.00	0.00	966.65	966.65	"1,265.25"	"1,265.25"	"1,201.99"	0.00	0.00	9.00	9.00	216.36	"1,418.35"	0.00	10	Karnataka	0.00	"1,418.35"	0.00	0.00	0.00	0					0.00				87081090		MC2L1KRC0FB007131	-5.00	-63.26	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"1,418.35"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Outside Parts	333333	turbo ohl kit	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,608.00"	"6,608.00"	"6,184.27"	0.00	0.00	9.00	9.00	"1,113.16"	"7,297.43"	0.00	10	Karnataka	0.00	"7,297.43"	0.00	0.00	0.00	0					0.00				84139190		MC2L1KRC0FB007131	-6.41	-423.73	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"7,297.43"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2L1KRC0FB007131	-5.00	-10.59	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	237.49	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	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		MC2L1KRC0FB007131	-5.00	-17.16	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	384.76	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	10	Karnataka	0.00	418.00	0.00	0.00	0.00	0					0.00				40091100		MC2L1KRC0FB007131	-5.00	-18.64	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	418.00	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			515.00	0.00	0.00	333.44	333.44	436.44	436.44	414.62	0.00	0.00	9.00	9.00	74.64	489.26	0.00	10	Karnataka	0.00	489.26	0.00	0.00	0.00	0					0.00				84212300		MC2L1KRC0FB007131	-5.00	-21.82	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	489.26	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ME015420	"GASKET, THERMOSTAT CASE"	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	10	Karnataka	0.00	61.75	0.00	0.00	0.00	0					0.00				48239030		MC2L1KRC0FB007131	-4.99	-2.75	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	61.75	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Outside Parts	333333	PISTON RING STD	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"10,000.00"	0.00	0.00	0.00	0.00	"7,072.00"	"7,072.00"	"6,648.27"	0.00	0.00	9.00	9.00	"1,196.68"	"7,844.95"	0.00	10	Karnataka	0.00	"7,844.95"	0.00	0.00	0.00	0					0.00				84139190		MC2L1KRC0FB007131	-5.99	-423.73	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"7,844.95"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck		Paid	Outside Labor	0117444446	compresser service (psn wabco)	14.503	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,614.08"	"7,233.38"	0.00	0.00	9.00	9.00	"1,302.00"	"8,535.38"	0.00	10	Karnataka	0.00	"8,535.38"	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FB007131	-5.00	-380.70	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"8,535.38"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	1.300	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	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		MC2L1KRC0FB007131	-5.00	-37.38	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	837.94	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	10	Karnataka	0.00	"1,611.44"	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FB007131	-5.00	-71.88	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"1,611.44"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	10	Karnataka	0.00	"2,094.87"	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FB007131	-5.00	-93.44	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"2,094.87"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	39.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"22,425.00"	"21,303.75"	0.00	0.00	9.00	9.00	"3,834.68"	"25,138.43"	0.00	10	Karnataka	0.00	"25,138.43"	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FB007131	-5.00	"-1,121.25"	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"25,138.43"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Outside Parts	333333	NOZZLE KIT	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"10,000.00"	0.00	0.00	0.00	0.00	"34,923.00"	"34,923.00"	"34,499.27"	0.00	0.00	9.00	9.00	"6,209.86"	"40,709.13"	0.00	10	Karnataka	0.00	"40,709.13"	0.00	0.00	0.00	0					0.00				84139190		MC2L1KRC0FB007131	-1.21	-423.73	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"40,709.13"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck		Paid	Outside Labor	0117444444	INJECTER SERVICE ( ASHA DIESEL )	5.810	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,050.25"	"2,897.74"	0.00	0.00	9.00	9.00	521.60	"3,419.34"	0.00	10	Karnataka	0.00	"3,419.34"	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FB007131	-5.00	-152.51	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"3,419.34"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID206096	CLUTCH DISC ASSY  1.75''	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"7,278.00"	0.00	0.00	"4,712.20"	"4,712.20"	"6,167.80"	"6,167.80"	"5,859.41"	0.00	0.00	9.00	9.00	"1,054.70"	"6,914.11"	0.00	10	Karnataka	0.00	"6,914.11"	0.00	0.00	0.00	0					0.00				87089300		MC2L1KRC0FB007131	-5.00	-308.39	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"6,914.11"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID354475	"SEAL,VALVE STEM"	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	247.97	0.00	0.00	9.00	9.00	44.64	292.61	0.00	10	Karnataka	0.00	292.61	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-13.05	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	292.61	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck		Paid	Outside Labor	0117444440	LATHE WORKS (SNZ)	38.880	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	"20,412.00"	"19,391.40"	0.00	0.00	9.00	9.00	"3,490.46"	"22,881.86"	0.00	10	Karnataka	0.00	"22,881.86"	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FB007131	-5.00	"-1,020.60"	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"22,881.86"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck		Paid	Outside Labor	0117444441	TURBO SERVICE (MM TURBO)	4.933	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,589.83"	"2,460.34"	0.00	0.00	9.00	9.00	442.86	"2,903.20"	0.00	10	Karnataka	0.00	"2,903.20"	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FB007131	-5.00	-129.49	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"2,903.20"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck		Paid	Outside Labor	0117444443	SELENCER STUD REMOVED	1.333	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	699.83	664.84	0.00	0.00	9.00	9.00	119.68	784.52	0.00	10	Karnataka	0.00	784.52	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FB007131	-5.00	-34.99	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	784.52	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			751.00	0.00	0.00	486.24	486.24	636.44	636.44	604.62	0.00	0.00	9.00	9.00	108.84	713.46	0.00	10	Karnataka	0.00	713.46	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-31.82	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	713.46	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			210.00	0.00	0.00	135.97	135.97	177.97	177.97	169.07	0.00	0.00	9.00	9.00	30.44	199.51	0.00	10	Karnataka	0.00	199.51	0.00	0.00	0.00	0					0.00				40091100		MC2L1KRC0FB007131	-5.00	-8.90	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	199.51	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID204306	HOSE WATER OUTLET (E683TC/TCI)	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			210.00	0.00	0.00	135.97	135.97	177.97	177.97	169.07	0.00	0.00	9.00	9.00	30.44	199.51	0.00	10	Karnataka	0.00	199.51	0.00	0.00	0.00	0					0.00				40093200		MC2L1KRC0FB007131	-5.00	-8.90	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	199.51	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID378940	Minor Repair Kit-GDC	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			719.00	0.00	0.00	465.52	465.52	609.32	609.32	578.85	0.00	0.00	9.00	9.00	104.20	683.05	0.00	10	Karnataka	0.00	683.05	0.00	0.00	0.00	0					0.00				87083000		MC2L1KRC0FB007131	-5.00	-30.47	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	683.05	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID201294	CYLINDER HEAD (MCV)	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"4,180.00"	0.00	0.00	"2,706.37"	"2,706.37"	"3,542.37"	"3,542.37"	"3,365.25"	0.00	0.00	9.00	9.00	605.74	"3,970.99"	0.00	10	Karnataka	0.00	"3,970.99"	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-177.12	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"3,970.99"	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID201387	PIPE BYE-PASS (MCV)	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			147.00	0.00	0.00	95.18	95.18	124.58	124.58	118.35	0.00	0.00	9.00	9.00	21.30	139.65	0.00	10	Karnataka	0.00	139.65	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-6.23	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	139.65	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID200271	BANJO BOLT WATER I/O	2.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				73181500		MC2L1KRC0FB007131	-5.00	-16.95	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	379.99	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID200273	BANJO WATER I/O	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	247.97	0.00	0.00	9.00	9.00	44.64	292.61	0.00	10	Karnataka	0.00	292.61	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FB007131	-5.00	-13.05	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	292.61	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	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		MC2L1KRC0FB007131	0.00	0.00	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	180.60	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	4.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			135.00	0.00	0.00	87.41	349.64	114.41	457.64	434.76	0.00	0.00	9.00	9.00	78.26	513.02	0.00	10	Karnataka	0.00	513.02	0.00	0.00	0.00	0					0.00				73182910		MC2L1KRC0FB007131	-5.00	-22.88	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	513.02	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	5.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				84849000		MC2L1KRC0FB007131	-5.00	-4.24	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	95.01	PSN Automotive Marketing
3794	4008895039	Onsite	31-10-2025	3007767469	3794122505614	31-10-2025	KA50A1543	HD  Truck	Shek Wajeed	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	09-03-2015	SUNLOG SERVICES PRIVATE LIMITED	0010178716	SUNLOG SERVICES	SOUTH-2	Retail/ Fleet Owner	0010178716		249224	10:03:07	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	877.54	0.00	0.00	9.00	9.00	157.96	"1,035.50"	0.00	10	Karnataka	0.00	"1,035.50"	0.00	0.00	0.00	0					0.00				90321090		MC2L1KRC0FB007131	-5.00	-46.19	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*	2008636163	31-10-2025	"1,035.50"	PSN Automotive Marketing
3794	4008899952	Running Repair	31-10-2025	3007767481	3794122505615	31-10-2025	KA51AF6269	MD Truck	Anush V	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		47336	16:42:03	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		MC2F7HRC0LA176563	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008633958	31-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008899952	Running Repair	31-10-2025	3007767481	3794122505615	31-10-2025	KA51AF6269	MD Truck	Anush V	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		47336	16:42:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	10	Karnataka	0.00	"1,058.46"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA176563	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008633958	31-10-2025	"1,058.46"	PSN Automotive Marketing
3794	4008899952	Running Repair	31-10-2025	3007767481	3794122505615	31-10-2025	KA51AF6269	MD Truck	Anush V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		47336	16:42:03	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		MC2F7HRC0LA176563	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008633958	31-10-2025	119.99	PSN Automotive Marketing
3794	4008899952	Running Repair	31-10-2025	3007767481	3794122505615	31-10-2025	KA51AF6269	MD Truck	Anush V	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		47336	16:42:03	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	10	Karnataka	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA176563	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008633958	31-10-2025	"1,977.00"	PSN Automotive Marketing
3794	4008899952	Running Repair	31-10-2025	3007767481	3794122505615	31-10-2025	KA51AF6269	MD Truck	Anush V	Paid	Spares	ID352039	UJ KIT LFL 1480	1.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		47336	16:42:03	KM			"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	"1,862.71"	0.00	0.00	9.00	9.00	335.28	"2,197.99"	0.00	10	Karnataka	0.00	"2,197.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA176563	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008633958	31-10-2025	"2,197.99"	PSN Automotive Marketing
3794	4008899812	Breakdown Order	31-10-2025	3007767491	3794122505616	31-10-2025	HR55AF6888	HD  Truck	Madhan Kumar  J	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	25-03-2019	BLT Logistics Ltd	0010317550	BLT Logistics Ltd	SOUTH-2	Retail/ Fleet Owner	0010317550		6362898	16:29:40	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	07	Haryana	0.00	240.01	0.00	0.00	0.00	0					0.00				34031900		MC2T1RRF0KA014685	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008636182	31-10-2025	240.01	PSN Automotive Marketing
3794	4008899812	Breakdown Order	31-10-2025	3007767491	3794122505616	31-10-2025	HR55AF6888	HD  Truck	Madhan Kumar  J	Paid	Local Parts	LP37940013	WIRE 4MM	3.000	Bangalore	25-03-2019	BLT Logistics Ltd	0010317550	BLT Logistics Ltd	SOUTH-2	Retail/ Fleet Owner	0010317550		6362898	16:29:40	KM			0.00	0.00	0.00	0.00	0.00	21.00	63.00	63.00	0.00	18.00	0.00	0.00	11.34	74.34	0.00	07	Haryana	0.00	74.34	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0KA014685	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008636182	31-10-2025	74.34	PSN Automotive Marketing
3794	4008899812	Breakdown Order	31-10-2025	3007767491	3794122505616	31-10-2025	HR55AF6888	HD  Truck	Madhan Kumar  J	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	25-03-2019	BLT Logistics Ltd	0010317550	BLT Logistics Ltd	SOUTH-2	Retail/ Fleet Owner	0010317550		6362898	16:29:40	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	18.00	0.00	0.00	11.88	77.88	0.00	07	Haryana	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0KA014685	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008636182	31-10-2025	77.88	PSN Automotive Marketing
3794	4008899812	Breakdown Order	31-10-2025	3007767491	3794122505616	31-10-2025	HR55AF6888	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117130099	CONSUMABLES	1.000	Bangalore	25-03-2019	BLT Logistics Ltd	0010317550	BLT Logistics Ltd	SOUTH-2	Retail/ Fleet Owner	0010317550		6362898	16:29:40	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	07	Haryana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014685	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008636182	31-10-2025	678.50	PSN Automotive Marketing
3794	4008899812	Breakdown Order	31-10-2025	3007767491	3794122505616	31-10-2025	HR55AF6888	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.500	Bangalore	25-03-2019	BLT Logistics Ltd	0010317550	BLT Logistics Ltd	SOUTH-2	Retail/ Fleet Owner	0010317550		6362898	16:29:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	07	Haryana	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014685	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008636182	31-10-2025	"1,017.75"	PSN Automotive Marketing
3794	4008899812	Breakdown Order	31-10-2025	3007767491	3794122505616	31-10-2025	HR55AF6888	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHRGS	2.211	Bangalore	25-03-2019	BLT Logistics Ltd	0010317550	BLT Logistics Ltd	SOUTH-2	Retail/ Fleet Owner	0010317550		6362898	16:29:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	07	Haryana	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014685	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008636182	31-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008899812	Breakdown Order	31-10-2025	3007767491	3794122505616	31-10-2025	HR55AF6888	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	25-03-2019	BLT Logistics Ltd	0010317550	BLT Logistics Ltd	SOUTH-2	Retail/ Fleet Owner	0010317550		6362898	16:29:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	07	Haryana	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014685	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008636182	31-10-2025	"2,500.28"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA334143	CATCH HANDLE RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	"1,862.71"	0.00	0.00	9.00	9.00	335.28	"2,197.99"	0.00	10	Karnataka	0.00	"2,197.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"2,197.99"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA340620	"LID CLUSTER A ,ASSY"	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"2,253.00"	0.00	0.00	"1,458.72"	"1,458.72"	"1,909.32"	"1,909.32"	"1,909.32"	0.00	0.00	9.00	9.00	343.68	"2,253.00"	0.00	10	Karnataka	0.00	"2,253.00"	0.00	0.00	0.00	0					0.00				87081090		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"2,253.00"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA341287	FRONT GRILL AND EMBLEM ASSY HD	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"7,038.00"	0.00	0.00	"4,556.81"	"4,556.81"	"5,964.41"	"5,964.41"	"5,964.41"	0.00	0.00	9.00	9.00	"1,073.60"	"7,038.01"	0.00	10	Karnataka	0.00	"7,038.01"	0.00	0.00	0.00	0					0.00				87081090		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"7,038.01"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				39199010		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	280.02	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA354496	KICKING PLATE RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			267.00	0.00	0.00	172.87	172.87	226.27	226.27	226.27	0.00	0.00	9.00	9.00	40.72	266.99	0.00	10	Karnataka	0.00	266.99	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	266.99	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA356106	BADGING ASSY- PRO_6035T	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			728.00	0.00	0.00	471.35	471.35	616.95	616.95	616.95	0.00	0.00	9.00	9.00	111.06	728.01	0.00	10	Karnataka	0.00	728.01	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	728.01	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	274.99	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"6,625.01"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IF300856	Screw	15.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			25.00	0.00	0.00	16.19	242.85	21.19	317.85	317.85	0.00	0.00	9.00	9.00	57.22	375.07	0.00	10	Karnataka	0.00	375.07	0.00	0.00	0.00	0					0.00				73181500		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	375.07	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"4,678.00"	0.00	0.00	"3,028.81"	"3,028.81"	"3,964.41"	"3,964.41"	"3,964.41"	0.00	0.00	9.00	9.00	713.60	"4,678.01"	0.00	10	Karnataka	0.00	"4,678.01"	0.00	0.00	0.00	0					0.00				87082900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"4,678.01"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IE302372	980881 Engine harness clip	10.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			23.00	0.00	0.00	14.89	148.90	19.49	194.90	194.90	0.00	0.00	9.00	9.00	35.08	229.98	0.00	10	Karnataka	0.00	229.98	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	229.98	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA329728	ROD-FR LID	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			480.00	0.00	0.00	310.78	310.78	406.78	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				83016000		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	480.00	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IH302171	Condenser Mounting Bracket Assembly Lowe	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			281.00	0.00	0.00	181.94	181.94	238.14	238.14	238.14	0.00	0.00	9.00	9.00	42.86	281.00	0.00	10	Karnataka	0.00	281.00	0.00	0.00	0.00	0					0.00				87081090		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	281.00	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Muzammil Pasha	Paid	Outside Parts	333333	PAINT MATERIALS	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"10,000.00"	0.00	0.00	0.00	0.00	"8,790.00"	"8,790.00"	"8,790.00"	0.00	0.00	9.00	9.00	"1,582.20"	"10,372.20"	0.00	10	Karnataka	0.00	"10,372.20"	0.00	0.00	0.00	0					0.00				84139190		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"10,372.20"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"2,308.08"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555550	RH Door Accessories Repl Charges	1.479	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	850.43	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	10	Karnataka	0.00	"1,003.51"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,003.51"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Nagaraj M	Paid	Misc. Labor	0117555551	Cabin Painting Works	20.870	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	10	Karnataka	0.00	"14,160.29"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"14,160.29"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	Electrical Charges	6.087	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			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		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"4,130.03"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555554	RH Side Fender Repl Charges	1.740	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"	"1,000.50"	0.00	0.00	9.00	9.00	180.10	"1,180.60"	0.00	10	Karnataka	0.00	"1,180.60"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,180.60"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555555	Front Bumper R & R	2.174	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	"1,250.05"	0.00	0.00	9.00	9.00	225.00	"1,475.05"	0.00	10	Karnataka	0.00	"1,475.05"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,475.05"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555556	Front Bonet Repl Works	2.174	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	"1,250.05"	0.00	0.00	9.00	9.00	225.00	"1,475.05"	0.00	10	Karnataka	0.00	"1,475.05"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,475.05"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117555557	Front Windshield Glass Repl Works	4.870	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117555558	RH Door Repl Works	1.740	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"	"1,000.50"	0.00	0.00	9.00	9.00	180.10	"1,180.60"	0.00	10	Karnataka	0.00	"1,180.60"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,180.60"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555559	Dashboard R & R	3.827	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"2,596.63"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120099	Cabin Inner Accessories Repl Works	11.305	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,500.38"	"6,500.38"	0.00	0.00	9.00	9.00	"1,170.06"	"7,670.44"	0.00	10	Karnataka	0.00	"7,670.44"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"7,670.44"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117130099	RH Side Structure Repair/Tinkering Works	11.305	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,500.38"	"6,500.38"	0.00	0.00	9.00	9.00	"1,170.06"	"7,670.44"	0.00	10	Karnataka	0.00	"7,670.44"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"7,670.44"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IC323310	BUSH POLYMER	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"2,871.00"	0.00	0.00	"1,858.85"	"1,858.85"	"2,433.05"	"2,433.05"	"2,433.05"	0.00	0.00	9.00	9.00	437.94	"2,870.99"	0.00	10	Karnataka	0.00	"2,870.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"2,870.99"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA332517	STEP PLATE RH U	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			433.00	0.00	0.00	280.35	280.35	366.95	366.95	366.95	0.00	0.00	9.00	9.00	66.06	433.01	0.00	10	Karnataka	0.00	433.01	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	433.01	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA329757	STRIKER ASSY	2.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			106.00	0.00	0.00	68.63	137.26	89.83	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	212.00	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA321986	SEAL LID FOR GARNISH-2.3	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	10	Karnataka	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,378.00"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA309184	SASH ASSY RR LW RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,511.01"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA308960	Front Grill Clip	20.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			59.00	0.00	0.00	38.20	764.00	50.00	"1,000.00"	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	10	Karnataka	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,180.00"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA308959	Front Grill Clip LD	15.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			35.00	0.00	0.00	22.66	339.90	29.66	444.90	444.90	0.00	0.00	9.00	9.00	80.08	524.98	0.00	10	Karnataka	0.00	524.98	0.00	0.00	0.00	0					0.00				73181500		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	524.98	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA308958	Corner panel Rubber RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				40169910		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	344.99	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA308945	Grommet	20.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			9.00	0.00	0.00	5.83	116.60	7.63	152.60	152.60	0.00	0.00	9.00	9.00	27.46	180.06	0.00	10	Karnataka	0.00	180.06	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	180.06	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA308247	FRONT CORNER PANEL RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307676	CABLE ASSY HD	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			530.00	0.00	0.00	343.15	343.15	449.15	449.15	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	10	Karnataka	0.00	529.99	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	529.99	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	10	Karnataka	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				83012000		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,930.00"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307098PR	SIDE STRUCTURE RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"18,031.00"	0.00	0.00	"11,674.31"	"11,674.31"	"15,280.51"	"15,280.51"	"15,280.51"	0.00	0.00	9.00	9.00	"2,750.50"	"18,031.01"	0.00	10	Karnataka	0.00	"18,031.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"18,031.01"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306800	W-STRIP WIND SHIELD	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"3,378.00"	0.00	0.00	"2,187.11"	"2,187.11"	"2,862.71"	"2,862.71"	"2,862.71"	0.00	0.00	9.00	9.00	515.28	"3,377.99"	0.00	10	Karnataka	0.00	"3,377.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"3,377.99"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306771	"COVER-ELR,RH"	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	10	Karnataka	0.00	442.00	0.00	0.00	0.00	0					0.00				87081090		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	442.00	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306764	GARNISH-PLR RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			313.00	0.00	0.00	202.65	202.65	265.25	265.25	265.25	0.00	0.00	9.00	9.00	47.74	312.99	0.00	10	Karnataka	0.00	312.99	0.00	0.00	0.00	0					0.00				87081090		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	312.99	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306763	WELT ASSY-BODY-RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306729	GLASS ASSY SIDE RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"1,510.00"	0.00	0.00	977.66	977.66	"1,279.66"	"1,279.66"	"1,279.66"	0.00	0.00	9.00	9.00	230.34	"1,510.00"	0.00	10	Karnataka	0.00	"1,510.00"	0.00	0.00	0.00	0					0.00				70071100		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,510.00"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306670	"COVER-INST,LWR ASSY"	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"1,723.00"	0.00	0.00	"1,115.57"	"1,115.57"	"1,460.17"	"1,460.17"	"1,460.17"	0.00	0.00	9.00	9.00	262.84	"1,723.01"	0.00	10	Karnataka	0.00	"1,723.01"	0.00	0.00	0.00	0					0.00				87081090		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"1,723.01"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306665	PAD ASSY INSERT	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"5,664.00"	0.00	0.00	"3,667.20"	"3,667.20"	"4,800.00"	"4,800.00"	"4,800.00"	0.00	0.00	9.00	9.00	864.00	"5,664.00"	0.00	10	Karnataka	0.00	"5,664.00"	0.00	0.00	0.00	0					0.00				87081090		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"5,664.00"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306664	COVER METER ASSY	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"2,032.00"	0.00	0.00	"1,315.63"	"1,315.63"	"1,722.03"	"1,722.03"	"1,722.03"	0.00	0.00	9.00	9.00	309.96	"2,031.99"	0.00	10	Karnataka	0.00	"2,031.99"	0.00	0.00	0.00	0					0.00				87081090		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"2,031.99"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306400	GLASS-WIND SHIELD	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"10,295.00"	0.00	0.00	"6,665.58"	"6,665.58"	"8,724.58"	"8,724.58"	"8,724.58"	0.00	0.00	9.00	9.00	"1,570.42"	"10,295.00"	0.00	10	Karnataka	0.00	"10,295.00"	0.00	0.00	0.00	0					0.00				70071100		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"10,295.00"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306262	VENT ASSY DOOR RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"5,323.00"	0.00	0.00	"3,446.42"	"3,446.42"	"4,511.02"	"4,511.02"	"4,511.02"	0.00	0.00	9.00	9.00	811.98	"5,323.00"	0.00	10	Karnataka	0.00	"5,323.