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	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	240.01	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	ID360708	COMMON RAIL BOSCH E494	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"13,496.00"	0.00	0.00	"8,738.09"	"8,738.09"	"11,437.29"	"11,437.29"	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				85114000		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"13,496.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Misc. Labor	0117120098	service van charges	3.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Misc. Labor	0117888885	Deputation charge - Paid	8.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	"1,600.00"	0.00	0.00	9.00	9.00	288.00	"1,888.00"	0.00	10	Karnataka	0.00	"1,888.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,888.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"3,528.20"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	659.99	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"2,395.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	4.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			95.00	0.00	0.00	61.51	246.04	80.51	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				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	380.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	10	Karnataka	0.00	21.24	0.00	0.00	0.00	0					0.00				84822011		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	21.24	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	555.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				84849000		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	120.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	MF660064	GASKET(12)	6.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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				87081090		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	354.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	130.02	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	668.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,605.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	695.99	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	10	Karnataka	0.00	355.01	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	355.01	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	54.99	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck		Warranty	Outside Labor	0117444441	INJEC & PUMP O/H CHRG- ASHA DIESEL-645	15.033	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,892.33"	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"9,312.95"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	597.08	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Outside Parts	333333	VALVE SET	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"10,000.00"	0.00	0.00	0.00	0.00	"29,864.37"	"29,864.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"35,239.95"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	180.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID354440	GASKET	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	81.99	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	ID353246	"O-RING, INJECTOR"	4.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85381090		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"3,540.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"2,374.76"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	814.20	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	180.60	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"52,362.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	700.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	190.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"6,568.00"	0.00	0.00	"4,252.50"	"4,252.50"	"5,566.10"	"5,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"6,568.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	677.01	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID360649	VENT_LINE_COOLER	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"2,023.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	644.99	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007774256	3794122505626	03-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,020.01"	PSN Automotive Marketing
3794	4008911346	Running Repair	03-11-2025	3007774515	3794122505627	03-11-2025	KA01AQ3298	MD Truck	Sharan Kumar Shetty	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		173555	12:12:04	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	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				90328910		MC2ERLRC0RGB14419	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			"2,945.00"	PSN Automotive Marketing
3794	4008911346	Running Repair	03-11-2025	3007774515	3794122505627	03-11-2025	KA01AQ3298	MD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		173555	12:12:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14419	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			339.26	PSN Automotive Marketing
3794	4008911346	Running Repair	03-11-2025	3007774515	3794122505627	03-11-2025	KA01AQ3298	MD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		173555	12:12:04	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		MC2ERLRC0RGB14419	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008911485	Breakdown Order	03-11-2025	3007774593	3794122505628	03-11-2025	TN39CV8525	MD Truck	Abhi N	AMC	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	Bangalore	11-04-2023	A1 TRAVELS AND SPEED PARCEL SERVICE	0010300287	A1 TRAVELS	SOUTH-2	KAM	0010300287		215612	12:23:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05800	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,323.08"	PSN Automotive Marketing
3794	4008911838	Running Repair	03-11-2025	3007774855	3794122505629	03-11-2025	KA50A8166	LD Bus	Afrooz Pasha	Paid	Local Parts	LP1000028	fuse wiring	4.000	Bangalore	31-03-2019	CHRISTEL HOUSE INDIA LEARNING CENTR	0010807834	CHRISTEL HOUSE INDIA LEARNING CENTR	SOUTH-2	Retail/ Fleet Owner	0010807834		122867	13:03:33	KM			0.00	0.00	0.00	0.00	0.00	17.00	68.00	68.00	0.00	0.00	9.00	9.00	12.24	80.24	0.00	10	Karnataka	0.00	80.24	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0KA426509	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008642909	03-11-2025	80.24	PSN Automotive Marketing