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"5,323.00"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306244	RUB-DRIP-RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	10	Karnataka	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	639.99	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306068	"LID-CLUSTER,D"	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			838.00	0.00	0.00	542.57	542.57	710.17	710.17	710.17	0.00	0.00	9.00	9.00	127.84	838.01	0.00	10	Karnataka	0.00	838.01	0.00	0.00	0.00	0					0.00				87081090		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	838.01	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"8,716.00"	0.00	0.00	"5,643.24"	"5,643.24"	"7,386.44"	"7,386.44"	"7,386.44"	0.00	0.00	9.00	9.00	"1,329.56"	"8,716.00"	0.00	10	Karnataka	0.00	"8,716.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"8,716.00"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA332518	STEP PLATE RH_L	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			433.00	0.00	0.00	280.35	280.35	366.95	366.95	366.95	0.00	0.00	9.00	9.00	66.06	433.01	0.00	10	Karnataka	0.00	433.01	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	433.01	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IA332712	INTEGRATED STEP COVER ASSY_RH	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"8,637.00"	0.00	0.00	"5,592.09"	"5,592.09"	"7,319.49"	"7,319.49"	"7,319.49"	0.00	0.00	9.00	9.00	"1,317.50"	"8,636.99"	0.00	10	Karnataka	0.00	"8,636.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"8,636.99"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"10,343.00"	0.00	0.00	"6,696.65"	"6,696.65"	"8,765.25"	"8,765.25"	"8,765.25"	0.00	0.00	9.00	9.00	"1,577.74"	"10,342.99"	0.00	10	Karnataka	0.00	"10,342.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"10,342.99"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117140099	Floor Repair Works	4.348	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"2,950.12"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	MF140223	FLANGE SCREW	10.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			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		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	100.06	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	43.66	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	23.60	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IF300852	SCREW	5.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	25.02	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			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		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	50.04	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	MF140225	BOLT M8x1.25x20	10.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			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		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	100.06	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	MF434103	FLANGE NUT M-6	10.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			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		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	50.04	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			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		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	100.06	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			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		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	760.02	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	240.02	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	630.00	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			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		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	514.48	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			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		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	70.80	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			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		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	180.60	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117150099	Front Bumper Repair/Tinkering Works	3.479	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,000.43"	"2,000.43"	0.00	0.00	9.00	9.00	360.08	"2,360.51"	0.00	10	Karnataka	0.00	"2,360.51"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"2,360.51"	PSN Automotive Marketing
3794	4008649643	Accidental	09-09-2025	3007767543	3794122505617	31-10-2025	NL01AG3627	HD  Truck	Shaik Moinuddin	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Bangalore	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Site Support	0011999993		8811	10:00:09	H			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2BMLRC0NK084776	0.00	0.00	Pro 6035T L BS6 LY PRM CBC 11X20M	2008583519	17-10-2025	"6,625.01"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IA346724	O-RING REAR OUTER	2.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	18.00	0.00	0.00	22.88	150.00	0.00	30	New Delhi	0.00	150.00	0.00	0.00	0.00	0					0.00				84842000		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	150.00	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	79.00	0.00	18.00	0.00	0.00	14.22	93.22	0.00	30	New Delhi	0.00	93.22	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	93.22	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	18.00	0.00	0.00	57.20	375.00	0.00	30	New Delhi	0.00	375.00	0.00	0.00	0.00	0					0.00				40091100		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	375.00	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	30	New Delhi	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	373.18	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	30	New Delhi	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	339.25	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	30	New Delhi	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	271.40	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	30	New Delhi	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	407.10	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	30	New Delhi	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	203.55	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	18.00	0.00	0.00	269.10	"1,764.10"	0.00	30	New Delhi	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"1,764.10"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	30	New Delhi	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	30	New Delhi	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	203.55	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	30	New Delhi	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	203.55	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	30	New Delhi	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	30	New Delhi	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"2,469.74"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	30	New Delhi	0.00	"1,323.08"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"1,323.08"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0114351110	BR.MASTER CYL.ASSY..REPL	1.500	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	30	New Delhi	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"1,017.75"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	30	New Delhi	0.00	"1,289.15"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"1,289.15"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117350099	ALL WHEEL CYLINDER KIT REPLACE	3.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	30	New Delhi	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	ID329220	SEAL ROCKER COVER	1.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	826.27	0.00	18.00	0.00	0.00	148.73	975.00	0.00	30	New Delhi	0.00	975.00	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	975.00	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	18.00	0.00	0.00	429.56	"2,816.00"	0.00	30	New Delhi	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	2.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	30	New Delhi	0.00	50.01	0.00	0.00	0.00	0					0.00				73182200		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	50.01	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IC358363	BRAKE LINING (320X110)	2.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	"1,872.88"	"1,872.88"	0.00	18.00	0.00	0.00	337.12	"2,210.00"	0.00	30	New Delhi	0.00	"2,210.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"2,210.00"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	18.00	0.00	0.00	213.56	"1,400.00"	0.00	30	New Delhi	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"1,400.00"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	18.00	0.00	0.00	173.51	"1,137.48"	0.00	30	New Delhi	0.00	"1,137.48"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"1,137.48"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	18.00	0.00	0.00	368.54	"2,415.98"	0.00	30	New Delhi	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"2,415.98"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	"1,144.08"	0.00	18.00	0.00	0.00	205.93	"1,350.01"	0.00	30	New Delhi	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				27101990		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"1,350.00"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	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	30	New Delhi	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	180.60	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	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	30	New Delhi	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	30	New Delhi	0.00	130.01	0.00	0.00	0.00	0					0.00				48239030		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	130.01	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	18.00	0.00	0.00	286.17	"1,876.00"	0.00	30	New Delhi	0.00	"1,876.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"1,876.00"	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	3.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			0.00	0.00	0.00	0.00	0.00	218.00	654.00	654.00	0.00	18.00	0.00	0.00	117.72	771.72	0.00	30	New Delhi	0.00	771.72	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	771.72	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	576.28	0.00	18.00	0.00	0.00	103.73	680.01	0.00	30	New Delhi	0.00	680.01	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	680.01	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	30	New Delhi	0.00	359.99	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	359.99	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	30	New Delhi	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	300.00	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	30	New Delhi	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	260.00	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	30	New Delhi	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	410.00	PSN Automotive Marketing
3794	4008899155	Preventive Maintenance	31-10-2025	3007767985	3794122505618	31-10-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Spares	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73470	15:41:38	KM			"3,936.00"	0.00	0.00	"2,548.39"	"2,548.39"	"3,335.59"	"3,335.59"	"3,335.59"	0.00	18.00	0.00	0.00	600.41	"3,936.00"	0.00	30	New Delhi	0.00	"3,936.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*	2008636428	31-10-2025	"3,936.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308535	SEAL	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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				40169910		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	35.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308503	FRONT GRIP ASSY MD\\LD	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			331.00	0.00	0.00	214.31	214.31	280.51	280.51	280.51	0.00	0.00	9.00	9.00	50.50	331.01	0.00	10	Karnataka	0.00	331.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	331.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308247	FRONT CORNER PANEL RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308246	FRONT CORNER PANEL LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"9,421.00"	0.00	0.00	"6,099.70"	"6,099.70"	"7,983.90"	"7,983.90"	"7,983.90"	0.00	0.00	9.00	9.00	"1,437.10"	"9,421.00"	0.00	10	Karnataka	0.00	"9,421.00"	0.00	0.00	0.00	0					0.00				87082900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"9,421.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307815	KIT ELR SEAT BELT NARROW RHD	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"5,116.00"	0.00	0.00	"3,312.39"	"3,312.39"	"4,335.59"	"4,335.59"	"4,335.59"	0.00	0.00	9.00	9.00	780.40	"5,115.99"	0.00	10	Karnataka	0.00	"5,115.99"	0.00	0.00	0.00	0					0.00				87082100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"5,115.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307773	COVER EVAPORATOR - FRT PANEL	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	175.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307747	CLAMP ROD LID	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			23.00	0.00	0.00	14.89	29.78	19.49	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	46.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"12,030.00"	0.00	0.00	"7,788.92"	"7,788.92"	"10,194.92"	"10,194.92"	"10,194.92"	0.00	0.00	9.00	9.00	"1,835.08"	"12,030.00"	0.00	10	Karnataka	0.00	"12,030.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"12,030.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			262.00	0.00	0.00	169.63	169.63	222.03	222.03	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	10	Karnataka	0.00	261.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	261.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			262.00	0.00	0.00	169.63	169.63	222.03	222.03	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	10	Karnataka	0.00	261.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	261.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307678	CABLE ASSY LID CONTROL	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			534.00	0.00	0.00	345.74	345.74	452.54	452.54	452.54	0.00	0.00	9.00	9.00	81.46	534.00	0.00	10	Karnataka	0.00	534.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	534.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	10	Karnataka	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				83012000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,930.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307669	COVER_LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	96.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307668	COVER_RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	96.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307665	PACKING_HINGE_STD_LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	427.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307664	PACKING_HINGE_STD_RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	427.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307657	"PACK-GRIP,FR RH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	32.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307655	"PACK-GRIP,FR LH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	32.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307494	BRKT - CAB LOCK ROD	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	10	Karnataka	0.00	317.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	317.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307407	CLIP-TRIM	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			27.00	0.00	0.00	17.48	174.80	22.88	228.80	228.80	0.00	0.00	9.00	9.00	41.18	269.98	0.00	10	Karnataka	0.00	269.98	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	269.98	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307320	"GRIP-INSIDE,RR"	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			414.00	0.00	0.00	268.05	536.10	350.85	701.70	701.70	0.00	0.00	9.00	9.00	126.30	828.00	0.00	10	Karnataka	0.00	828.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	828.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307034	PIN-SAFETY	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			212.00	0.00	0.00	137.26	274.52	179.66	359.32	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	10	Karnataka	0.00	424.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	424.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306973	ROD-SUB HOOK S	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			271.00	0.00	0.00	175.46	175.46	229.66	229.66	229.66	0.00	0.00	9.00	9.00	41.34	271.00	0.00	10	Karnataka	0.00	271.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	271.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306971	ASSY ROD MAIN HOOK	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			497.00	0.00	0.00	321.79	321.79	421.19	421.19	421.19	0.00	0.00	9.00	9.00	75.82	497.01	0.00	10	Karnataka	0.00	497.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	497.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306966	BUSH-GUIDE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	30.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306958	ASSY SUB HOOK	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	871.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306954	LOCK ASSY-CAB REAR MTG	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	"2,605.93"	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	10	Karnataka	0.00	"3,074.99"	0.00	0.00	0.00	0					0.00				83012000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,074.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306933	BUSH-TORSION BAR	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			46.00	0.00	0.00	29.78	59.56	38.99	77.98	77.98	0.00	0.00	9.00	9.00	14.04	92.02	0.00	10	Karnataka	0.00	92.02	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	92.02	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306930	ARM-TORSION BAR	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,687.00"	0.00	0.00	"1,739.72"	"3,479.44"	"2,277.12"	"4,554.24"	"4,554.24"	0.00	0.00	9.00	9.00	819.76	"5,374.00"	0.00	10	Karnataka	0.00	"5,374.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"5,374.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306927	BAR-TORSION LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	10	Karnataka	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,474.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306926	BAR-TORSION RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	10	Karnataka	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,474.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306921	"BRKT-TILT HINGE, RH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,867.00"	0.00	0.00	"2,503.72"	"2,503.72"	"3,277.12"	"3,277.12"	"3,277.12"	0.00	0.00	9.00	9.00	589.88	"3,867.00"	0.00	10	Karnataka	0.00	"3,867.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,867.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306920	"BRKT-TILT HINGE, LH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,719.00"	0.00	0.00	"2,407.89"	"2,407.89"	"3,151.69"	"3,151.69"	"3,151.69"	0.00	0.00	9.00	9.00	567.30	"3,718.99"	0.00	10	Karnataka	0.00	"3,718.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,718.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306919	PLATE CAUTION	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	10	Karnataka	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	105.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306915	SUPT-TILT HINGE LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	10	Karnataka	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,589.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	10	Karnataka	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,521.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306836	COLUMN COVER LOWER	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	132.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306835	COLUMN COVER UPPER	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			341.00	0.00	0.00	220.78	220.78	288.98	288.98	288.98	0.00	0.00	9.00	9.00	52.02	341.00	0.00	10	Karnataka	0.00	341.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	341.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306801	W-STRIP WIND SHIELD	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,452.00"	0.00	0.00	"2,882.48"	"2,882.48"	"3,772.88"	"3,772.88"	"3,772.88"	0.00	0.00	9.00	9.00	679.12	"4,452.00"	0.00	10	Karnataka	0.00	"4,452.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,452.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306796	"FIN-TRAY,LH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	783.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA329757	STRIKER ASSY	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			106.00	0.00	0.00	68.63	137.26	89.83	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	212.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA329730	HINGE ASSY RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,212.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA329729	HINGE ASSY LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,212.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA329728	ROD-FR LID	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			480.00	0.00	0.00	310.78	310.78	406.78	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				83016000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	480.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA329601	Front LID Aero Sticker	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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				39199010		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	115.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA329556	Fog Lamp Case Cover MD RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	265.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA329555	Fog Lamp Case Cover MD LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	265.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA329135	CORNER_PANEL_BRACKET RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	10	Karnataka	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	105.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA329134	CORNER_PANEL_BRACKET LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	10	Karnataka	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	105.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA328760	SCREW TAPPINGM6x1x16	30.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			5.00	0.00	0.00	3.24	97.20	4.24	127.20	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	10	Karnataka	0.00	150.10	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	150.10	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA327231PR	BRACKET ASSY-FUSE AND RELAY BOX FRONT	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	59.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA326348	GRAB HANDLE ROOF	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	132.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA326273	Bracket-Fuse and Relay Box Rear	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			262.00	0.00	0.00	169.63	169.63	222.03	222.03	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	10	Karnataka	0.00	261.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	261.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA325511	LAMP ASSY ROOM	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			654.00	0.00	0.00	423.44	423.44	554.24	554.24	554.24	0.00	0.00	9.00	9.00	99.76	654.00	0.00	10	Karnataka	0.00	654.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	654.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA325476	HEAD TRAY ASSY LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,240.00"	0.00	0.00	"2,097.76"	"2,097.76"	"2,745.76"	"2,745.76"	"2,745.76"	0.00	0.00	9.00	9.00	494.24	"3,240.00"	0.00	10	Karnataka	0.00	"3,240.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,240.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA325462	BRKT-ROOM LAMP NARROW	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	677.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA323038	COVER DRAFT SIDE	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			271.00	0.00	0.00	175.46	350.92	229.66	459.32	459.32	0.00	0.00	9.00	9.00	82.68	542.00	0.00	10	Karnataka	0.00	542.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	542.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA323023	BOLT ASSY M6X1X30	30.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			20.00	0.00	0.00	12.95	388.50	16.95	508.50	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	10	Karnataka	0.00	600.04	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	600.04	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA322510	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"20,534.00"	0.00	0.00	"13,294.89"	"13,294.89"	"17,401.69"	"17,401.69"	"17,401.69"	0.00	0.00	9.00	9.00	"3,132.30"	"20,533.99"	0.00	10	Karnataka	0.00	"20,533.99"	0.00	0.00	0.00	0					0.00				94012000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"20,533.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	"1,114.41"	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	10	Karnataka	0.00	"1,315.01"	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,315.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	239.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	239.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA321985	SEAL LID FOR GARNISH-2.1	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,511.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"10,043.00"	0.00	0.00	"6,502.42"	"6,502.42"	"8,511.02"	"8,511.02"	"8,511.02"	0.00	0.00	9.00	9.00	"1,531.98"	"10,043.00"	0.00	10	Karnataka	0.00	"10,043.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"10,043.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA321545	ASSY PIN MAIN HOOK	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			894.00	0.00	0.00	578.83	578.83	757.63	757.63	757.63	0.00	0.00	9.00	9.00	136.38	894.01	0.00	10	Karnataka	0.00	894.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	894.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA321523	STEERING COLUMN ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"19,589.00"	0.00	0.00	"12,683.05"	"12,683.05"	"16,600.85"	"16,600.85"	"16,600.85"	0.00	0.00	9.00	9.00	"2,988.16"	"19,589.01"	0.00	10	Karnataka	0.00	"19,589.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"19,589.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA309228	BUMPER MTG BKT LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	419.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA309227	BUMPER MTG BKT RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	419.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA309185	SASH ASSY RR LW LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,511.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA309184	SASH ASSY RR LW RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,511.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA309111	PROXIMITY MIRROR	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			710.00	0.00	0.00	459.69	459.69	601.69	601.69	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	10	Karnataka	0.00	709.99	0.00	0.00	0.00	0					0.00				70091010		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	709.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308958	Corner panel Rubber RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	344.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308957	Corner panel Clip	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			23.00	0.00	0.00	14.89	148.90	19.49	194.90	194.90	0.00	0.00	9.00	9.00	35.08	229.98	0.00	10	Karnataka	0.00	229.98	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	229.98	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308956	Corner panel Rubber LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	344.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308951	Rubber	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	60.02	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308945	Grommet	20.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			9.00	0.00	0.00	5.83	116.60	7.63	152.60	152.60	0.00	0.00	9.00	9.00	27.46	180.06	0.00	10	Karnataka	0.00	180.06	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	180.06	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308922	IP MTG BKT ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	"1,069.49"	0.00	0.00	9.00	9.00	192.50	"1,261.99"	0.00	10	Karnataka	0.00	"1,261.99"	0.00	0.00	0.00	0					0.00				87082900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,261.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308819	BRKT ASSY-RELAYS-DASH-REAR	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			78.00	0.00	0.00	50.50	50.50	66.10	66.10	66.10	0.00	0.00	9.00	9.00	11.90	78.00	0.00	10	Karnataka	0.00	78.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	78.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308815	BRKTS ASSY-RELAYS-DASH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			456.00	0.00	0.00	295.24	295.24	386.44	386.44	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	10	Karnataka	0.00	456.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	456.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308808	BRACKET ASSY-IECU AND CONTROLLERS	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	671.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA308536	SEAL	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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				40169910		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	35.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306152	BRKT UNIT LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			73.00	0.00	0.00	47.26	47.26	61.86	61.86	61.86	0.00	0.00	9.00	9.00	11.14	73.00	0.00	10	Karnataka	0.00	73.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	73.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306151	BRKT UNIT RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			73.00	0.00	0.00	47.26	47.26	61.86	61.86	61.86	0.00	0.00	9.00	9.00	11.14	73.00	0.00	10	Karnataka	0.00	73.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	73.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306149	CUP HOLDER	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,318.00"	0.00	0.00	853.35	853.35	"1,116.95"	"1,116.95"	"1,116.95"	0.00	0.00	9.00	9.00	201.06	"1,318.01"	0.00	10	Karnataka	0.00	"1,318.01"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,318.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306147	MASK-RADIO	3.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			82.00	0.00	0.00	53.09	159.27	69.49	208.47	208.47	0.00	0.00	9.00	9.00	37.52	245.99	0.00	10	Karnataka	0.00	245.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	245.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Shaik Moinuddin	Paid	Spares	IA306134	GROM-SCR	20.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			27.00	0.00	0.00	17.48	349.60	22.88	457.60	457.60	0.00	0.00	9.00	9.00	82.36	539.96	0.00	10	Karnataka	0.00	539.96	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	539.96	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306083	VENT ASSY DOOR LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"5,323.00"	0.00	0.00	"3,446.42"	"3,446.42"	"4,511.02"	"4,511.02"	"4,511.02"	0.00	0.00	9.00	9.00	811.98	"5,323.00"	0.00	10	Karnataka	0.00	"5,323.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"5,323.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306079	VENT ASSY	3.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			341.00	0.00	0.00	220.78	662.34	288.98	866.94	866.94	0.00	0.00	9.00	9.00	156.04	"1,022.98"	0.00	10	Karnataka	0.00	"1,022.98"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,022.98"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306076	VENT ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	387.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306069	ESCUT	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	32.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306067	TRAY ASSY-INST	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	10	Karnataka	0.00	"1,373.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,373.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306066	"LID-CLUSTER,C ASSY"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,700.00"	0.00	0.00	"1,100.68"	"1,100.68"	"1,440.68"	"1,440.68"	"1,440.68"	0.00	0.00	9.00	9.00	259.32	"1,700.00"	0.00	10	Karnataka	0.00	"1,700.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,700.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306055	COVER-HOLE	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	36.02	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306038	"REINF-INST,UPR LH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	354.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306037	"REINF-INST,UPR"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	221.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306036	BRKT_INST_SIDE_ASST	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			78.00	0.00	0.00	50.50	50.50	66.10	66.10	66.10	0.00	0.00	9.00	9.00	11.90	78.00	0.00	10	Karnataka	0.00	78.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	78.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306035	BRKT - INST	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	239.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306032	PANEL-INST STAY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	225.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306031	SUSP ASSY-INST	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			921.00	0.00	0.00	596.31	596.31	780.51	780.51	780.51	0.00	0.00	9.00	9.00	140.50	921.01	0.00	10	Karnataka	0.00	921.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	921.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306027	"ASSY-INST,LWR"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,950.00"	0.00	0.00	"2,557.46"	"2,557.46"	"3,347.46"	"3,347.46"	"3,347.46"	0.00	0.00	9.00	9.00	602.54	"3,950.00"	0.00	10	Karnataka	0.00	"3,950.00"	0.00	0.00	0.00	0					0.00				87082900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,950.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"8,716.00"	0.00	0.00	"5,643.24"	"5,643.24"	"7,386.44"	"7,386.44"	"7,386.44"	0.00	0.00	9.00	9.00	"1,329.56"	"8,716.00"	0.00	10	Karnataka	0.00	"8,716.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"8,716.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA000568	2.1 SLPR MOULDED HEADLINER	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"5,840.00"	0.00	0.00	"3,781.15"	"3,781.15"	"4,949.15"	"4,949.15"	"4,949.15"	0.00	0.00	9.00	9.00	890.84	"5,839.99"	0.00	10	Karnataka	0.00	"5,839.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"5,839.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Misc. Labor	0117420099	Airfilter Assy Repl	0.783	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	450.23	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	10	Karnataka	0.00	531.27	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	531.27	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Suresh N	Paid	Misc. Labor	0117410099	Coolant Tank Repl	0.522	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	300.15	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	10	Karnataka	0.00	354.17	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	354.17	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Misc. Labor	0117370099	RH/LH Door Accessories Repl	6.957	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	10	Karnataka	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,720.34"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Misc. Labor	0117350099	RH/LH Door Assy Repl	3.479	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,000.43"	"2,000.43"	0.00	0.00	9.00	9.00	360.08	"2,360.51"	0.00	10	Karnataka	0.00	"2,360.51"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,360.51"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117330099	Cabin InearAccessories Repl work	16.522	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	10	Karnataka	0.00	"11,210.17"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"11,210.17"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Suresh N	Paid	Misc. Labor	0117310099	Radiator All Hose Repl	1.479	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	850.43	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	10	Karnataka	0.00	"1,003.51"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,003.51"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Suresh N	Paid	Misc. Labor	0117270099	Radiator Shroud Repl	0.696	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	400.20	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	10	Karnataka	0.00	472.24	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	472.24	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Suresh N	Paid	Misc. Labor	0117260099	Radiator & Inter Cooler Assy Repl	2.783	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	"1,600.23"	0.00	0.00	9.00	9.00	288.04	"1,888.27"	0.00	10	Karnataka	0.00	"1,888.27"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,888.27"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Suresh N	Paid	Misc. Labor	0117220099	FUPD  R & R	2.087	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Suresh N	Paid	Misc. Labor	0117210099	Front Bumper Repl Works	3.827	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,596.63"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117170099	Front Windshield Glass Repl	4.870	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Misc. Labor	0117160099	Cabin R & R Incl Crane Charges	13.044	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,500.30"	"7,500.30"	0.00	0.00	9.00	9.00	"1,350.06"	"8,850.36"	0.00	10	Karnataka	0.00	"8,850.36"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"8,850.36"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Misc. Labor	0117150099	Cabin Outear Accessories Repl works	11.305	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,500.38"	"6,500.38"	0.00	0.00	9.00	9.00	"1,170.06"	"7,670.44"	0.00	10	Karnataka	0.00	"7,670.44"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"7,670.44"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117140099	Electrical Works	6.087	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,130.03"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120099	General checkup	2.087	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555558	Chassis wiring harness Repl	3.479	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,000.43"	"2,000.43"	0.00	0.00	9.00	9.00	360.08	"2,360.51"	0.00	10	Karnataka	0.00	"2,360.51"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,360.51"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Nagaraj M	Paid	Misc. Labor	0117555557	Cabin painting changes lncl meterial	40.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"23,000.00"	"23,000.00"	0.00	0.00	9.00	9.00	"4,140.00"	"27,140.00"	0.00	10	Karnataka	0.00	"27,140.00"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"27,140.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Suresh N	Paid	Misc. Labor	0117555553	Front Suspension Checkup	6.087	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,130.03"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Fuel line Assy Repl	1.479	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	850.43	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	10	Karnataka	0.00	"1,003.51"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,003.51"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555550	Gear cable Repl	2.087	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306795	"FIN-TRAY,RH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	783.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306772	"COVER-ELR,LH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	10	Karnataka	0.00	442.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	442.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306771	"COVER-ELR,RH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	10	Karnataka	0.00	442.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	442.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306766	HANDLE-ASST	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			511.00	0.00	0.00	330.85	330.85	433.05	433.05	433.05	0.00	0.00	9.00	9.00	77.94	510.99	0.00	10	Karnataka	0.00	510.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	510.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306765	GARNISH-PLR LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	299.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306764	GARNISH-PLR RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			313.00	0.00	0.00	202.65	202.65	265.25	265.25	265.25	0.00	0.00	9.00	9.00	47.74	312.99	0.00	10	Karnataka	0.00	312.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	312.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306763	WELT ASSY-BODY-RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306762	WELT ASSY-BODY-LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306750	BOOT ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	151.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306724	PLATE-KICKING	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			281.00	0.00	0.00	181.94	181.94	238.14	238.14	238.14	0.00	0.00	9.00	9.00	42.86	281.00	0.00	10	Karnataka	0.00	281.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	281.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306713	BOOT	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			800.00	0.00	0.00	517.97	517.97	677.97	677.97	677.97	0.00	0.00	9.00	9.00	122.04	800.01	0.00	10	Karnataka	0.00	800.01	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	800.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306712	COVER ASSY-TUBE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	10	Karnataka	0.00	248.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	248.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306672	"COVER-INST,LWR  ASSY"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,797.00"	0.00	0.00	"1,163.48"	"1,163.48"	"1,522.88"	"1,522.88"	"1,522.88"	0.00	0.00	9.00	9.00	274.12	"1,797.00"	0.00	10	Karnataka	0.00	"1,797.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,797.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306671	FIN END ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			566.00	0.00	0.00	366.46	366.46	479.66	479.66	479.66	0.00	0.00	9.00	9.00	86.34	566.00	0.00	10	Karnataka	0.00	566.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	566.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306669	VENT ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			327.00	0.00	0.00	211.72	211.72	277.12	277.12	277.12	0.00	0.00	9.00	9.00	49.88	327.00	0.00	10	Karnataka	0.00	327.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	327.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306667	ESCUT	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	32.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306664	COVER METER ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,032.00"	0.00	0.00	"1,315.63"	"1,315.63"	"1,722.03"	"1,722.03"	"1,722.03"	0.00	0.00	9.00	9.00	309.96	"2,031.99"	0.00	10	Karnataka	0.00	"2,031.99"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,031.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306662	PANEL ASSY INST	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,065.00"	0.00	0.00	"1,984.46"	"1,984.46"	"2,597.46"	"2,597.46"	"2,597.46"	0.00	0.00	9.00	9.00	467.54	"3,065.00"	0.00	10	Karnataka	0.00	"3,065.00"	0.00	0.00	0.00	0					0.00				87082900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,065.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306654	SUSP-INST SIDE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	10	Karnataka	0.00	442.00	0.00	0.00	0.00	0					0.00				87082900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	442.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306653	SUSP-INST SIDE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			530.00	0.00	0.00	343.15	343.15	449.15	449.15	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	10	Karnataka	0.00	529.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	529.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306407	GLASS ASSY DOOR LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,454.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306403	GLASS ASSY DOOR WDW RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,454.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	10	Karnataka	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00				70071100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"9,470.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306381	BRACKET	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			106.00	0.00	0.00	68.63	137.26	89.83	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	212.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306375	BRKT-HEAD TRAY	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			73.00	0.00	0.00	47.26	94.52	61.87	123.74	123.74	0.00	0.00	9.00	9.00	22.28	146.02	0.00	10	Karnataka	0.00	146.02	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	146.02	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306354	MIRROR ASSY-I/S	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			340.00	0.00	0.00	220.14	220.14	288.14	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				70091010		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	340.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306341	BKT HCV (PARKING BRAKE)	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			631.00	0.00	0.00	408.55	408.55	534.75	534.75	534.75	0.00	0.00	9.00	9.00	96.26	631.01	0.00	10	Karnataka	0.00	631.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	631.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306327	BUTTON CLIP	30.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			9.00	0.00	0.00	5.83	174.90	7.63	228.90	228.90	0.00	0.00	9.00	9.00	41.20	270.10	0.00	10	Karnataka	0.00	270.10	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	270.10	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306322	FIN ASSY-RR-LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	"2,690.68"	0.00	0.00	9.00	9.00	484.32	"3,175.00"	0.00	10	Karnataka	0.00	"3,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,175.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306321	FIN ASSY-RR - RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	"2,690.68"	0.00	0.00	9.00	9.00	484.32	"3,175.00"	0.00	10	Karnataka	0.00	"3,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,175.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306314	"CONSOLE-ASSY,CT"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,074.00"	0.00	0.00	"1,342.83"	"1,342.83"	"1,757.63"	"1,757.63"	"1,757.63"	0.00	0.00	9.00	9.00	316.38	"2,074.01"	0.00	10	Karnataka	0.00	"2,074.01"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,074.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306262	VENT ASSY DOOR RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"5,323.00"	0.00	0.00	"3,446.42"	"3,446.42"	"4,511.02"	"4,511.02"	"4,511.02"	0.00	0.00	9.00	9.00	811.98	"5,323.00"	0.00	10	Karnataka	0.00	"5,323.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"5,323.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306245	RUB-DRIP-LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	10	Karnataka	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	639.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306244	RUB-DRIP-RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	10	Karnataka	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	639.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306239	WSTRIP-SIDE	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			562.00	0.00	0.00	363.87	727.74	476.27	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306219	CLIP INSULATOTR	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			138.00	0.00	0.00	89.35	893.50	116.95	"1,169.50"	"1,169.50"	0.00	0.00	9.00	9.00	210.52	"1,380.02"	0.00	10	Karnataka	0.00	"1,380.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,380.02"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306213	PLATE-KICKING	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	295.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306208	"PAD-HEEL,RH"	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			87.00	0.00	0.00	56.33	112.66	73.73	147.46	147.46	0.00	0.00	9.00	9.00	26.54	174.00	0.00	10	Karnataka	0.00	174.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	174.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306207	FOOT REST	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			156.00	0.00	0.00	101.00	101.00	132.20	132.20	132.20	0.00	0.00	9.00	9.00	23.80	156.00	0.00	10	Karnataka	0.00	156.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	156.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306204	INSULATOR	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,558.00"	0.00	0.00	"2,303.65"	"2,303.65"	"3,015.25"	"3,015.25"	"3,015.25"	0.00	0.00	9.00	9.00	542.74	"3,557.99"	0.00	10	Karnataka	0.00	"3,557.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,557.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306155	STEERING MOUNTING BRACKET	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,724.00"	0.00	0.00	"3,058.59"	"3,058.59"	"4,003.39"	"4,003.39"	"4,003.39"	0.00	0.00	9.00	9.00	720.62	"4,724.01"	0.00	10	Karnataka	0.00	"4,724.01"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,724.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA331395	ASSY. COVEREVAPORATOR	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,857.00"	0.00	0.00	"1,849.79"	"1,849.79"	"2,421.19"	"2,421.19"	"2,421.19"	0.00	0.00	9.00	9.00	435.82	"2,857.01"	0.00	10	Karnataka	0.00	"2,857.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,857.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IH004845	BLOWER ASSY 12 V	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"8,421.00"	0.00	0.00	"5,452.24"	"5,452.24"	"7,136.44"	"7,136.44"	"7,136.44"	0.00	0.00	9.00	9.00	"1,284.56"	"8,421.00"	0.00	10	Karnataka	0.00	"8,421.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"8,421.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IH001849	PANEL-INST SUPPORT BKT ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	239.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IH001838	AIR FILTER BLOWER	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	405.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IH001825	DUCT FRESH AIR	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			212.00	0.00	0.00	137.26	137.26	179.66	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	212.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IH001551	INTERMEDIATE FACE DUCT	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	10	Karnataka	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	446.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IH001033	DUCT-VENT DR	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			967.00	0.00	0.00	626.09	626.09	819.49	819.49	819.49	0.00	0.00	9.00	9.00	147.50	966.99	0.00	10	Karnataka	0.00	966.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	966.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IH001032	DUCT-VENT CTR	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	871.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	538.98	0.00	0.00	9.00	9.00	97.02	636.00	0.00	10	Karnataka	0.00	636.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	636.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IC322771	"PIPE BUNCH, HAND CONTROL VALVE"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,885.00"	0.00	0.00	"1,867.92"	"1,867.92"	"2,444.92"	"2,444.92"	"2,444.92"	0.00	0.00	9.00	9.00	440.08	"2,885.00"	0.00	10	Karnataka	0.00	"2,885.00"	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,885.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IC307554	ASSY DBV MTG BKT	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			267.00	0.00	0.00	172.87	172.87	226.27	226.27	226.27	0.00	0.00	9.00	9.00	40.72	266.99	0.00	10	Karnataka	0.00	266.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	266.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"5,821.00"	0.00	0.00	"3,768.85"	"3,768.85"	"4,933.05"	"4,933.05"	"4,933.05"	0.00	0.00	9.00	9.00	887.94	"5,820.99"	0.00	10	Karnataka	0.00	"5,820.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"5,820.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA325514	FIN CONSOLE OVER HEAD	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	671.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA325512	CONSOLE O/H 2.1	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			649.00	0.00	0.00	420.20	420.20	550.00	550.00	550.00	0.00	0.00	9.00	9.00	99.00	649.00	0.00	10	Karnataka	0.00	649.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	649.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA325473	HEAD TRAY ASSY RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,240.00"	0.00	0.00	"2,097.76"	"2,097.76"	"2,745.76"	"2,745.76"	"2,745.76"	0.00	0.00	9.00	9.00	494.24	"3,240.00"	0.00	10	Karnataka	0.00	"3,240.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,240.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307994	DUCT ASSY-VENT	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	10	Karnataka	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,410.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA307772	COVER BLOWER - FRT PANEL	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	138.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306361	HEAD LINING-FR	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,770.00"	0.00	0.00	"3,088.37"	"3,088.37"	"4,042.37"	"4,042.37"	"4,042.37"	0.00	0.00	9.00	9.00	727.62	"4,769.99"	0.00	10	Karnataka	0.00	"4,769.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,769.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306235	HANDLE ASSY	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			161.00	0.00	0.00	104.24	208.48	136.44	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	322.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"10,343.00"	0.00	0.00	"6,696.65"	"6,696.65"	"8,765.25"	"8,765.25"	"8,765.25"	0.00	0.00	9.00	9.00	"1,577.74"	"10,342.99"	0.00	10	Karnataka	0.00	"10,342.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"10,342.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"10,172.00"	0.00	0.00	"6,585.94"	"6,585.94"	"8,620.34"	"8,620.34"	"8,620.34"	0.00	0.00	9.00	9.00	"1,551.66"	"10,172.00"	0.00	10	Karnataka	0.00	"10,172.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"10,172.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	PS513S1NGB	PAINTED CABIN/1114/CBC/RHD/AB/VE1102 NGB	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,52,179.00"	0.00	0.00	"2,35,064.56"	"2,35,064.56"	"2,98,456.78"	"2,98,456.78"	"2,98,456.78"	0.00	0.00	9.00	9.00	"53,722.22"	"3,52,179.00"	0.00	10	Karnataka	0.00	"3,52,179.00"	0.00	0.00	0.00	0					0.00				87079000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,52,179.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MS480003	GROMMET SCREW (6)	20.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			4.00	0.00	0.00	2.59	51.80	3.39	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	80.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MS240022	SCR PP W/S PW	30.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181110		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	299.84	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MF472071	SPLIT PIN (3X30)	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			30.00	0.00	0.00	19.42	194.20	25.42	254.20	254.20	0.00	0.00	9.00	9.00	45.76	299.96	0.00	10	Karnataka	0.00	299.96	0.00	0.00	0.00	0					0.00				73182400		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	299.96	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MF455407	SCREW TAPPING 6X16	20.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			20.00	0.00	0.00	12.95	259.00	16.95	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	400.02	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MF453929	SCR-MACH	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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				73181110		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	20.02	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MF453047	SCREW TAPPINGM6x1.81x16	30.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			5.00	0.00	0.00	3.24	97.20	4.24	127.20	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	10	Karnataka	0.00	150.10	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	150.10	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MF140233	BOLT FLANGE (M8X1.25X40)  7	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	349.98	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MC113106	HOSE CLUTCH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				40092200		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	560.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IF300853	SCREW	20.