3794	4008911838	Running Repair	03-11-2025	3007774855	3794122505629	03-11-2025	KA50A8166	LD Bus	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	31-03-2019	CHRISTEL HOUSE INDIA LEARNING CENTR	0010807834	CHRISTEL HOUSE INDIA LEARNING CENTR	SOUTH-2	Retail/ Fleet Owner	0010807834		122867	13:03:33	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		MC2A5ERT0KA426509	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008642909	03-11-2025	38.94	PSN Automotive Marketing
3794	4008911838	Running Repair	03-11-2025	3007774855	3794122505629	03-11-2025	KA50A8166	LD Bus	Afrooz Pasha	Paid	Misc. Labor	0117160099	WIRING CHECKUP	0.500	Bangalore	31-03-2019	CHRISTEL HOUSE INDIA LEARNING CENTR	0010807834	CHRISTEL HOUSE INDIA LEARNING CENTR	SOUTH-2	Retail/ Fleet Owner	0010807834		122867	13:03:33	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		MC2A5ERT0KA426509	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008642909	03-11-2025	339.26	PSN Automotive Marketing
3794	4008911838	Running Repair	03-11-2025	3007774855	3794122505629	03-11-2025	KA50A8166	LD Bus	Afrooz Pasha	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	31-03-2019	CHRISTEL HOUSE INDIA LEARNING CENTR	0010807834	CHRISTEL HOUSE INDIA LEARNING CENTR	SOUTH-2	Retail/ Fleet Owner	0010807834		122867	13:03:33	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		MC2A5ERT0KA426509	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008642909	03-11-2025	135.70	PSN Automotive Marketing
3794	4008911838	Running Repair	03-11-2025	3007774855	3794122505629	03-11-2025	KA50A8166	LD Bus	Afrooz Pasha	Paid	Local Parts	LP37940333	HEAD LIGHT BULB 24VOLT H 7	1.000	Bangalore	31-03-2019	CHRISTEL HOUSE INDIA LEARNING CENTR	0010807834	CHRISTEL HOUSE INDIA LEARNING CENTR	SOUTH-2	Retail/ Fleet Owner	0010807834		122867	13:03:33	KM			182.00	0.00	0.00	0.00	0.00	154.24	154.24	154.24	0.00	0.00	9.00	9.00	27.76	182.00	0.00	10	Karnataka	0.00	182.00	0.00	0.00	0.00	0					0.00				85122010		MC2A5ERT0KA426509	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008642909	03-11-2025	182.00	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	861.00	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Warranty	Spares	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	KM			"5,757.00"	0.00	0.00	"3,727.41"	"3,727.41"	"4,878.81"	"4,878.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	"5,756.99"	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	838.01	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	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		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	678.50	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	"6,445.76"	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	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		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	90.30	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Spares	ME600129	"ME600129, KEY SHIFTING"	3.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	KM			161.00	0.00	0.00	104.24	312.72	136.44	409.32	409.32	0.00	0.00	9.00	9.00	73.68	483.00	0.00	10	Karnataka	0.00	483.00	0.00	0.00	0.00	0					0.00				87149990		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	483.00	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Spares	ME600631	"SPRING,SHIFITING KEY"	2.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	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				87082900		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	36.02	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	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		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	180.00	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	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		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	43.66	PSN Automotive Marketing
3794	4008911056	Running Repair	03-11-2025	3007774888	3794122505630	03-11-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		251184	11:47:50	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	85.59	0.00	0.00	9.00	9.00	15.40	100.99	0.00	10	Karnataka	0.00	100.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008642733	03-11-2025	100.99	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID310032	O RING CONNECTOR	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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				40169330		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	80.00	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	77.88	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	35.40	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID310015	GASKET FLANGE PLATE	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84841090		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	75.00	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID310018	SIDE CONNECTOR	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			"3,263.00"	0.00	0.00	"2,112.65"	"2,112.65"	"2,765.25"	"2,765.25"	"2,765.25"	0.00	0.00	9.00	9.00	497.74	"3,262.99"	0.00	10	Karnataka	0.00	"3,262.99"	0.00	0.00	0.00	0					0.00				84099930		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	"3,262.99"	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	379.99	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	MF434106	FLANGE NUT	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	20.01	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	MF140460	BOLT M10x1.25x25	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	20.01	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID312024	BOLT CLUTCH TM CONNECT	4.