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			10.00	0.00	0.00	6.47	129.40	8.47	169.40	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	10	Karnataka	0.00	199.90	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	199.90	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE451191	Front harness phantom assy with ABS 12V	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"29,625.00"	0.00	0.00	"19,180.93"	"19,180.93"	"25,105.93"	"25,105.93"	"25,105.93"	0.00	0.00	9.00	9.00	"4,519.06"	"29,624.99"	0.00	10	Karnataka	0.00	"29,624.99"	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"29,624.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE332758	REGENERATION INHIBITION SWITCH 12V	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				85365090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,435.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE329510	DOOR HARNESS PRO3000 BSVI	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			565.00	0.00	0.00	365.81	731.62	478.82	957.64	957.64	0.00	0.00	9.00	9.00	172.38	"1,130.02"	0.00	10	Karnataka	0.00	"1,130.02"	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,130.02"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE327548	ECU FOR E494 BSVI	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"28,430.00"	0.00	0.00	"18,407.22"	"18,407.22"	"24,093.22"	"24,093.22"	"24,093.22"	0.00	0.00	9.00	9.00	"4,336.78"	"28,430.00"	0.00	10	Karnataka	0.00	"28,430.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"28,430.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"19,271.00"	0.00	0.00	"12,477.16"	"12,477.16"	"16,331.36"	"16,331.36"	"16,331.36"	0.00	0.00	9.00	9.00	"2,939.64"	"19,271.00"	0.00	10	Karnataka	0.00	"19,271.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"19,271.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE323483	APM BRACKET ASSEMBLYAPM BRACKET ASSEMBLY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			414.00	0.00	0.00	268.05	268.05	350.85	350.85	350.85	0.00	0.00	9.00	9.00	63.16	414.01	0.00	10	Karnataka	0.00	414.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	414.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE320332	ALTERNATOR WITHOUT VP 12V E474	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"9,656.00"	0.00	0.00	"6,251.85"	"6,251.85"	"8,183.05"	"8,183.05"	"8,183.05"	0.00	0.00	9.00	9.00	"1,472.94"	"9,655.99"	0.00	10	Karnataka	0.00	"9,655.99"	0.00	0.00	0.00	0					0.00				85114000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"9,655.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE319282	ECO+ SWITCH 12V	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	957.63	0.00	0.00	9.00	9.00	172.38	"1,130.01"	0.00	10	Karnataka	0.00	"1,130.01"	0.00	0.00	0.00	0					0.00				85365090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,130.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE316802	DUAL TORQUE SWITCH 12V	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			820.00	0.00	0.00	530.92	530.92	694.92	694.92	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	10	Karnataka	0.00	820.00	0.00	0.00	0.00	0					0.00				85365090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	820.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"6,755.00"	0.00	0.00	"4,373.58"	"4,373.58"	"5,724.58"	"5,724.58"	"5,724.58"	0.00	0.00	9.00	9.00	"1,030.42"	"6,755.00"	0.00	10	Karnataka	0.00	"6,755.00"	0.00	0.00	0.00	0					0.00				85122020		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"6,755.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	"5,406.78"	"5,406.78"	0.00	0.00	9.00	9.00	973.22	"6,380.00"	0.00	10	Karnataka	0.00	"6,380.00"	0.00	0.00	0.00	0					0.00				85441190		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"6,380.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MS480012	GROMMET SCREW (5)	30.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			20.00	0.00	0.00	12.95	388.50	16.95	508.50	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	10	Karnataka	0.00	600.04	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	600.04	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,295.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	38.94	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	119.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	43.66	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	23.60	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MF140223	FLANGE SCREW	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	100.06	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IF300852	SCREW	5.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	25.02	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	50.04	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MF140225	BOLT M8x1.25x20	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	100.06	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	MF434103	FLANGE NUT M-6	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	50.04	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	100.06	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IC373579	FUPD BAR ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"11,279.00"	0.00	0.00	"7,302.67"	"7,302.67"	"9,558.47"	"9,558.47"	"9,558.47"	0.00	0.00	9.00	9.00	"1,720.52"	"11,278.99"	0.00	10	Karnataka	0.00	"11,278.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"11,278.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	379.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	70.80	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	180.60	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	514.48	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck		Paid	Outside Labor	0117444444	Load Body Painting Works Incl Material	26.667	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"14,000.18"	"14,000.18"	0.00	0.00	9.00	9.00	"2,520.04"	"16,520.22"	0.00	10	Karnataka	0.00	"16,520.22"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"16,520.22"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck		Paid	Outside Labor	0117444445	Load Body Tinkering Works	22.858	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"12,000.45"	"12,000.45"	0.00	0.00	9.00	9.00	"2,160.08"	"14,160.53"	0.00	10	Karnataka	0.00	"14,160.53"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"14,160.53"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Outside Parts	333333	TINKERING PARTS	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"10,000.00"	0.00	0.00	0.00	0.00	"32,900.00"	"32,900.00"	"32,900.00"	0.00	0.00	9.00	9.00	"5,922.00"	"38,822.00"	0.00	10	Karnataka	0.00	"38,822.00"	0.00	0.00	0.00	0					0.00				84139190		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"38,822.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID347361	FAN SHAFT MOUNTING ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,102.00"	0.00	0.00	"2,655.87"	"2,655.87"	"3,476.27"	"3,476.27"	"3,476.27"	0.00	0.00	9.00	9.00	625.72	"4,101.99"	0.00	10	Karnataka	0.00	"4,101.99"	0.00	0.00	0.00	0					0.00				84099990		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,101.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	"1,655.93"	0.00	0.00	9.00	9.00	298.06	"1,953.99"	0.00	10	Karnataka	0.00	"1,953.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,953.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA352727	BADGING ASSY- PRO_3019	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			728.00	0.00	0.00	471.35	471.35	616.95	616.95	616.95	0.00	0.00	9.00	9.00	111.06	728.01	0.00	10	Karnataka	0.00	728.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	728.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,673.00"	0.00	0.00	"1,730.65"	"1,730.65"	"2,265.25"	"2,265.25"	"2,265.25"	0.00	0.00	9.00	9.00	407.74	"2,672.99"	0.00	10	Karnataka	0.00	"2,672.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,672.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,719.00"	0.00	0.00	"2,407.89"	"2,407.89"	"3,151.69"	"3,151.69"	"3,151.69"	0.00	0.00	9.00	9.00	567.30	"3,718.99"	0.00	10	Karnataka	0.00	"3,718.99"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,718.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,019.00"	0.00	0.00	"2,602.13"	"2,602.13"	"3,405.93"	"3,405.93"	"3,405.93"	0.00	0.00	9.00	9.00	613.06	"4,018.99"	0.00	10	Karnataka	0.00	"4,018.99"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,018.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302458	Side Indicator Fender lamp LH and RH 24V	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			465.00	0.00	0.00	301.07	602.14	394.07	788.14	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	10	Karnataka	0.00	930.00	0.00	0.00	0.00	0					0.00				85122010		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	930.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID374962	HIGH PRESURE TUBE E494/E366	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	765.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IB314184	COVER TYRE TOP HSD RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			580.00	0.00	0.00	375.53	375.53	491.53	491.53	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	580.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ME600631	"SPRING,SHIFITING KEY"	3.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			18.00	0.00	0.00	11.65	34.95	15.25	45.75	45.75	0.00	0.00	9.00	9.00	8.24	53.99	0.00	10	Karnataka	0.00	53.99	0.00	0.00	0.00	0					0.00				87082900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	53.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID318071	SHIFT SELECT LEVER	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,184.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA321642	Pressure Line Gearbox Side	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	10	Karnataka	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,824.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IB318299	SENSOR MOUNTING BAR ASSEMBLY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,719.00"	0.00	0.00	"1,112.98"	"1,112.98"	"1,456.78"	"1,456.78"	"1,456.78"	0.00	0.00	9.00	9.00	262.22	"1,719.00"	0.00	10	Karnataka	0.00	"1,719.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,719.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,945.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,180.00"	0.00	0.00	"2,706.37"	"2,706.37"	"3,542.37"	"3,542.37"	"3,542.37"	0.00	0.00	9.00	9.00	637.62	"4,179.99"	0.00	10	Karnataka	0.00	"4,179.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,179.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40103590		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,449.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,754.20"	"2,754.20"	0.00	0.00	9.00	9.00	495.76	"3,249.96"	0.00	10	Karnataka	0.00	"3,249.96"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,249.96"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	20.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			18.00	0.00	0.00	11.65	233.00	15.25	305.00	305.00	0.00	0.00	9.00	9.00	54.90	359.90	0.00	10	Karnataka	0.00	359.90	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	359.90	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306134	GROM-SCR	10.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			27.00	0.00	0.00	17.48	174.80	22.88	228.80	228.80	0.00	0.00	9.00	9.00	41.18	269.98	0.00	10	Karnataka	0.00	269.98	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	269.98	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID335324	ASSY CLUTCH PIPE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			690.00	0.00	0.00	446.75	446.75	584.75	584.75	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	10	Karnataka	0.00	690.01	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	690.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID348276	"ID348276, REAR COVER"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"6,393.00"	0.00	0.00	"4,139.20"	"4,139.20"	"5,417.80"	"5,417.80"	"5,417.80"	0.00	0.00	9.00	9.00	975.20	"6,393.00"	0.00	10	Karnataka	0.00	"6,393.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"6,393.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID334892	HOSE CLAMP	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			155.00	0.00	0.00	100.36	200.72	131.36	262.72	262.72	0.00	0.00	9.00	9.00	47.28	310.00	0.00	10	Karnataka	0.00	310.00	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	310.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID334381	QUICK REALISE V-BAND CLAMP	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	10	Karnataka	0.00	450.00	0.00	0.00	0.00	0					0.00				73079210		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	450.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID332690	AIR CLEANER ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	10	Karnataka	0.00	"5,550.01"	0.00	0.00	0.00	0					0.00				84213920		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"5,550.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID313130	Insul-Air duct	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			276.00	0.00	0.00	178.70	357.40	233.90	467.80	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	10	Karnataka	0.00	552.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	552.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID313080	SNORKEL BRKT LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	308.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID313079	BRKT-AIR DUCT RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	10	Karnataka	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	317.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID313078	Insulator - Air duct mtg.	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			313.00	0.00	0.00	202.65	202.65	265.25	265.25	265.25	0.00	0.00	9.00	9.00	47.74	312.99	0.00	10	Karnataka	0.00	312.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	312.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,042.00"	0.00	0.00	"2,617.02"	"2,617.02"	"3,425.42"	"3,425.42"	"3,425.42"	0.00	0.00	9.00	9.00	616.58	"4,042.00"	0.00	10	Karnataka	0.00	"4,042.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,042.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID312293	HOSE RADIATOR INLET	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			370.00	0.00	0.00	239.56	239.56	313.56	313.56	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	10	Karnataka	0.00	370.00	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	370.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID312169	CLUTCH TUBE FRONT VE1100	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	569.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID311994	ASSY RUBBER BELLOW	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	"1,559.32"	0.00	0.00	9.00	9.00	280.68	"1,840.00"	0.00	10	Karnataka	0.00	"1,840.00"	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,840.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID311849	DUCT ASSY AIR IN	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,428.00"	0.00	0.00	924.57	924.57	"1,210.17"	"1,210.17"	"1,210.17"	0.00	0.00	9.00	9.00	217.84	"1,428.01"	0.00	10	Karnataka	0.00	"1,428.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,428.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID310091	GASKET INLET ELBOW	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	160.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID309697	HOSE CLAMP SLTB	3.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			230.00	0.00	0.00	148.92	446.76	194.92	584.76	584.76	0.00	0.00	9.00	9.00	105.26	690.02	0.00	10	Karnataka	0.00	690.02	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	690.02	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	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		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	861.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IC378434	FRONT CROSS MEMBER ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"12,408.00"	0.00	0.00	"8,033.65"	"8,033.65"	"10,515.25"	"10,515.25"	"10,515.25"	0.00	0.00	9.00	9.00	"1,892.74"	"12,407.99"	0.00	10	Karnataka	0.00	"12,407.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"12,407.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IC307896	RMPA	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"14,307.00"	0.00	0.00	"9,263.18"	"9,263.18"	"12,124.58"	"12,124.58"	"12,124.58"	0.00	0.00	9.00	9.00	"2,182.42"	"14,307.00"	0.00	10	Karnataka	0.00	"14,307.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"14,307.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IC307840	CAB STAY ASSY VE1100 MD	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	"2,144.07"	"2,144.07"	0.00	0.00	9.00	9.00	385.94	"2,530.01"	0.00	10	Karnataka	0.00	"2,530.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,530.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA450899	PVC CARPET CENTRE 2.1M	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"5,766.00"	0.00	0.00	"3,733.24"	"3,733.24"	"4,886.44"	"4,886.44"	"4,886.44"	0.00	0.00	9.00	9.00	879.56	"5,766.00"	0.00	10	Karnataka	0.00	"5,766.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"5,766.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA450898	PVC CARPET RH 2.1M	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,351.00"	0.00	0.00	"2,817.09"	"2,817.09"	"3,687.29"	"3,687.29"	"3,687.29"	0.00	0.00	9.00	9.00	663.72	"4,351.01"	0.00	10	Karnataka	0.00	"4,351.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,351.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA450897	PVC CARPET LH 2.1M	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,277.00"	0.00	0.00	"2,769.18"	"2,769.18"	"3,624.58"	"3,624.58"	"3,624.58"	0.00	0.00	9.00	9.00	652.42	"4,277.00"	0.00	10	Karnataka	0.00	"4,277.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,277.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA355389	CONDOR SUNVISOR POT HOOK	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	64.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA306390	SUN VISOR ASSY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			958.00	0.00	0.00	620.26	620.26	811.86	811.86	811.86	0.00	0.00	9.00	9.00	146.14	958.00	0.00	10	Karnataka	0.00	958.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	958.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA355387	CONDOR SUNVISOR RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,143.00"	0.00	0.00	740.04	740.04	968.64	968.64	968.64	0.00	0.00	9.00	9.00	174.36	"1,143.00"	0.00	10	Karnataka	0.00	"1,143.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,143.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			843.00	0.00	0.00	545.81	545.81	714.41	714.41	714.41	0.00	0.00	9.00	9.00	128.60	843.01	0.00	10	Karnataka	0.00	843.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	843.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA353026	FOOT_STEP_PLATE_ASSY_LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			843.00	0.00	0.00	545.81	545.81	714.41	714.41	714.41	0.00	0.00	9.00	9.00	128.60	843.01	0.00	10	Karnataka	0.00	843.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	843.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA350545	7 SPEED DECAL	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			230.00	0.00	0.00	148.92	297.84	194.92	389.84	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	10	Karnataka	0.00	460.02	0.00	0.00	0.00	0					0.00				39199010		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	460.02	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				39199010		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	280.02	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA349228	"PAD ASSY,INST"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,489.00"	0.00	0.00	"2,906.44"	"2,906.44"	"3,804.24"	"3,804.24"	"3,804.24"	0.00	0.00	9.00	9.00	684.76	"4,489.00"	0.00	10	Karnataka	0.00	"4,489.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,489.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA347249	GRIP_HANDLE_FR-LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			728.00	0.00	0.00	471.35	471.35	616.95	616.95	616.95	0.00	0.00	9.00	9.00	111.06	728.01	0.00	10	Karnataka	0.00	728.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	728.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA347248	GRIP_HANDLE_FR-RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			728.00	0.00	0.00	471.35	471.35	616.95	616.95	616.95	0.00	0.00	9.00	9.00	111.06	728.01	0.00	10	Karnataka	0.00	728.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	728.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	10	Karnataka	0.00	"5,488.99"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"5,488.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA340620	"LID CLUSTER A ,ASSY"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,253.00"	0.00	0.00	"1,458.72"	"1,458.72"	"1,909.32"	"1,909.32"	"1,909.32"	0.00	0.00	9.00	9.00	343.68	"2,253.00"	0.00	10	Karnataka	0.00	"2,253.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,253.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA334144	CATCH HANDLE LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,309.00"	0.00	0.00	"1,494.98"	"1,494.98"	"1,956.78"	"1,956.78"	"1,956.78"	0.00	0.00	9.00	9.00	352.22	"2,309.00"	0.00	10	Karnataka	0.00	"2,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,309.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA334143	CATCH HANDLE RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	"1,862.71"	0.00	0.00	9.00	9.00	335.28	"2,197.99"	0.00	10	Karnataka	0.00	"2,197.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,197.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA333320	ORVM ASSY. RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	10	Karnataka	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00				70091010		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,809.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	10	Karnataka	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00				70091010		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,809.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"12,952.00"	0.00	0.00	"8,385.87"	"8,385.87"	"10,976.27"	"10,976.27"	"10,976.27"	0.00	0.00	9.00	9.00	"1,975.72"	"12,951.99"	0.00	10	Karnataka	0.00	"12,951.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"12,951.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE310181	Dummy switch cover console 1	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	22.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE303186	ASSY POWER SOCKET 12V	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				96138090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	599.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE303109	COVER-SWITCH	13.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			64.00	0.00	0.00	41.44	538.72	54.24	705.12	705.12	0.00	0.00	9.00	9.00	126.92	832.04	0.00	10	Karnataka	0.00	832.04	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	832.04	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE303026	"TOP MARKER LAMP, 12V P9103"	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			600.00	0.00	0.00	388.47	776.94	508.48	"1,016.96"	"1,016.96"	0.00	0.00	9.00	9.00	183.06	"1,200.02"	0.00	10	Karnataka	0.00	"1,200.02"	0.00	0.00	0.00	0					0.00				85122010		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,200.02"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302851	ROOM LAMP ASSY 12V	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,035.00"	0.00	0.00	670.12	670.12	877.12	877.12	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	10	Karnataka	0.00	"1,035.00"	0.00	0.00	0.00	0					0.00				85122010		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,035.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302845	FRONT FOGLAMP SWITCH 12V	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,085.00"	0.00	0.00	702.49	702.49	919.49	919.49	919.49	0.00	0.00	9.00	9.00	165.50	"1,084.99"	0.00	10	Karnataka	0.00	"1,084.99"	0.00	0.00	0.00	0					0.00				85365090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,084.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302839	WIPER BLADE RH	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	10	Karnataka	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00				85124000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,230.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302835	WIPER LINK ASSY-RHD	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,310.00"	0.00	0.00	"2,790.54"	"2,790.54"	"3,652.54"	"3,652.54"	"3,652.54"	0.00	0.00	9.00	9.00	657.46	"4,310.00"	0.00	10	Karnataka	0.00	"4,310.00"	0.00	0.00	0.00	0					0.00				85124000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,310.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302833	"ASSY., WIPER ARM LH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				85124000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	850.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302832	"ASSY., WIPER ARM RH"	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				85124000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	850.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	"2,398.31"	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	10	Karnataka	0.00	"2,830.01"	0.00	0.00	0.00	0					0.00				85369090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,830.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302816	WASHER ASSY WINDSHIELD	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	"1,838.98"	"1,838.98"	0.00	0.00	9.00	9.00	331.02	"2,170.00"	0.00	10	Karnataka	0.00	"2,170.00"	0.00	0.00	0.00	0					0.00				85124000		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,170.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302727	SWITCH HEAD LAMP LEVELLING	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			615.00	0.00	0.00	398.19	398.19	521.19	521.19	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	10	Karnataka	0.00	615.01	0.00	0.00	0.00	0					0.00				85365090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	615.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	IE302452	DOOR SWITCHES LH AND RH	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			960.00	0.00	0.00	621.56	"1,243.12"	813.56	"1,627.12"	"1,627.12"	0.00	0.00	9.00	9.00	292.88	"1,920.00"	0.00	10	Karnataka	0.00	"1,920.00"	0.00	0.00	0.00	0					0.00				85365090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,920.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID378432	RADIATOR ASSEMBLY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"14,164.00"	0.00	0.00	"9,170.59"	"9,170.59"	"12,003.39"	"12,003.39"	"12,003.39"	0.00	0.00	9.00	9.00	"2,160.62"	"14,164.01"	0.00	10	Karnataka	0.00	"14,164.01"	0.00	0.00	0.00	0					0.00				87089100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"14,164.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID378431	INTERCOOLER ASSEMBLY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"13,247.00"	0.00	0.00	"8,576.87"	"8,576.87"	"11,226.27"	"11,226.27"	"11,226.27"	0.00	0.00	9.00	9.00	"2,020.72"	"13,246.99"	0.00	10	Karnataka	0.00	"13,246.99"	0.00	0.00	0.00	0					0.00				87089100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"13,246.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,452.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID373993	HOSEVENT LINE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	193.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,605.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	644.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID369750	HOSE TC OUTLET	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	"5,131.36"	"5,131.36"	0.00	0.00	9.00	9.00	923.64	"6,055.00"	0.00	10	Karnataka	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"6,055.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID348688	RADIATOR SUPPORT	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			424.00	0.00	0.00	274.52	549.04	359.32	718.64	718.64	0.00	0.00	9.00	9.00	129.36	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	848.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID356936	IC OUTLET HOSE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	10	Karnataka	0.00	995.00	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	995.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID356937	IC OUTLET HOSE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	10	Karnataka	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,275.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID357459	COLD_EGR_PIPE_1	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,562.00"	0.00	0.00	"1,658.79"	"1,658.79"	"2,171.19"	"2,171.19"	"2,171.19"	0.00	0.00	9.00	9.00	390.82	"2,562.01"	0.00	10	Karnataka	0.00	"2,562.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,562.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID625480	EVISCO FAN DIA 560 12V	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"17,156.00"	0.00	0.00	"11,107.78"	"11,107.78"	"14,538.98"	"14,538.98"	"14,538.98"	0.00	0.00	9.00	9.00	"2,617.02"	"17,156.00"	0.00	10	Karnataka	0.00	"17,156.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"17,156.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID357497	COLD_EGR_PIPE_2	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,111.00"	0.00	0.00	"2,661.70"	"2,661.70"	"3,483.90"	"3,483.90"	"3,483.90"	0.00	0.00	9.00	9.00	627.10	"4,111.00"	0.00	10	Karnataka	0.00	"4,111.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,111.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID357932	INLET_FLAP_DIA60_N-S_12V	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"8,015.00"	0.00	0.00	"5,189.37"	"5,189.37"	"6,792.37"	"6,792.37"	"6,792.37"	0.00	0.00	9.00	9.00	"1,222.62"	"8,014.99"	0.00	10	Karnataka	0.00	"8,014.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"8,014.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	27.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID358359	ELBOW_INLET_MANIFOLD_E494_BSVI_EGR	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	10	Karnataka	0.00	"2,114.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"2,114.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID362148	INTERCOOLER ASSEMBLY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"12,786.00"	0.00	0.00	"8,278.39"	"8,278.39"	"10,835.59"	"10,835.59"	"10,835.59"	0.00	0.00	9.00	9.00	"1,950.40"	"12,785.99"	0.00	10	Karnataka	0.00	"12,785.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"12,785.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID366240	ALTERNATOR MTG BKT C	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"4,420.00"	0.00	0.00	"2,861.76"	"2,861.76"	"3,745.76"	"3,745.76"	"3,745.76"	0.00	0.00	9.00	9.00	674.24	"4,420.00"	0.00	10	Karnataka	0.00	"4,420.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"4,420.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID365387	RADIATOR MTG BKT FRONT RH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	10	Karnataka	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	446.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID365385	RADIATOR MTG BKT FRONT LH	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	10	Karnataka	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	446.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID364026	HOSE	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	159.99	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID362165	RADIATOR MTG BKT FRONT	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			276.00	0.00	0.00	178.70	357.40	233.90	467.80	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	10	Karnataka	0.00	552.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	552.00	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,327.00"	0.00	0.00	"2,154.09"	"2,154.09"	"2,819.49"	"2,819.49"	"2,819.49"	0.00	0.00	9.00	9.00	507.50	"3,326.99"	0.00	10	Karnataka	0.00	"3,326.99"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,326.99"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID362153	ASSY RADIATOR CUSHION MTG.	2.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	304.01	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID362156	ARRESTER AIR ASSEMBLY	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			"3,855.00"	0.00	0.00	"2,495.95"	"2,495.95"	"3,266.95"	"3,266.95"	"3,266.95"	0.00	0.00	9.00	9.00	588.06	"3,855.01"	0.00	10	Karnataka	0.00	"3,855.01"	0.00	0.00	0.00	0					0.00				40169390		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	"3,855.01"	PSN Automotive Marketing
3794	4008648391	Accidental	09-09-2025	3007768050	3794122505619	31-10-2025	KA07B3420	MD Truck	Anand Kumar	Paid	Spares	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	Bangalore	31-12-2021	SRI JAI HANUMAN DECORCATING MILL PROP M V NARAYANA SWAMY	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0010792897		280090	10:03:04	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML198554	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008554257	11-10-2025	304.01	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	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				84828000		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			580.02	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			682.01	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	ID603320	DOC ASSY E494 BSVI	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			"62,779.00"	0.00	0.00	"46,296.85"	"46,296.85"	"53,202.54"	"53,202.54"	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				87089900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"62,779.00"	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	MF434105	NUT FL. M10x1.25	5.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			49.97	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	IA349855	COTTER PIN	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			248.02	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			419.00	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			441.03	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	MF472103	SPLIT PIN (5X45)	3.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	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				73182400		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			29.99	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			75.01	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	ID374961	LOW PRESSURE TUBE	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			631.00	0.00	0.00	408.55	408.55	534.75	534.75	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				87089900		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			631.01	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	ID374962	HIGH PRESURE TUBE E494/E366	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			765.01	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	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				87149910		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,364.01"	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"3,392.50"	PSN Automotive Marketing
3794	4008901748	Running Repair	31-10-2025	3007768443	3794122505620	31-10-2025	KA07B4661	LD Bus	Satyananda S	AMC	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238980	19:53:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512903	0.00	0.00	SKL PRO 3010 L STF SHW BS6			203.56	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA459293	ASSY RETURN LINE RESERVOIR SIDE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			774.00	0.00	0.00	501.13	501.13	655.93	655.93	655.93	0.00	0.00	9.00	9.00	118.06	773.99	0.00	10	Karnataka	0.00	773.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	773.99	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC305971	SHOCK ABSORBER BOTTOM BRACKET	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"2,737.00"	0.00	0.00	"1,772.09"	"1,772.09"	"2,319.49"	"2,319.49"	"2,319.49"	0.00	0.00	9.00	9.00	417.50	"2,736.99"	0.00	10	Karnataka	0.00	"2,736.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,736.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC307896	RMPA	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"14,307.00"	0.00	0.00	"9,263.18"	"9,263.18"	"12,124.58"	"12,124.58"	"12,124.58"	0.00	0.00	9.00	9.00	"2,182.42"	"14,307.00"	0.00	10	Karnataka	0.00	"14,307.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"14,307.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC318437	Axle end rubber bush	4.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	140.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC319812	CONNECTING ARM	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			557.00	0.00	0.00	360.63	721.26	472.04	944.08	944.08	0.00	0.00	9.00	9.00	169.94	"1,114.02"	0.00	10	Karnataka	0.00	"1,114.02"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,114.02"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC321168	MUDGUARD RH VE1102 11.14	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"3,752.00"	0.00	0.00	"2,429.26"	"2,429.26"	"3,179.66"	"3,179.66"	"3,179.66"	0.00	0.00	9.00	9.00	572.34	"3,752.00"	0.00	10	Karnataka	0.00	"3,752.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"3,752.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"1,599.00"	0.00	0.00	"1,035.28"	"1,035.28"	"1,355.08"	"1,355.08"	"1,355.08"	0.00	0.00	9.00	9.00	243.92	"1,599.00"	0.00	10	Karnataka	0.00	"1,599.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,599.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC327267	SHOCK ABSORBER FRONT - 11.14	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"2,641.00"	0.00	0.00	"1,709.94"	"3,419.88"	"2,238.14"	"4,476.28"	"4,476.28"	0.00	0.00	9.00	9.00	805.74	"5,282.02"	0.00	10	Karnataka	0.00	"5,282.02"	0.00	0.00	0.00	0					0.00				87088000		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"5,282.02"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC333212	METALON BUSH	4.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"1,069.00"	0.00	0.00	692.13	"2,768.52"	905.93	"3,623.72"	"3,623.72"	0.00	0.00	9.00	9.00	652.26	"4,275.98"	0.00	10	Karnataka	0.00	"4,275.98"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"4,275.98"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID309786	VALVE STEM SEAL	10.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			87.00	0.00	0.00	56.33	563.30	73.73	737.30	737.30	0.00	0.00	9.00	9.00	132.72	870.02	0.00	10	Karnataka	0.00	870.02	0.00	0.00	0.00	0					0.00				84099911		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	870.02	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID329238	Exhaust Valve	4.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			345.00	0.00	0.00	223.37	893.48	292.37	"1,169.48"	"1,169.48"	0.00	0.00	9.00	9.00	210.50	"1,379.98"	0.00	10	Karnataka	0.00	"1,379.98"	0.00	0.00	0.00	0					0.00				84099199		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,379.98"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC373579	FUPD BAR ASSY	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"11,279.00"	0.00	0.00	"7,302.67"	"7,302.67"	"9,558.47"	"9,558.47"	"9,558.47"	0.00	0.00	9.00	9.00	"1,720.52"	"11,278.99"	0.00	10	Karnataka	0.00	"11,278.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"11,278.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			903.00	0.00	0.00	584.65	"1,169.30"	765.26	"1,530.52"	"1,530.52"	0.00	0.00	9.00	9.00	275.50	"1,806.02"	0.00	10	Karnataka	0.00	"1,806.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,806.02"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC381483	ARB TOP BUSH	4.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			32.00	0.00	0.00	20.72	82.88	27.12	108.48	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	10	Karnataka	0.00	128.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	128.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC419885	SINGLE PIPE BUNCH JWBVE3020 PRO3019	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"12,044.00"	0.00	0.00	"7,797.98"	"7,797.98"	"10,206.78"	"10,206.78"	"10,206.78"	0.00	0.00	9.00	9.00	"1,837.22"	"12,044.00"	0.00	10	Karnataka	0.00	"12,044.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"12,044.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC450369	SIDE MEMBER ASSY RH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"1,13,916.00"	0.00	0.00	"84,008.22"	"84,008.22"	"96,538.98"	"96,538.98"	"96,538.98"	0.00	0.00	9.00	9.00	"17,377.02"	"1,13,916.00"	0.00	10	Karnataka	0.00	"1,13,916.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,13,916.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID304735	HOSE CLAMP	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				73079210		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	380.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID309697	HOSE CLAMP SLTB	3.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			230.00	0.00	0.00	148.92	446.76	194.92	584.76	584.76	0.00	0.00	9.00	9.00	105.26	690.02	0.00	10	Karnataka	0.00	690.02	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	690.02	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID310091	GASKET INLET ELBOW	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	160.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID311433	SELECT CABLE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"8,859.00"	0.00	0.00	"5,735.83"	"5,735.83"	"7,507.63"	"7,507.63"	"7,507.63"	0.00	0.00	9.00	9.00	"1,351.38"	"8,859.01"	0.00	10	Karnataka	0.00	"8,859.01"	0.00	0.00	0.00	0					0.00				87082900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"8,859.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID311435	SHIFT CABLE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	10	Karnataka	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00				87082900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"5,525.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID311849	DUCT ASSY AIR IN	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"1,428.00"	0.00	0.00	924.57	924.57	"1,210.17"	"1,210.17"	"1,210.17"	0.00	0.00	9.00	9.00	217.84	"1,428.01"	0.00	10	Karnataka	0.00	"1,428.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,428.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID312045	CONNECTOR CLUTCH TUBE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	151.99	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID332690	AIR CLEANER ASSY	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	10	Karnataka	0.00	"5,550.01"	0.00	0.00	0.00	0					0.00				84213920		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"5,550.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID312131	Rubber Ring Seal	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	280.02	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID312857	"SPACER, INLET MANIFOLD (VE4101)"	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			889.00	0.00	0.00	575.59	575.59	753.39	753.39	753.39	0.00	0.00	9.00	9.00	135.62	889.01	0.00	10	Karnataka	0.00	889.01	0.00	0.00	0.00	0					0.00				84099990		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	889.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,060.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,060.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID318530	DUCT MOUNTING BRACKET	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	871.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID318536	AIR CLEANER MTG BRACKET ASSY	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"2,876.00"	0.00	0.00	"1,862.09"	"1,862.09"	"2,437.29"	"2,437.29"	"2,437.29"	0.00	0.00	9.00	9.00	438.72	"2,876.01"	0.00	10	Karnataka	0.00	"2,876.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,876.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID318538	CONNECTOR AIR INTAKE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"1,991.00"	0.00	0.00	"1,289.09"	"1,289.09"	"1,687.29"	"1,687.29"	"1,687.29"	0.00	0.00	9.00	9.00	303.72	"1,991.01"	0.00	10	Karnataka	0.00	"1,991.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,991.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID321925	ASSY PIPE VENT LINE LH SLP	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			852.00	0.00	0.00	551.63	551.63	722.03	722.03	722.03	0.00	0.00	9.00	9.00	129.96	851.99	0.00	10	Karnataka	0.00	851.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	851.99	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID321926	ASSY PIPE VENT LINE RH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			848.00	0.00	0.00	549.04	549.04	718.64	718.64	718.64	0.00	0.00	9.00	9.00	129.36	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	848.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID330349	ASSY PIPE VENT LINE LH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			410.00	0.00	0.00	265.46	265.46	347.46	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	410.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID334381	QUICK REALISE V-BAND CLAMP	3.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			450.00	0.00	0.00	291.36	874.08	381.36	"1,144.08"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				73079210		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,350.02"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID348688	RADIATOR SUPPORT	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			424.00	0.00	0.00	274.52	274.52	359.32	359.32	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	10	Karnataka	0.00	424.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	424.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,035.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID355956	ASSY. PIPE INLET BOOSTER	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	10	Karnataka	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				39173100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,015.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA329712	SPACER CAB MTG UPR	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73182990		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	80.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	10	Karnataka	0.00	682.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	682.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand V S	Paid	Outside Parts	333333	PAINT PARTS	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,200.00"	"11,200.00"	"11,200.00"	0.00	0.00	9.00	9.00	"2,016.00"	"13,216.00"	0.00	10	Karnataka	0.00	"13,216.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"13,216.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Muzammil Pasha	Paid	Outside Parts	333333	SHEET BENDING	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,800.00"	"6,800.00"	"6,800.00"	0.00	0.00	9.00	9.00	"1,224.00"	"8,024.00"	0.00	10	Karnataka	0.00	"8,024.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"8,024.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Outside Parts	333333	CONTAINER BODY SHEETS (4NO's)	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"10,000.00"	0.00	0.00	0.00	0.00	"19,500.00"	"19,500.00"	"19,500.00"	0.00	0.00	9.00	9.00	"3,510.00"	"23,010.00"	0.00	10	Karnataka	0.00	"23,010.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"23,010.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Outside Parts	333334	TYRE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"5,000.00"	0.00	0.00	0.00	0.00	"21,000.00"	"21,000.00"	"21,000.00"	0.00	0.00	9.00	9.00	"3,780.00"	"24,780.00"	0.00	10	Karnataka	0.00	"24,780.00"	0.00	0.00	0.00	0					0.00				85071000		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"24,780.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Outside Parts	333333	TINKERING PARTS	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"10,000.00"	0.00	0.00	0.00	0.00	"28,800.00"	"28,800.00"	"28,800.00"	0.00	0.00	9.00	9.00	"5,184.00"	"33,984.00"	0.00	10	Karnataka	0.00	"33,984.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"33,984.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	514.48	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	760.02	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,260.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	MF434105	NUT FL. M10x1.25	30.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	299.84	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	29.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			25.00	0.00	0.00	16.19	469.51	21.19	614.51	614.51	0.00	0.00	9.00	9.00	110.62	725.13	0.00	10	Karnataka	0.00	725.13	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	725.13	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	MF434104	NUT FL. M8X1.25	30.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			5.00	0.00	0.00	3.24	97.20	4.24	127.20	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	10	Karnataka	0.00	150.10	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	150.10	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	MF140225	BOLT M8x1.25x20	30.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	299.84	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	MF434103	FLANGE NUT M-6	30.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			5.00	0.00	0.00	3.24	97.20	4.24	127.20	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	10	Karnataka	0.00	150.10	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	150.10	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	MF140005	BOLT M6x1x16	30.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	299.84	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	CT2336CW	TRIMMED CABIN/PRO3018/SLP CBC/BS6/7S/12V	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"6,96,144.00"	0.00	0.00	"5,13,376.70"	"5,13,376.70"	"5,89,952.54"	"5,89,952.54"	"5,89,952.54"	0.00	0.00	9.00	9.00	"1,06,191.46"	"6,96,144.00"	0.00	10	Karnataka	0.00	"6,96,144.00"	0.00	0.00	0.00	0					0.00				87079000		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"6,96,144.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	10.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			80.00	0.00	0.00	51.80	518.00	67.80	678.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	10	Karnataka	0.00	800.04	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	800.04	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	10	Karnataka	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"3,521.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA306915	SUPT-TILT HINGE LH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	10	Karnataka	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"3,589.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA306920	"BRKT-TILT HINGE, LH"	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"3,719.00"	0.00	0.00	"2,407.89"	"2,407.89"	"3,151.69"	"3,151.69"	"3,151.69"	0.00	0.00	9.00	9.00	567.30	"3,718.99"	0.00	10	Karnataka	0.00	"3,718.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"3,718.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA306921	"BRKT-TILT HINGE, RH"	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"3,867.00"	0.00	0.00	"2,503.72"	"2,503.72"	"3,277.12"	"3,277.12"	"3,277.12"	0.00	0.00	9.00	9.00	589.88	"3,867.00"	0.00	10	Karnataka	0.00	"3,867.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"3,867.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA306926	BAR-TORSION RH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	10	Karnataka	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"4,474.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA306927	BAR-TORSION LH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	10	Karnataka	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"4,474.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA306930	ARM-TORSION BAR	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"2,687.00"	0.00	0.00	"1,739.72"	"3,479.44"	"2,277.12"	"4,554.24"	"4,554.24"	0.00	0.00	9.00	9.00	819.76	"5,374.00"	0.00	10	Karnataka	0.00	"5,374.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"5,374.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA306933	BUSH-TORSION BAR	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			46.00	0.00	0.00	29.78	59.56	38.99	77.98	77.98	0.00	0.00	9.00	9.00	14.04	92.02	0.00	10	Karnataka	0.00	92.02	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	92.02	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA307355	BUSH-GUIDE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	27.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA307359	CUSH-CAB MTG UP	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	10	Karnataka	0.00	244.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	244.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA307360	CUSH-CAB MTG LWR	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			410.00	0.00	0.00	265.46	265.46	347.46	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	410.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA308448	CUSH-SHOULDER-LH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	10	Karnataka	0.00	980.01	0.00	0.00	0.00	0					0.00				40169390		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	980.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA308450	CUSH-SHOULDER-RH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	10	Karnataka	0.00	980.01	0.00	0.00	0.00	0					0.00				40169390		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	980.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA309227	BUMPER MTG BKT RH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	419.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA309228	BUMPER MTG BKT LH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	419.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	MW033300	END ASSY TIE ROD LH 210126691	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"1,622.00"	0.00	0.00	"1,050.18"	"1,050.18"	"1,374.58"	"1,374.58"	"1,374.58"	0.00	0.00	9.00	9.00	247.42	"1,622.00"	0.00	10	Karnataka	0.00	"1,622.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,622.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA321545	ASSY PIN MAIN HOOK	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			894.00	0.00	0.00	578.83	578.83	757.63	757.63	757.63	0.00	0.00	9.00	9.00	136.38	894.01	0.00	10	Karnataka	0.00	894.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	894.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"10,043.00"	0.00	0.00	"6,502.42"	"6,502.42"	"8,511.02"	"8,511.02"	"8,511.02"	0.00	0.00	9.00	9.00	"1,531.98"	"10,043.00"	0.00	10	Karnataka	0.00	"10,043.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"10,043.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA329487	SPACER	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	60.02	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA329555	Fog Lamp Case Cover MD LH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	265.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA329556	Fog Lamp Case Cover MD RH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	265.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	"5,406.78"	"5,406.78"	0.00	0.00	9.00	9.00	973.22	"6,380.00"	0.00	10	Karnataka	0.00	"6,380.00"	0.00	0.00	0.00	0					0.00				85441190		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"6,380.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"6,755.00"	0.00	0.00	"4,373.58"	"4,373.58"	"5,724.58"	"5,724.58"	"5,724.58"	0.00	0.00	9.00	9.00	"1,030.42"	"6,755.00"	0.00	10	Karnataka	0.00	"6,755.00"	0.00	0.00	0.00	0					0.00				85122020		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"6,755.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IE320332	ALTERNATOR WITHOUT VP 12V E474	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"9,656.00"	0.00	0.00	"6,251.85"	"6,251.85"	"8,183.05"	"8,183.05"	"8,183.05"	0.00	0.00	9.00	9.00	"1,472.94"	"9,655.99"	0.00	10	Karnataka	0.00	"9,655.99"	0.00	0.00	0.00	0					0.00				85114000		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"9,655.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IE451191	Front harness phantom assy with ABS 12V	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"29,625.00"	0.00	0.00	"19,180.93"	"19,180.93"	"25,105.93"	"25,105.93"	"25,105.93"	0.00	0.00	9.00	9.00	"4,519.06"	"29,624.99"	0.00	10	Karnataka	0.00	"29,624.99"	0.00	0.00	0.00	0					0.00				85443000		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"29,624.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	MC113106	HOSE CLUTCH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				40092200		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	560.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	MF140245	FLANGE BOLT M8X1.25X100	5.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	10	Karnataka	0.00	125.03	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	125.03	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC403784	RUBBERISED WASHER	15.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			40.00	0.00	0.00	25.90	388.50	33.90	508.50	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	10	Karnataka	0.00	600.04	0.00	0.00	0.00	0					0.00				73182200		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	600.04	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID602008	TURBOCHARGER	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"26,005.00"	0.00	0.00	"16,837.14"	"16,837.14"	"22,038.14"	"22,038.14"	"22,038.14"	0.00	0.00	9.00	9.00	"3,966.86"	"26,005.00"	0.00	10	Karnataka	0.00	"26,005.00"	0.00	0.00	0.00	0					0.00				84148030		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"26,005.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	10	Karnataka	0.00	248.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	248.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			65.00	0.00	0.00	42.08	420.80	55.09	550.90	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	10	Karnataka	0.00	650.06	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	650.06	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID204302	"STUD, TC MTG. (E483 TC)"	10.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			355.00	0.00	0.00	229.85	"2,298.50"	300.85	"3,008.50"	"3,008.50"	0.00	0.00	9.00	9.00	541.54	"3,550.04"	0.00	10	Karnataka	0.00	"3,550.04"	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"3,550.04"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID307359	BOLT M10X1.5X150	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			230.00	0.00	0.00	148.92	297.84	194.92	389.84	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	10	Karnataka	0.00	460.02	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	460.02	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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				85443000		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	25.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IC378434	FRONT CROSS MEMBER ASSY	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"12,408.00"	0.00	0.00	"8,033.65"	"8,033.65"	"10,515.25"	"10,515.25"	"10,515.25"	0.00	0.00	9.00	9.00	"1,892.74"	"12,407.99"	0.00	10	Karnataka	0.00	"12,407.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"12,407.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	25.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	IA308945	Grommet	20.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			9.00	0.00	0.00	5.83	116.60	7.63	152.60	152.60	0.00	0.00	9.00	9.00	27.46	180.06	0.00	10	Karnataka	0.00	180.06	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	180.06	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555550	Cabin R & R Incl Crane Charges	12.174	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	10	Karnataka	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"8,260.05"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Load Body R & R Incl Crane Charges	13.044	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,500.30"	"7,500.30"	0.00	0.00	9.00	9.00	"1,350.06"	"8,850.36"	0.00	10	Karnataka	0.00	"8,850.36"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"8,850.36"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555552	Engine R & R Incl Crane Charges	6.957	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	10	Karnataka	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"4,720.34"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555553	FUPD Replacement Works	2.087	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,416.03"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555554	Front Chassis Crossmember Repl works	3.827	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,596.63"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555557	Chassis Air Pipes Bunch Repl Works	6.087	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"4,130.03"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555558	Load Body Repair/ Tinkering Works	48.696	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"28,000.20"	"28,000.20"	0.00	0.00	9.00	9.00	"5,040.04"	"33,040.24"	0.00	10	Karnataka	0.00	"33,040.24"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"33,040.24"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555559	Turbo Replacement works	1.044	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	600.30	600.30	0.00	0.00	9.00	9.00	108.06	708.36	0.00	10	Karnataka	0.00	708.36	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	708.36	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120098	EGR Cooling Replacement works	0.783	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	450.23	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	10	Karnataka	0.00	531.27	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	531.27	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand V S	Paid	Misc. Labor	0117120099	Load Body Painting Works	14.783	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	10	Karnataka	0.00	"10,030.27"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"10,030.27"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117130099	Chassis Wiring Harness Replacement Works	7.827	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,500.53"	"4,500.53"	0.00	0.00	9.00	9.00	810.10	"5,310.63"	0.00	10	Karnataka	0.00	"5,310.63"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"5,310.63"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117150099	RH Side Chassis Long Member Repl Works	20.870	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	10	Karnataka	0.00	"14,160.29"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"14,160.29"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117170099	RMPA  Replacement Works	3.131	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,124.39"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117270099	Front Tyre Disc Replacement Works	1.131	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	650.33	650.33	0.00	0.00	9.00	9.00	117.06	767.39	0.00	10	Karnataka	0.00	767.39	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	767.39	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117310099	Front Suspension Replacement Works	13.023	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,488.23"	"7,488.23"	0.00	0.00	9.00	9.00	"1,347.88"	"8,836.11"	0.00	10	Karnataka	0.00	"8,836.11"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"8,836.11"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117330099	Rear Susp Shims Setting Works Incl Mtrls	6.261	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,600.08"	"3,600.08"	0.00	0.00	9.00	9.00	648.02	"4,248.10"	0.00	10	Karnataka	0.00	"4,248.10"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"4,248.10"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117350099	Chassis Accessories R & R	24.348	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,000.10"	"14,000.10"	0.00	0.00	9.00	9.00	"2,520.02"	"16,520.12"	0.00	10	Karnataka	0.00	"16,520.12"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"16,520.12"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117370099	Electrical Works	3.479	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,000.43"	"2,000.43"	0.00	0.00	9.00	9.00	360.08	"2,360.51"	0.00	10	Karnataka	0.00	"2,360.51"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,360.51"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117410099	Mechanical Works	8.348	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,800.10"	"4,800.10"	0.00	0.00	9.00	9.00	864.02	"5,664.12"	0.00	10	Karnataka	0.00	"5,664.12"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"5,664.12"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117420099	General Check up	2.087	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,416.03"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck		Paid	Outside Labor	0117444440	Wheel Alignment Works	3.429	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,800.23"	"1,800.23"	0.00	0.00	9.00	9.00	324.04	"2,124.27"	0.00	10	Karnataka	0.00	"2,124.27"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,124.27"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck		Paid	Outside Labor	0117444441	Front Bumper Replacement Works	3.810	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	"2,000.25"	0.00	0.00	9.00	9.00	360.04	"2,360.29"	0.00	10	Karnataka	0.00	"2,360.29"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,360.29"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID630511	HOSE TC OUTLET	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"3,350.00"	0.00	0.00	"2,168.98"	"2,168.98"	"2,838.98"	"2,838.98"	"2,838.98"	0.00	0.00	9.00	9.00	511.02	"3,350.00"	0.00	10	Karnataka	0.00	"3,350.00"	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"3,350.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID356936	IC OUTLET HOSE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	10	Karnataka	0.00	995.00	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	995.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID356937	IC OUTLET HOSE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	10	Karnataka	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"4,275.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID357459	COLD_EGR_PIPE_1	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"2,562.00"	0.00	0.00	"1,658.79"	"1,658.79"	"2,171.19"	"2,171.19"	"2,171.19"	0.00	0.00	9.00	9.00	390.82	"2,562.01"	0.00	10	Karnataka	0.00	"2,562.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,562.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	677.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID357497	COLD_EGR_PIPE_2	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"4,111.00"	0.00	0.00	"2,661.70"	"2,661.70"	"3,483.90"	"3,483.90"	"3,483.90"	0.00	0.00	9.00	9.00	627.10	"4,111.00"	0.00	10	Karnataka	0.00	"4,111.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"4,111.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID357502	GASKET_EMEGR_MODULE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	576.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID357932	INLET_FLAP_DIA60_N-S_12V	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"8,015.00"	0.00	0.00	"5,189.37"	"5,189.37"	"6,792.37"	"6,792.37"	"6,792.37"	0.00	0.00	9.00	9.00	"1,222.62"	"8,014.99"	0.00	10	Karnataka	0.00	"8,014.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"8,014.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	27.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID358359	ELBOW_INLET_MANIFOLD_E494_BSVI_EGR	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	10	Karnataka	0.00	"2,114.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,114.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID360649	VENT_LINE_COOLER	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	"1,714.41"	0.00	0.00	9.00	9.00	308.60	"2,023.01"	0.00	10	Karnataka	0.00	"2,023.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,023.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID360735	SUPPORT BKT EGR PIPE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			368.00	0.00	0.00	238.26	238.26	311.86	311.86	311.86	0.00	0.00	9.00	9.00	56.14	368.00	0.00	10	Karnataka	0.00	368.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	368.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID362148	INTERCOOLER ASSEMBLY	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"12,786.00"	0.00	0.00	"8,278.39"	"8,278.39"	"10,835.59"	"10,835.59"	"10,835.59"	0.00	0.00	9.00	9.00	"1,950.40"	"12,785.99"	0.00	10	Karnataka	0.00	"12,785.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"12,785.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID362149	RADIATOR ASSEMBLY	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"15,229.00"	0.00	0.00	"9,860.13"	"9,860.13"	"12,905.93"	"12,905.93"	"12,905.93"	0.00	0.00	9.00	9.00	"2,323.06"	"15,228.99"	0.00	10	Karnataka	0.00	"15,228.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"15,228.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	10	Karnataka	0.00	714.99	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	714.99	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"3,327.00"	0.00	0.00	"2,154.09"	"2,154.09"	"2,819.49"	"2,819.49"	"2,819.49"	0.00	0.00	9.00	9.00	507.50	"3,326.99"	0.00	10	Karnataka	0.00	"3,326.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"3,326.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID362153	ASSY RADIATOR CUSHION MTG.	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,364.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	304.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	304.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID362156	ARRESTER AIR ASSEMBLY	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"3,855.00"	0.00	0.00	"2,495.95"	"2,495.95"	"3,266.95"	"3,266.95"	"3,266.95"	0.00	0.00	9.00	9.00	588.06	"3,855.01"	0.00	10	Karnataka	0.00	"3,855.01"	0.00	0.00	0.00	0					0.00				40169390		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"3,855.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID362164	ASSY PIPE FRONT	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"7,504.00"	0.00	0.00	"4,858.52"	"4,858.52"	"6,359.32"	"6,359.32"	"6,359.32"	0.00	0.00	9.00	9.00	"1,144.68"	"7,504.00"	0.00	10	Karnataka	0.00	"7,504.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"7,504.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID362165	RADIATOR MTG BKT FRONT	2.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			276.00	0.00	0.00	178.70	357.40	233.90	467.80	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	10	Karnataka	0.00	552.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	552.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID364026	HOSE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	159.99	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID365385	RADIATOR MTG BKT FRONT LH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	10	Karnataka	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	446.99	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID365387	RADIATOR MTG BKT FRONT RH	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	10	Karnataka	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	446.99	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID311216	STUD	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	299.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID366225	ALT. MTG BRKT	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	871.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID366240	ALTERNATOR MTG BKT C	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"4,420.00"	0.00	0.00	"2,861.76"	"2,861.76"	"3,745.76"	"3,745.76"	"3,745.76"	0.00	0.00	9.00	9.00	674.24	"4,420.00"	0.00	10	Karnataka	0.00	"4,420.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"4,420.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID366429	BUNCH SCR COOLING LINES	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	"4,737.29"	0.00	0.00	9.00	9.00	852.72	"5,590.01"	0.00	10	Karnataka	0.00	"5,590.01"	0.00	0.00	0.00	0					0.00				39173100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"5,590.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID369339	EMEGR_MODULE_12V	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"36,925.00"	0.00	0.00	"23,907.37"	"23,907.37"	"31,292.37"	"31,292.37"	"31,292.37"	0.00	0.00	9.00	9.00	"5,632.62"	"36,924.99"	0.00	10	Karnataka	0.00	"36,924.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"36,924.99"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID369749	BKT. PIPE INTERCOOLER MTGPIPE MTG BRKT	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	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		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	115.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	644.99	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID372088	PIPE VENT LINE RADIATOR	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			401.00	0.00	0.00	259.63	259.63	339.83	339.83	339.83	0.00	0.00	9.00	9.00	61.16	400.99	0.00	10	Karnataka	0.00	400.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	400.99	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"1,605.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID373993	HOSEVENT LINE	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	193.00	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"2,452.01"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID625480	EVISCO FAN DIA 560 12V	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			"17,156.00"	0.00	0.00	"11,107.78"	"11,107.78"	"14,538.98"	"14,538.98"	"14,538.98"	0.00	0.00	9.00	9.00	"2,617.02"	"17,156.00"	0.00	10	Karnataka	0.00	"17,156.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	"17,156.00"	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID606713	PIPE INTERCOOLER OUT	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			926.00	0.00	0.00	599.55	599.55	784.75	784.75	784.75	0.00	0.00	9.00	9.00	141.26	926.01	0.00	10	Karnataka	0.00	926.01	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	926.01	PSN Automotive Marketing
3794	4008512421	Accidental	23-08-2025	3007768898	3794122505621	31-10-2025	KA08A2442	MD Truck	Anand Kumar	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Bangalore	30-05-2023	ASHOKA M	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010962532		195435	15:55:17	KM			668.00	0.00	0.00	432.50	432.50	566.10	566.10	566.10	0.00	0.00	9.00	9.00	101.90	668.00	0.00	10	Karnataka	0.00	668.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PD089956	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008342998	23-08-2025	668.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IE302835	WIPER LINK ASSY-RHD	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"4,310.00"	0.00	0.00	"2,790.54"	"2,790.54"	"3,652.54"	"3,652.54"	"3,652.54"	0.00	0.00	9.00	9.00	657.46	"4,310.00"	0.00	10	Karnataka	0.00	"4,310.00"	0.00	0.00	0.00	0					0.00				85124000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"4,310.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IE302839	WIPER BLADE RH	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	10	Karnataka	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00				85124000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,230.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IE302833	"ASSY., WIPER ARM LH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				85124000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	850.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IE302832	"ASSY., WIPER ARM RH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				85124000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	850.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IC307840	CAB STAY ASSY VE1100 MD	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	"2,144.07"	"2,144.07"	0.00	0.00	9.00	9.00	385.94	"2,530.01"	0.00	10	Karnataka	0.00	"2,530.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,530.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IE315592	WASHER TANK ASSY 24V 2.1 CABIN	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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				85114000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,784.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"6,625.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IH001825	DUCT FRESH AIR	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			212.00	0.00	0.00	137.26	137.26	179.66	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	212.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IH001849	PANEL-INST SUPPORT BKT ASSY	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	239.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IH001879	BLOWER ASSY 24V	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"6,190.00"	0.00	0.00	"4,007.76"	"4,007.76"	"5,245.76"	"5,245.76"	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	10	Karnataka	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00				84159000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"6,190.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA450897	PVC CARPET LH 2.1M	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"4,277.00"	0.00	0.00	"2,769.18"	"2,769.18"	"3,624.58"	"3,624.58"	"3,624.58"	0.00	0.00	9.00	9.00	652.42	"4,277.00"	0.00	10	Karnataka	0.00	"4,277.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"4,277.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA353026	FOOT_STEP_PLATE_ASSY_LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			843.00	0.00	0.00	545.81	545.81	714.41	714.41	714.41	0.00	0.00	9.00	9.00	128.60	843.01	0.00	10	Karnataka	0.00	843.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	843.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA352727	BADGING ASSY- PRO_3019	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			728.00	0.00	0.00	471.35	471.35	616.95	616.95	616.95	0.00	0.00	9.00	9.00	111.06	728.01	0.00	10	Karnataka	0.00	728.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	728.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA350545	7 SPEED DECAL	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			230.00	0.00	0.00	148.92	297.84	194.92	389.84	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	10	Karnataka	0.00	460.02	0.00	0.00	0.00	0					0.00				39199010		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	460.02	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				39199010		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	280.02	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA349228	"PAD ASSY,INST"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"4,489.00"	0.00	0.00	"2,906.44"	"2,906.44"	"3,804.24"	"3,804.24"	"3,804.24"	0.00	0.00	9.00	9.00	684.76	"4,489.00"	0.00	10	Karnataka	0.00	"4,489.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"4,489.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	10	Karnataka	0.00	"5,488.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"5,488.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA340620	"LID CLUSTER A ,ASSY"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"2,253.00"	0.00	0.00	"1,458.72"	"1,458.72"	"1,909.32"	"1,909.32"	"1,909.32"	0.00	0.00	9.00	9.00	343.68	"2,253.00"	0.00	10	Karnataka	0.00	"2,253.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,253.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA334144	CATCH HANDLE LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"2,309.00"	0.00	0.00	"1,494.98"	"1,494.98"	"1,956.78"	"1,956.78"	"1,956.78"	0.00	0.00	9.00	9.00	352.22	"2,309.00"	0.00	10	Karnataka	0.00	"2,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,309.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"12,952.00"	0.00	0.00	"8,385.87"	"8,385.87"	"10,976.27"	"10,976.27"	"10,976.27"	0.00	0.00	9.00	9.00	"1,975.72"	"12,951.99"	0.00	10	Karnataka	0.00	"12,951.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"12,951.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	PS513S1PR	PRIMERED CABIN Assembly /WO DOOR/PR	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,46,993.00"	0.00	0.00	"2,31,603.12"	"2,31,603.12"	"2,94,061.86"	"2,94,061.86"	"2,94,061.86"	0.00	0.00	9.00	9.00	"52,931.14"	"3,46,993.00"	0.00	10	Karnataka	0.00	"3,46,993.00"	0.00	0.00	0.00	0					0.00				87079000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,46,993.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"10,172.00"	0.00	0.00	"6,585.94"	"6,585.94"	"8,620.34"	"8,620.34"	"8,620.34"	0.00	0.00	9.00	9.00	"1,551.66"	"10,172.00"	0.00	10	Karnataka	0.00	"10,172.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"10,172.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IC307896	RMPA	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"14,307.00"	0.00	0.00	"9,263.18"	"9,263.18"	"12,124.58"	"12,124.58"	"12,124.58"	0.00	0.00	9.00	9.00	"2,182.42"	"14,307.00"	0.00	10	Karnataka	0.00	"14,307.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"14,307.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IC309803	"SHIELD PANEL, LH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			912.00	0.00	0.00	590.48	590.48	772.88	772.88	772.88	0.00	0.00	9.00	9.00	139.12	912.00	0.00	10	Karnataka	0.00	912.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	912.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"2,673.00"	0.00	0.00	"1,730.65"	"1,730.65"	"2,265.25"	"2,265.25"	"2,265.25"	0.00	0.00	9.00	9.00	407.74	"2,672.99"	0.00	10	Karnataka	0.00	"2,672.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,672.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IE328092	ASSY ROOM LAMP WITH READING LAMP	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	10	Karnataka	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,074.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA348533	PRESSURE LINE PUMP SIDE	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"2,415.00"	0.00	0.00	"1,563.61"	"1,563.61"	"2,046.61"	"2,046.61"	"2,046.61"	0.00	0.00	9.00	9.00	368.38	"2,414.99"	0.00	10	Karnataka	0.00	"2,414.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,414.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	ID318071	SHIFT SELECT LEVER	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,184.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	ID363613	INLET_FLAP_DIA60_24V	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"7,568.00"	0.00	0.00	"4,899.96"	"4,899.96"	"6,413.56"	"6,413.56"	"6,413.56"	0.00	0.00	9.00	9.00	"1,154.44"	"7,568.00"	0.00	10	Karnataka	0.00	"7,568.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"7,568.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	ID362149	RADIATOR ASSEMBLY	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"15,229.00"	0.00	0.00	"9,860.13"	"9,860.13"	"12,905.93"	"12,905.93"	"12,905.93"	0.00	0.00	9.00	9.00	"2,323.06"	"15,228.99"	0.00	10	Karnataka	0.00	"15,228.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"15,228.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	77.88	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	180.60	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	70.80	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	514.48	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,154.04"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306155	STEERING MOUNTING BRACKET	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"4,724.00"	0.00	0.00	"3,058.59"	"3,058.59"	"4,003.39"	"4,003.39"	"4,003.39"	0.00	0.00	9.00	9.00	720.62	"4,724.01"	0.00	10	Karnataka	0.00	"4,724.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"4,724.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306208	"PAD-HEEL,RH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	87.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306712	COVER ASSY-TUBE	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	10	Karnataka	0.00	248.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	248.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306327	BUTTON CLIP	20.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			9.00	0.00	0.00	5.83	116.60	7.63	152.60	152.60	0.00	0.00	9.00	9.00	27.46	180.06	0.00	10	Karnataka	0.00	180.06	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	180.06	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306763	WELT ASSY-BODY-RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA331397	ASSY. COVERBLOWER	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,392.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307651	COVER GRIP CTR LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	46.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	87.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307655	"PACK-GRIP,FR LH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	32.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307657	"PACK-GRIP,FR RH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	32.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307664	PACKING_HINGE_STD_RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	427.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307665	PACKING_HINGE_STD_LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	427.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307668	COVER_RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	96.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307669	COVER_LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	96.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	10	Karnataka	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				83012000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,930.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307678	CABLE ASSY LID CONTROL	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			534.00	0.00	0.00	345.74	345.74	452.54	452.54	452.54	0.00	0.00	9.00	9.00	81.46	534.00	0.00	10	Karnataka	0.00	534.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	534.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			262.00	0.00	0.00	169.63	169.63	222.03	222.03	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	10	Karnataka	0.00	261.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	261.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"12,030.00"	0.00	0.00	"7,788.92"	"7,788.92"	"10,194.92"	"10,194.92"	"10,194.92"	0.00	0.00	9.00	9.00	"1,835.08"	"12,030.00"	0.00	10	Karnataka	0.00	"12,030.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"12,030.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"9,421.00"	0.00	0.00	"6,099.70"	"6,099.70"	"7,983.90"	"7,983.90"	"7,983.90"	0.00	0.00	9.00	9.00	"1,437.10"	"9,421.00"	0.00	10	Karnataka	0.00	"9,421.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"9,421.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308246	FRONT CORNER PANEL LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308503	FRONT GRIP ASSY MD\\LD	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			331.00	0.00	0.00	214.31	214.31	280.51	280.51	280.51	0.00	0.00	9.00	9.00	50.50	331.01	0.00	10	Karnataka	0.00	331.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	331.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308535	SEAL	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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				40169910		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	35.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308536	SEAL	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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				40169910		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	35.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308819	BRKT ASSY-RELAYS-DASH-REAR	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			78.00	0.00	0.00	50.50	50.50	66.10	66.10	66.10	0.00	0.00	9.00	9.00	11.90	78.00	0.00	10	Karnataka	0.00	78.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	78.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308922	IP MTG BKT ASSY	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	"1,069.49"	0.00	0.00	9.00	9.00	192.50	"1,261.99"	0.00	10	Karnataka	0.00	"1,261.99"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,261.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308945	Grommet	30.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			9.00	0.00	0.00	5.83	174.90	7.63	228.90	228.90	0.00	0.00	9.00	9.00	41.20	270.10	0.00	10	Karnataka	0.00	270.10	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	270.10	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308951	Rubber	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	60.02	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308956	Corner panel Rubber LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				40091100		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	344.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308959	Front Grill Clip LD	10.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	349.98	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,719.00"	0.00	0.00	"2,407.89"	"2,407.89"	"3,151.69"	"3,151.69"	"3,151.69"	0.00	0.00	9.00	9.00	567.30	"3,718.99"	0.00	10	Karnataka	0.00	"3,718.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,718.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA309185	SASH ASSY RR LW LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,511.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA309227	BUMPER MTG BKT RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	419.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA309228	BUMPER MTG BKT LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	419.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"10,043.00"	0.00	0.00	"6,502.42"	"6,502.42"	"8,511.02"	"8,511.02"	"8,511.02"	0.00	0.00	9.00	9.00	"1,531.98"	"10,043.00"	0.00	10	Karnataka	0.00	"10,043.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"10,043.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA321985	SEAL LID FOR GARNISH-2.1	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,511.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	239.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA325473	HEAD TRAY ASSY RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,240.00"	0.00	0.00	"2,097.76"	"2,097.76"	"2,745.76"	"2,745.76"	"2,745.76"	0.00	0.00	9.00	9.00	494.24	"3,240.00"	0.00	10	Karnataka	0.00	"3,240.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,240.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA325476	HEAD TRAY ASSY LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,240.00"	0.00	0.00	"2,097.76"	"2,097.76"	"2,745.76"	"2,745.76"	"2,745.76"	0.00	0.00	9.00	9.00	494.24	"3,240.00"	0.00	10	Karnataka	0.00	"3,240.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,240.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA329134	CORNER_PANEL_BRACKET LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	10	Karnataka	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	105.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA329555	Fog Lamp Case Cover MD LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	265.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA329556	Fog Lamp Case Cover MD RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	265.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA329601	Front LID Aero Sticker	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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				39199010		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	115.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA329728	ROD-FR LID	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			480.00	0.00	0.00	310.78	310.78	406.78	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				83016000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	480.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA329729	HINGE ASSY LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,212.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA329730	HINGE ASSY RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,212.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA329757	STRIKER ASSY	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			106.00	0.00	0.00	68.63	137.26	89.83	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	212.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306653	SUSP-INST SIDE	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			530.00	0.00	0.00	343.15	343.15	449.15	449.15	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	10	Karnataka	0.00	529.99	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	529.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306407	GLASS ASSY DOOR LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,454.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	10	Karnataka	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"9,470.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306370	"GARNISH-CORN,RH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	354.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306367	"GARNISH-SIDE,LH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			341.00	0.00	0.00	220.78	220.78	288.98	288.98	288.98	0.00	0.00	9.00	9.00	52.02	341.00	0.00	10	Karnataka	0.00	341.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	341.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306245	RUB-DRIP-LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	10	Karnataka	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	639.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306244	RUB-DRIP-RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	10	Karnataka	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	639.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306213	PLATE-KICKING	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	295.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306091	GLASS RUN DOOR LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,479.00"	0.00	0.00	957.59	957.59	"1,253.39"	"1,253.39"	"1,253.39"	0.00	0.00	9.00	9.00	225.62	"1,479.01"	0.00	10	Karnataka	0.00	"1,479.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,479.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306083	VENT ASSY DOOR LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"5,323.00"	0.00	0.00	"3,446.42"	"3,446.42"	"4,511.02"	"4,511.02"	"4,511.02"	0.00	0.00	9.00	9.00	811.98	"5,323.00"	0.00	10	Karnataka	0.00	"5,323.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"5,323.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306079	VENT ASSY	3.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			341.00	0.00	0.00	220.78	662.34	288.98	866.94	866.94	0.00	0.00	9.00	9.00	156.04	"1,022.98"	0.00	10	Karnataka	0.00	"1,022.98"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,022.98"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306068	"LID-CLUSTER,D"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	710.17	0.00	0.00	9.00	9.00	127.84	838.01	0.00	10	Karnataka	0.00	838.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	838.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306067	TRAY ASSY-INST	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	10	Karnataka	0.00	"1,373.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,373.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306066	"LID-CLUSTER,C ASSY"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,700.00"	0.00	0.00	"1,100.68"	"1,100.68"	"1,440.68"	"1,440.68"	"1,440.68"	0.00	0.00	9.00	9.00	259.32	"1,700.00"	0.00	10	Karnataka	0.00	"1,700.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,700.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306038	"REINF-INST,UPR LH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	354.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306037	"REINF-INST,UPR"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	221.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306035	BRKT - INST	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	239.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306031	SUSP ASSY-INST	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			921.00	0.00	0.00	596.31	596.31	780.51	780.51	780.51	0.00	0.00	9.00	9.00	140.50	921.01	0.00	10	Karnataka	0.00	921.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	921.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306027	"ASSY-INST,LWR"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,950.00"	0.00	0.00	"2,557.46"	"2,557.46"	"3,347.46"	"3,347.46"	"3,347.46"	0.00	0.00	9.00	9.00	602.54	"3,950.00"	0.00	10	Karnataka	0.00	"3,950.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,950.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA000843	CTR SASH LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			691.00	0.00	0.00	447.39	447.39	585.59	585.59	585.59	0.00	0.00	9.00	9.00	105.40	690.99	0.00	10	Karnataka	0.00	690.99	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	690.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Misc. Labor	0117370099	Front Bonet Replacement Works	2.087	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117220099	LH Door Assy Repl Incl Accessories	4.870	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117160099	Cabin Inner Accessories  R  &  R	9.043	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,199.73"	"5,199.73"	0.00	0.00	9.00	9.00	935.96	"6,135.69"	0.00	10	Karnataka	0.00	"6,135.69"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"6,135.69"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117150099	Cabin Outer Accessories  R  &  R	6.087	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"4,130.03"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Misc. Labor	0117120099	Mechanical Works	8.348	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,800.10"	"4,800.10"	0.00	0.00	9.00	9.00	864.02	"5,664.12"	0.00	10	Karnataka	0.00	"5,664.12"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"5,664.12"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Misc. Labor	0117120098	Front Windshield Glass Repl Works	4.870	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Misc. Labor	0117555558	Front Bumper Replacement Works	2.435	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,400.13"	"1,400.13"	0.00	0.00	9.00	9.00	252.02	"1,652.15"	0.00	10	Karnataka	0.00	"1,652.15"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,652.15"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Anand V S	Paid	Misc. Labor	0117555556	Bare Cabin & Child Parts Painting Works	26.087	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,000.03"	"15,000.03"	0.00	0.00	9.00	9.00	"2,700.00"	"17,700.03"	0.00	10	Karnataka	0.00	"17,700.03"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"17,700.03"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Misc. Labor	0117555555	Cabin R & R Incl Crane Charges	10.435	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	10	Karnataka	0.00	"7,080.15"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"7,080.15"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555554	General Check up	2.087	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	Wheel Alignment Works	3.131	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555551	Electrical Works	2.609	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,770.22"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Outside Parts	333333	PAINT MATERIALS	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"10,000.00"	0.00	0.00	0.00	0.00	"10,260.00"	"10,260.00"	"10,260.00"	0.00	0.00	9.00	9.00	"1,846.80"	"12,106.80"	0.00	10	Karnataka	0.00	"12,106.80"	0.00	0.00	0.00	0					0.00				84139190		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"12,106.80"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IF300853	SCREW	30.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	299.84	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	274.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306654	SUSP-INST SIDE	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	10	Karnataka	0.00	442.00	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	442.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	10	Karnataka	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00				70091010		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,809.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	27.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,327.00"	0.00	0.00	"2,154.09"	"2,154.09"	"2,819.49"	"2,819.49"	"2,819.49"	0.00	0.00	9.00	9.00	507.50	"3,326.99"	0.00	10	Karnataka	0.00	"3,326.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,326.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"17,580.00"	0.00	0.00	"11,382.31"	"11,382.31"	"14,898.31"	"14,898.31"	"14,898.31"	0.00	0.00	9.00	9.00	"2,681.70"	"17,580.01"	0.00	10	Karnataka	0.00	"17,580.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"17,580.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	760.02	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	100.06	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	MF434103	FLANGE NUT M-6	10.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	50.04	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	MF140225	BOLT M8x1.25x20	10.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	100.06	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	50.04	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IF300852	SCREW	5.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	25.02	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	MF140223	FLANGE SCREW	10.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	100.06	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	43.66	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	240.02	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA307396	GROM-SCR	20.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			87.00	0.00	0.00	56.33	"1,126.60"	73.73	"1,474.60"	"1,474.60"	0.00	0.00	9.00	9.00	265.42	"1,740.02"	0.00	10	Karnataka	0.00	"1,740.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,740.02"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA308960	Front Grill Clip	10.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	590.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306971	ASSY ROD MAIN HOOK	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			497.00	0.00	0.00	321.79	321.79	421.19	421.19	421.19	0.00	0.00	9.00	9.00	75.82	497.01	0.00	10	Karnataka	0.00	497.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	497.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306954	LOCK ASSY-CAB REAR MTG	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	"2,605.93"	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	10	Karnataka	0.00	"3,074.99"	0.00	0.00	0.00	0					0.00				83012000		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,074.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306662	PANEL ASSY INST	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,065.00"	0.00	0.00	"1,984.46"	"1,984.46"	"2,597.46"	"2,597.46"	"2,597.46"	0.00	0.00	9.00	9.00	467.54	"3,065.00"	0.00	10	Karnataka	0.00	"3,065.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,065.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306664	COVER METER ASSY	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"2,032.00"	0.00	0.00	"1,315.63"	"1,315.63"	"1,722.03"	"1,722.03"	"1,722.03"	0.00	0.00	9.00	9.00	309.96	"2,031.99"	0.00	10	Karnataka	0.00	"2,031.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"2,031.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306671	FIN END ASSY	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			566.00	0.00	0.00	366.46	366.46	479.66	479.66	479.66	0.00	0.00	9.00	9.00	86.34	566.00	0.00	10	Karnataka	0.00	566.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	566.00	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306672	"COVER-INST,LWR  ASSY"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,797.00"	0.00	0.00	"1,163.48"	"1,163.48"	"1,522.88"	"1,522.88"	"1,522.88"	0.00	0.00	9.00	9.00	274.12	"1,797.00"	0.00	10	Karnataka	0.00	"1,797.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,797.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306732	GLASS SIDE-WDW	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	"1,127.12"	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	10	Karnataka	0.00	"1,330.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,330.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306762	WELT ASSY-BODY-LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306764	GARNISH-PLR RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			313.00	0.00	0.00	202.65	202.65	265.25	265.25	265.25	0.00	0.00	9.00	9.00	47.74	312.99	0.00	10	Karnataka	0.00	312.99	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	312.99	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306765	GARNISH-PLR LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	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		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	299.01	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306801	W-STRIP WIND SHIELD	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"4,452.00"	0.00	0.00	"2,882.48"	"2,882.48"	"3,772.88"	"3,772.88"	"3,772.88"	0.00	0.00	9.00	9.00	679.12	"4,452.00"	0.00	10	Karnataka	0.00	"4,452.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"4,452.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	10	Karnataka	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,521.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306915	SUPT-TILT HINGE LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	10	Karnataka	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,589.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306920	"BRKT-TILT HINGE, LH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,719.00"	0.00	0.00	"2,407.89"	"2,407.89"	"3,151.69"	"3,151.69"	"3,151.69"	0.00	0.00	9.00	9.00	567.30	"3,718.99"	0.00	10	Karnataka	0.00	"3,718.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,718.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306921	"BRKT-TILT HINGE, RH"	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"3,867.00"	0.00	0.00	"2,503.72"	"2,503.72"	"3,277.12"	"3,277.12"	"3,277.12"	0.00	0.00	9.00	9.00	589.88	"3,867.00"	0.00	10	Karnataka	0.00	"3,867.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"3,867.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306926	BAR-TORSION RH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	10	Karnataka	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"4,474.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306927	BAR-TORSION LH	1.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	10	Karnataka	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"4,474.99"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306930	ARM-TORSION BAR	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			"2,687.00"	0.00	0.00	"1,739.72"	"3,479.44"	"2,277.12"	"4,554.24"	"4,554.24"	0.00	0.00	9.00	9.00	819.76	"5,374.00"	0.00	10	Karnataka	0.00	"5,374.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	"5,374.00"	PSN Automotive Marketing
3794	4008774028	Accidental	06-10-2025	3007769309	3794122505622	31-10-2025	KA02AL8808	HD  Truck	Suresh N	Paid	Spares	IA306933	BUSH-TORSION BAR	2.000	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0011204819		1415	18:24:18	KM			46.00	0.00	0.00	29.78	59.56	38.99	77.98	77.98	0.00	0.00	9.00	9.00	14.04	92.02	0.00	10	Karnataka	0.00	92.02	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TA127765	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008596789	23-10-2025	92.02	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE312226	ASSY. BRACKET R-C LAMP	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			562.00	0.00	0.00	363.87	363.87	476.27	476.27	476.27	0.00	0.00	9.00	9.00	85.72	561.99	0.00	10	Karnataka	0.00	561.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	561.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	2223221565	PIPE SET	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	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				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,295.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Outside Parts	333333	PAINTS PARTS	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,240.00"	"11,240.00"	"11,240.00"	0.00	0.00	9.00	9.00	"2,023.20"	"13,263.20"	0.00	10	Karnataka	0.00	"13,263.20"	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"13,263.20"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Ajay Ram	Paid	Misc. Labor	0117555550	Front Windshield Glass Repl Works	4.870	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	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		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"3,304.29"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Misc. Labor	0117555551	Wiper Blades Repl Works	0.783	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	450.23	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	10	Karnataka	0.00	531.27	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	531.27	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Misc. Labor	0117555552	Dashboard Assy Repl Works	13.043	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	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		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"8,849.69"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Misc. Labor	0117555553	Generel Check up	2.087	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	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		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,416.03"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Misc. Labor	0117555554	Bus Body Wiring Harness Repl Works	13.043	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	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		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"8,849.69"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Misc. Labor	0117555555	Roof Top Assembly Replacement Works	32.174	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"18,500.05"	"18,500.05"	0.00	0.00	9.00	9.00	"3,330.00"	"21,830.05"	0.00	10	Karnataka	0.00	"21,830.05"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"21,830.05"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Misc. Labor	0117555557	Mechanical Works	8.348	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,800.10"	"4,800.10"	0.00	0.00	9.00	9.00	864.02	"5,664.12"	0.00	10	Karnataka	0.00	"5,664.12"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"5,664.12"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE331615	W/H Dashboard	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"10,975.00"	0.00	0.00	"7,105.85"	"7,105.85"	"9,300.85"	"9,300.85"	"9,300.85"	0.00	0.00	9.00	9.00	"1,674.16"	"10,975.01"	0.00	10	Karnataka	0.00	"10,975.01"	0.00	0.00	0.00	0					0.00				85122020		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"10,975.01"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE320422	IGNITION SWITCH W/O IMMOBILISER	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	10	Karnataka	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,378.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE331304	10.50C NAC H/R FOR I/C LH AND POWER H/R	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			425.00	0.00	0.00	275.17	275.17	360.17	360.17	360.17	0.00	0.00	9.00	9.00	64.84	425.01	0.00	10	Karnataka	0.00	425.01	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	425.01	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE331286	VLTS HARNESS RH SIDE	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			780.00	0.00	0.00	505.02	505.02	661.02	661.02	661.02	0.00	0.00	9.00	9.00	118.98	780.00	0.00	10	Karnataka	0.00	780.00	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	780.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE331226	W/H HARACK LAMPS LH 10.75H SKY	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			860.00	0.00	0.00	556.81	556.81	728.81	728.81	728.81	0.00	0.00	9.00	9.00	131.18	859.99	0.00	10	Karnataka	0.00	859.99	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	859.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE331225	W/H HARACK LAMPS RH 10.75H SKY	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	910.01	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE331021	BRACKET ASSY TELEMATICS ECU	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			216.00	0.00	0.00	139.85	139.85	183.05	183.05	183.05	0.00	0.00	9.00	9.00	32.94	215.99	0.00	10	Karnataka	0.00	215.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	215.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE330833	"WH SWITCH EXTENSION,VLTS,3M"	2.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			395.00	0.00	0.00	255.75	511.50	334.75	669.50	669.50	0.00	0.00	9.00	9.00	120.52	790.02	0.00	10	Karnataka	0.00	790.02	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	790.02	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE330121	VLTS RH SIDE SWITCH HARNESS	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			760.00	0.00	0.00	492.07	492.07	644.07	644.07	644.07	0.00	0.00	9.00	9.00	115.94	760.01	0.00	10	Karnataka	0.00	760.01	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	760.01	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE329417	TELEMATICS ECU (AIS-140)	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"19,354.00"	0.00	0.00	"12,530.89"	"12,530.89"	"16,401.69"	"16,401.69"	"16,401.69"	0.00	0.00	9.00	9.00	"2,952.30"	"19,353.99"	0.00	10	Karnataka	0.00	"19,353.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"19,353.99"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE328928	MOUNTING BRACKET FOR  FUSE BOX	2.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			78.00	0.00	0.00	50.50	101.00	66.10	132.20	132.20	0.00	0.00	9.00	9.00	23.80	156.00	0.00	10	Karnataka	0.00	156.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	156.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE328595	TEMPERATURE HARNESS	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	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				85122020		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	119.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE328594	FDAS hooter harness 3008/3009	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			365.00	0.00	0.00	236.32	236.32	309.32	309.32	309.32	0.00	0.00	9.00	9.00	55.68	365.00	0.00	10	Karnataka	0.00	365.00	0.00	0.00	0.00	0					0.00				85122020		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	365.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE328593	FDAS main harness 3008/3009/20.15	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"3,155.00"	0.00	0.00	"2,042.73"	"2,042.73"	"2,673.73"	"2,673.73"	"2,673.73"	0.00	0.00	9.00	9.00	481.28	"3,155.01"	0.00	10	Karnataka	0.00	"3,155.01"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"3,155.01"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE324518	DPF REGRESSION SWITCH	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				85365090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,470.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE324159	"BATTERY CHARGINGINDICATOR-12V,2W"	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			125.00	0.00	0.00	80.93	80.93	105.93	105.93	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	10	Karnataka	0.00	124.99	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	124.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"26,330.51"	"26,330.51"	0.00	0.00	9.00	9.00	"4,739.50"	"31,070.01"	0.00	10	Karnataka	0.00	"31,070.01"	0.00	0.00	0.00	0					0.00				90329000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"31,070.01"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE319282	ECO+ SWITCH 12V	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	957.63	0.00	0.00	9.00	9.00	172.38	"1,130.01"	0.00	10	Karnataka	0.00	"1,130.01"	0.00	0.00	0.00	0					0.00				85365090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,130.01"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE319277	SWITCH MOUNTING BRACKET-COWL	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			119.00	0.00	0.00	77.05	77.05	100.85	100.85	100.85	0.00	0.00	9.00	9.00	18.16	119.01	0.00	10	Karnataka	0.00	119.01	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	119.01	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE316802	DUAL TORQUE SWITCH 12V	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			820.00	0.00	0.00	530.92	530.92	694.92	694.92	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	10	Karnataka	0.00	820.00	0.00	0.00	0.00	0					0.00				85365090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	820.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE314535	MINI RELAY 12V	4.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			440.00	0.00	0.00	284.88	"1,139.52"	372.88	"1,491.52"	"1,491.52"	0.00	0.00	9.00	9.00	268.48	"1,760.00"	0.00	10	Karnataka	0.00	"1,760.00"	0.00	0.00	0.00	0					0.00				85364100		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,760.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE311893	ELECTRIC ROCKER SWITCH	2.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"1,725.00"	0.00	0.00	"1,116.86"	"2,233.72"	"1,461.87"	"2,923.74"	"2,923.74"	0.00	0.00	9.00	9.00	526.28	"3,450.02"	0.00	10	Karnataka	0.00	"3,450.02"	0.00	0.00	0.00	0					0.00				85365090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"3,450.02"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE311048	STOP REQUEST SWITCH	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				85122010		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	199.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE310971	BUZZER 12V	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	10	Karnataka	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	446.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE310168	ROCKER SWITCH 12V	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	957.63	0.00	0.00	9.00	9.00	172.38	"1,130.01"	0.00	10	Karnataka	0.00	"1,130.01"	0.00	0.00	0.00	0					0.00				85365090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,130.01"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE303123	DUMMY SWITCH	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	27.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	10	Karnataka	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	317.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE302847	SWITCH HEAD LAMP LEVELLING	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				85365090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,634.99"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE302592	FLASHER DUAL RELAY	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	10	Karnataka	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00				85122010		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"2,725.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE302452	DOOR SWITCHES LH AND RH	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			960.00	0.00	0.00	621.56	621.56	813.56	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	10	Karnataka	0.00	960.00	0.00	0.00	0.00	0					0.00				85365090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	960.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE300231	POWER SOCKET ASSY 12V	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			502.00	0.00	0.00	325.02	325.02	425.42	425.42	425.42	0.00	0.00	9.00	9.00	76.58	502.00	0.00	10	Karnataka	0.00	502.00	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	502.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IB001884	"IB001884,CABLE BAND (200)"	10.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			92.00	0.00	0.00	59.57	595.70	77.97	779.70	779.70	0.00	0.00	9.00	9.00	140.34	920.04	0.00	10	Karnataka	0.00	920.04	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	920.04	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE331616	W/H roof	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"5,180.00"	0.00	0.00	"3,353.83"	"3,353.83"	"4,389.83"	"4,389.83"	"4,389.83"	0.00	0.00	9.00	9.00	790.16	"5,179.99"	0.00	10	Karnataka	0.00	"5,179.99"	0.00	0.00	0.00	0					0.00				85122020		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"5,179.99"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE310182	Dummy switch cover console 2	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	22.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE310181	Dummy switch cover console 1	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	22.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Local Parts	LP37940295	CABLE TAG	30.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			0.00	0.00	0.00	0.00	0.00	3.00	90.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	10	Karnataka	0.00	106.20	0.00	0.00	0.00	0					0.00				84822011		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	106.20	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	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		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	180.60	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	MF453047	SCREW TAPPINGM6x1.81x16	30.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			5.00	0.00	0.00	3.24	97.20	4.24	127.20	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	10	Karnataka	0.00	150.10	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	150.10	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU526317	DASHBOARD BEZEL NAC	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"3,973.00"	0.00	0.00	"2,572.35"	"2,572.35"	"3,366.95"	"3,366.95"	"3,366.95"	0.00	0.00	9.00	9.00	606.06	"3,973.01"	0.00	10	Karnataka	0.00	"3,973.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"3,973.01"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU526316	DASHBOARD ASSEMBLY	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"21,848.00"	0.00	0.00	"14,145.65"	"14,145.65"	"18,515.25"	"18,515.25"	"18,515.25"	0.00	0.00	9.00	9.00	"3,332.74"	"21,847.99"	0.00	10	Karnataka	0.00	"21,847.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"21,847.99"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU480691	STARLINE GLOVE BOX LOCK	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			285.00	0.00	0.00	184.53	184.53	241.53	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				87081090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	285.01	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU475266	DAT FILLING FLAP ASSY	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			276.00	0.00	0.00	178.70	178.70	233.90	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	10	Karnataka	0.00	276.00	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	276.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU465667	Dashboard mtg support bkt	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	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		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	115.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU464615	ECU COVER ASEMBLY	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"2,843.00"	0.00	0.00	"1,840.72"	"1,840.72"	"2,409.32"	"2,409.32"	"2,409.32"	0.00	0.00	9.00	9.00	433.68	"2,843.00"	0.00	10	Karnataka	0.00	"2,843.00"	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"2,843.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU463621	FRONT WINDSHIELD BEADING	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"6,490.00"	0.00	0.00	"4,202.00"	"4,202.00"	"5,500.00"	"5,500.00"	"5,500.00"	0.00	0.00	9.00	9.00	990.00	"6,490.00"	0.00	10	Karnataka	0.00	"6,490.00"	0.00	0.00	0.00	0					0.00				40161000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"6,490.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU463608	FRONT WINDSHIELD GLASS	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"17,525.00"	0.00	0.00	"11,346.69"	"11,346.69"	"14,851.69"	"14,851.69"	"14,851.69"	0.00	0.00	9.00	9.00	"2,673.30"	"17,524.99"	0.00	10	Karnataka	0.00	"17,524.99"	0.00	0.00	0.00	0					0.00				70071100		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"17,524.99"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU463496	DASHBOARD SUPPORT	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	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				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	170.01	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU460482	WIPER BLADE	2.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,890.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU460330	A-PILLAR LH	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"2,041.00"	0.00	0.00	"1,321.46"	"1,321.46"	"1,729.66"	"1,729.66"	"1,729.66"	0.00	0.00	9.00	9.00	311.34	"2,041.00"	0.00	10	Karnataka	0.00	"2,041.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"2,041.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU455767	GLOVE BOX ASSEMBLY	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"2,682.00"	0.00	0.00	"1,736.48"	"1,736.48"	"2,272.88"	"2,272.88"	"2,272.88"	0.00	0.00	9.00	9.00	409.12	"2,682.00"	0.00	10	Karnataka	0.00	"2,682.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"2,682.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU424277	PEEP WINDOWINNER COVER	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"1,226.00"	0.00	0.00	793.78	793.78	"1,038.98"	"1,038.98"	"1,038.98"	0.00	0.00	9.00	9.00	187.02	"1,226.00"	0.00	10	Karnataka	0.00	"1,226.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,226.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU351343	SPEAKER COVER 6 INCH	6.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			59.00	0.00	0.00	38.20	229.20	50.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	354.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU343770	WEATHER STRIP GLASS DOOR	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			360.00	0.00	0.00	233.08	233.08	305.08	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				40161000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	360.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU330999	CLOSE PROXIMITY MIRROR	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	949.15	0.00	0.00	9.00	9.00	170.84	"1,119.99"	0.00	10	Karnataka	0.00	"1,119.99"	0.00	0.00	0.00	0					0.00				70091010		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,119.99"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE457203	ESC WIRING HARNESS	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"20,795.00"	0.00	0.00	"13,463.88"	"13,463.88"	"17,622.88"	"17,622.88"	"17,622.88"	0.00	0.00	9.00	9.00	"3,172.12"	"20,795.00"	0.00	10	Karnataka	0.00	"20,795.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"20,795.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE456309	ESC ECU 12V	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"32,431.00"	0.00	0.00	"20,997.70"	"20,997.70"	"27,483.90"	"27,483.90"	"27,483.90"	0.00	0.00	9.00	9.00	"4,947.10"	"32,431.00"	0.00	10	Karnataka	0.00	"32,431.00"	0.00	0.00	0.00	0					0.00				87083000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"32,431.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE456204	INST CLUSTER E366 E474 BSVI ESC	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"20,041.00"	0.00	0.00	"12,975.70"	"12,975.70"	"16,983.90"	"16,983.90"	"16,983.90"	0.00	0.00	9.00	9.00	"3,057.10"	"20,041.00"	0.00	10	Karnataka	0.00	"20,041.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"20,041.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE456137	ESC BRACKET	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	234.99	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE455613	Cowl wiring harness for 2075/90	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"63,020.00"	0.00	0.00	"40,802.78"	"40,802.78"	"53,406.78"	"53,406.78"	"53,406.78"	0.00	0.00	9.00	9.00	"9,613.22"	"63,020.00"	0.00	10	Karnataka	0.00	"63,020.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"63,020.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE452379	ENGINE HARNESS E474 BSVI (BUS)	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"16,475.00"	0.00	0.00	"10,666.86"	"10,666.86"	"13,961.86"	"13,961.86"	"13,961.86"	0.00	0.00	9.00	9.00	"2,513.14"	"16,475.00"	0.00	10	Karnataka	0.00	"16,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"16,475.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE450140	ElectricalHarnessAssembly	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"7,445.00"	0.00	0.00	"4,820.32"	"4,820.32"	"6,309.32"	"6,309.32"	"6,309.32"	0.00	0.00	9.00	9.00	"1,135.68"	"7,445.00"	0.00	10	Karnataka	0.00	"7,445.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"7,445.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE333153	SALOON LAMP FLAT BED 12V	5.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"1,325.00"	0.00	0.00	857.88	"4,289.40"	"1,122.88"	"5,614.40"	"5,614.40"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.00"	0.00	10	Karnataka	0.00	"6,625.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"6,625.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE333138	SALOON LAMP 12V	3.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			620.00	0.00	0.00	401.42	"1,204.26"	525.42	"1,576.26"	"1,576.26"	0.00	0.00	9.00	9.00	283.72	"1,859.98"	0.00	10	Karnataka	0.00	"1,859.98"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,859.98"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE332758	REGENERATION INHIBITION SWITCH 12V	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				85365090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,435.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE331756	VLTS OUTPUT HARNESS	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	950.00	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Misc. Labor	0117555558	Electrical Works	5.044	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,900.30"	"2,900.30"	0.00	0.00	9.00	9.00	522.06	"3,422.36"	0.00	10	Karnataka	0.00	"3,422.36"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"3,422.36"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Misc. Labor	0117555559	Engine Control Unit Assy Repl Works	9.565	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	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		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"6,489.86"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Ajay Ram	Paid	Misc. Labor	0117120099	FRP & Tinkering Works	13.565	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,799.88"	"7,799.88"	0.00	0.00	9.00	9.00	"1,403.98"	"9,203.86"	0.00	10	Karnataka	0.00	"9,203.86"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"9,203.86"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Anand V S	Paid	Misc. Labor	0117130099	Painting Works	18.261	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,500.08"	"10,500.08"	0.00	0.00	9.00	9.00	"1,890.02"	"12,390.10"	0.00	10	Karnataka	0.00	"12,390.10"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"12,390.10"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Misc. Labor	0117350099	Dashboard Wiring Harness Repl Works	9.740	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,600.50"	"5,600.50"	0.00	0.00	9.00	9.00	"1,008.10"	"6,608.60"	0.00	10	Karnataka	0.00	"6,608.60"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"6,608.60"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE315086	HEIGHT MARKER FRONT	2.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			562.00	0.00	0.00	363.87	727.74	476.27	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		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"1,124.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE331189	FDAS controller	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"21,640.00"	0.00	0.00	"14,010.98"	"14,010.98"	"18,338.98"	"18,338.98"	"18,338.98"	0.00	0.00	9.00	9.00	"3,301.02"	"21,640.00"	0.00	10	Karnataka	0.00	"21,640.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"21,640.00"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE331191	Flasher sounder 24V	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	10	Karnataka	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"2,055.01"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IU414815	Roof Hatch	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			"40,746.00"	0.00	0.00	"26,381.31"	"26,381.31"	"34,530.51"	"34,530.51"	"34,530.51"	0.00	0.00	9.00	9.00	"6,215.50"	"40,746.01"	0.00	10	Karnataka	0.00	"40,746.01"	0.00	0.00	0.00	0					0.00				84152090		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	"40,746.01"	PSN Automotive Marketing
3794	4008444032	Accidental	26-07-2025	3007769370	3794122505623	31-10-2025	KA51AJ6607	LD Bus	Shaik Moinuddin	Paid	Spares	IE302839	WIPER BLADE RH	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		50910	15:57:56	KM			615.00	0.00	0.00	398.19	398.19	521.19	521.19	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	10	Karnataka	0.00	615.01	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0PH533529	0.00	0.00	2075 H SKL STF BSVI ESC	2008342924	23-08-2025	615.01	PSN Automotive Marketing
3794	4008901933	Accidental	31-10-2025	3007769401	3794122505624	31-10-2025	KA07B6917	MD Truck	Anand Kumar	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	Bangalore	26-07-2023	MAHESH KUMAR L	0011432833	MAHESH KUMAR L	SOUTH-2	Retail/ Fleet Owner	0011432833		209870	20:42:52	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	"11,714.41"	0.00	0.00	9.00	9.00	"2,108.60"	"13,823.01"	0.00	10	Karnataka	0.00	"13,823.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PE091202	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008636747	31-10-2025	"13,823.01"	PSN Automotive Marketing
3794	4008901933	Accidental	31-10-2025	3007769401	3794122505624	31-10-2025	KA07B6917	MD Truck	Anand Kumar	Paid	Spares	IC349258	ROTATING ARM	1.000	Bangalore	26-07-2023	MAHESH KUMAR L	0011432833	MAHESH KUMAR L	SOUTH-2	Retail/ Fleet Owner	0011432833		209870	20:42:52	KM			"3,374.00"	0.00	0.00	"2,184.52"	"2,184.52"	"2,859.32"	"2,859.32"	"2,859.32"	0.00	0.00	9.00	9.00	514.68	"3,374.00"	0.00	10	Karnataka	0.00	"3,374.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PE091202	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008636747	31-10-2025	"3,374.00"	PSN Automotive Marketing
3794	4008901933	Accidental	31-10-2025	3007769401	3794122505624	31-10-2025	KA07B6917	MD Truck	Anand Kumar	Paid	Spares	IC358948	INNER SPRING	1.000	Bangalore	26-07-2023	MAHESH KUMAR L	0011432833	MAHESH KUMAR L	SOUTH-2	Retail/ Fleet Owner	0011432833		209870	20:42:52	KM			"2,245.00"	0.00	0.00	"1,453.54"	"1,453.54"	"1,902.54"	"1,902.54"	"1,902.54"	0.00	0.00	9.00	9.00	342.46	"2,245.00"	0.00	10	Karnataka	0.00	"2,245.00"	0.00	0.00	0.00	0					0.00				73101010		MC2CBJRC0PE091202	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008636747	31-10-2025	"2,245.00"	PSN Automotive Marketing
3794	4008901933	Accidental	31-10-2025	3007769401	3794122505624	31-10-2025	KA07B6917	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555550	VISCO RING FAN  Replacement Works	4.275	Bangalore	26-07-2023	MAHESH KUMAR L	0011432833	MAHESH KUMAR L	SOUTH-2	Retail/ Fleet Owner	0011432833		209870	20:42:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,458.13"	"2,458.13"	0.00	0.00	9.00	9.00	442.46	"2,900.59"	0.00	10	Karnataka	0.00	"2,900.59"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091202	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008636747	31-10-2025	"2,900.59"	PSN Automotive Marketing
3794	4008901933	Accidental	31-10-2025	3007769401	3794122505624	31-10-2025	KA07B6917	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Dismantling Works	8.338	Bangalore	26-07-2023	MAHESH KUMAR L	0011432833	MAHESH KUMAR L	SOUTH-2	Retail/ Fleet Owner	0011432833		209870	20:42:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,794.35"	"4,794.35"	0.00	0.00	9.00	9.00	862.98	"5,657.33"	0.00	10	Karnataka	0.00	"5,657.33"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091202	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008636747	31-10-2025	"5,657.33"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA343315	DOOR GLASS RH	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	10	Karnataka	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00				70071100		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"2,055.01"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	77.88	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	28.32	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand V S	Paid	Misc. Labor	0117555550	Cabin Painting Works Incl Material	24.348	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,000.10"	"14,000.10"	0.00	0.00	9.00	9.00	"2,520.02"	"16,520.12"	0.00	10	Karnataka	0.00	"16,520.12"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"16,520.12"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555552	General Check up	2.087	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	Cabin Inner Accessories Incl Dashboard R	11.305	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,500.38"	"6,500.38"	0.00	0.00	9.00	9.00	"1,170.06"	"7,670.44"	0.00	10	Karnataka	0.00	"7,670.44"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"7,670.44"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555554	Cabin Outer Accessories Fitment Works	5.218	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	10	Karnataka	0.00	"3,540.41"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"3,540.41"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555556	RH Side structure Replacement Works	12.174	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	10	Karnataka	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"8,260.05"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555557	Cabin Rear Panel Repair Works	5.218	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	10	Karnataka	0.00	"3,540.41"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"3,540.41"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555558	RH Side Fender Replacement Works	1.392	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	800.40	800.40	0.00	0.00	9.00	9.00	144.08	944.48	0.00	10	Karnataka	0.00	944.48	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	944.48	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120098	RH Door Assy Repl Incl Door Accessories	3.827	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"2,596.63"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120099	LH Door Handel Replacement Works	1.218	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	700.35	700.35	0.00	0.00	9.00	9.00	126.06	826.41	0.00	10	Karnataka	0.00	826.41	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	826.41	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Misc. Labor	0117144070	Rear Post Replacement Works	3.131	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117160099	FUPD Replacement Works	3.131	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117170099	Front RH/LH Head Lamp Replacement works	0.783	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	450.23	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	10	Karnataka	0.00	531.27	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	531.27	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Misc. Labor	0117210099	Front Mask Replacement Works	2.435	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,400.13"	"1,400.13"	0.00	0.00	9.00	9.00	252.02	"1,652.15"	0.00	10	Karnataka	0.00	"1,652.15"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"1,652.15"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117220099	Front Panel Replacement Works	8.696	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	10	Karnataka	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"5,900.24"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117260099	Front Windshield Glass Replacement Works	4.870	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"1,260.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IH001032	DUCT-VENT CTR	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	871.00	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	760.02	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	100.06	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	MF434103	FLANGE NUT M-6	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	50.04	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	MF140225	BOLT M8x1.25x20	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	100.06	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	50.04	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	5.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	25.02	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IF300852	SCREW	5.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	25.02	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	23.60	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	43.66	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	240.02	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"8,665.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	834.00	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87079000		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"8,753.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"14,818.99"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	10	Karnataka	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"7,295.99"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"7,858.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA343432	Garnish	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	10	Karnataka	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"2,028.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"1,206.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA353081	FOOTSTEP ASSY 2115 RH	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"2,991.00"	0.00	0.00	"1,936.55"	"1,936.55"	"2,534.75"	"2,534.75"	"2,534.75"	0.00	0.00	9.00	9.00	456.26	"2,991.01"	0.00	10	Karnataka	0.00	"2,991.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"2,991.01"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA353423	BADGING ASSY PRO_2110	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	576.00	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	795.01	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA356410	BUMPER MTG BRACKET RH_2110	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	795.01	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	274.99	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IC373579	FUPD BAR ASSY	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"11,279.00"	0.00	0.00	"7,302.67"	"7,302.67"	"9,558.47"	"9,558.47"	"9,558.47"	0.00	0.00	9.00	9.00	"1,720.52"	"11,278.99"	0.00	10	Karnataka	0.00	"11,278.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"11,278.99"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IC404904	MUDGUARD MTG ASSY LH	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"2,051.00"	0.00	0.00	"1,327.94"	"1,327.94"	"1,738.14"	"1,738.14"	"1,738.14"	0.00	0.00	9.00	9.00	312.86	"2,051.00"	0.00	10	Karnataka	0.00	"2,051.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"2,051.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IC418643	FOOTSTEP ASSY RH	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"1,926.00"	0.00	0.00	"1,247.00"	"1,247.00"	"1,632.20"	"1,632.20"	"1,632.20"	0.00	0.00	9.00	9.00	293.80	"1,926.00"	0.00	10	Karnataka	0.00	"1,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"1,926.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IC421200	"POST ASSY.,REAR MTG."	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"8,218.00"	0.00	0.00	"5,320.81"	"5,320.81"	"6,964.41"	"6,964.41"	"6,964.41"	0.00	0.00	9.00	9.00	"1,253.60"	"8,218.01"	0.00	10	Karnataka	0.00	"8,218.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"8,218.01"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IC421269	FRONT CROSS MEMBER ASSY	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"11,652.00"	0.00	0.00	"7,544.18"	"7,544.18"	"9,874.58"	"9,874.58"	"9,874.58"	0.00	0.00	9.00	9.00	"1,777.42"	"11,652.00"	0.00	10	Karnataka	0.00	"11,652.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"11,652.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	ID348400	SNORKEL ASSY	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	10	Karnataka	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"2,175.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IE456375	HEADLAMP RH	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	10	Karnataka	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				85123010		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"2,175.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"1,524.99"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"1,524.99"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IM301157	DOOR ACCESSORIES SET PRO 2000 RH SIDE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			"11,703.00"	0.00	0.00	"7,577.20"	"7,577.20"	"9,917.80"	"9,917.80"	"9,917.80"	0.00	0.00	9.00	9.00	"1,785.20"	"11,703.00"	0.00	10	Karnataka	0.00	"11,703.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"11,703.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"15,482.00"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	"2,308.08"	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	180.60	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	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		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	70.80	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	514.48	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	35.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			18.00	0.00	0.00	11.65	407.75	15.25	533.75	533.75	0.00	0.00	9.00	9.00	96.08	629.83	0.00	10	Karnataka	0.00	629.83	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	629.83	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	590.00	PSN Automotive Marketing
3794	4008796358	Accidental	09-10-2025	3007769482	3794122505625	31-10-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Spares	IA355265	Door latch RH BS6	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194830	17:54:41	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008618320	28-10-2025	510.00	PSN Automotive Marketing