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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				73181500		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	140.00	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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				73182990		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	30.00	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	90.30	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	564.99	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	"1,709.99"	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID379333	CLUTCH COVER ASSY DIA	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			"6,453.00"	0.00	0.00	"4,178.04"	"4,178.04"	"5,468.64"	"5,468.64"	"5,468.64"	0.00	0.00	9.00	9.00	984.36	"6,453.00"	0.00	10	Karnataka	0.00	"6,453.00"	0.00	0.00	0.00	0					0.00				87089300		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	"6,453.00"	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Outside Parts	333333	SERVICE KIT	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				84139190		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	"4,071.00"	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	IU348158	GSL BOOT  COVER ASSY	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	10	Karnataka	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	"6,402.00"	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	10	Karnataka	0.00	"3,188.96"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	"3,188.96"	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	203.56	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	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		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	203.56	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	4.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	"2,714.00"	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	2.800	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	10	Karnataka	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	"1,899.80"	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	597.08	PSN Automotive Marketing
3794	4008861068	Onsite	24-10-2025	3007775140	3794122505631	03-11-2025	KA04AB5663	LD Bus		Paid	Outside Labor	0117444446	CR pump & CR INJ o/h-ASHA diesels - 691	20.800	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		380341	16:32:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"10,920.00"	"10,920.00"	0.00	0.00	9.00	9.00	"1,965.60"	"12,885.60"	0.00	10	Karnataka	0.00	"12,885.60"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008643050	03-11-2025	"12,885.60"	PSN Automotive Marketing
3794	4008912183	Free Service	03-11-2025	3007775216	3794162501426	03-11-2025	KA53AB8439	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		48422	14:02:18	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		MC2EDERC0RHB55232	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008643300	03-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008912183	Free Service	03-11-2025	3007775216	3794162501426	03-11-2025	KA53AB8439	LD Truck	Baba Fakruddin	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		48422	14:02:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	24304330					0.00				998714		MC2EDERC0RHB55232	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008643300	03-11-2025	0.00	PSN Automotive Marketing
3794	4008912183	Free Service	03-11-2025	3007775216	3794162501426	03-11-2025	KA53AB8439	LD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		48422	14:02:18	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EDERC0RHB55232	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008643300	03-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008912183	Free Service	03-11-2025	3007775216	3794162501426	03-11-2025	KA53AB8439	LD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		48422	14:02:18	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		MC2EDERC0RHB55232	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008643300	03-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008912183	Free Service	03-11-2025	3007775216	3794162501426	03-11-2025	KA53AB8439	LD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		48422	14:02:18	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		MC2EDERC0RHB55232	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008643300	03-11-2025	783.00	PSN Automotive Marketing
3794	4008912183	Free Service	03-11-2025	3007775216	3794162501426	03-11-2025	KA53AB8439	LD Truck	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		48422	14:02:18	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0RHB55232	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008643300	03-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008912183	Free Service	03-11-2025	3007775216	3794162501426	03-11-2025	KA53AB8439	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		48422	14:02:18	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		MC2EDERC0RHB55232	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008643300	03-11-2025	90.30	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	21113113					0.00				998714		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	0.00	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	"2,275.01"	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	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		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	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		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	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		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	783.00	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	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		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	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		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	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		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	90.30	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Local Parts	LP37940333	HEAD LIGHT BULB 24VOLT H 7	2.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	KM			182.00	0.00	0.00	0.00	0.00	154.24	308.48	308.48	0.00	0.00	9.00	9.00	55.52	364.00	0.00	10	Karnataka	0.00	364.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	364.00	PSN Automotive Marketing
3794	4008911554	Free Service	03-11-2025	3007775350	3794162501427	03-11-2025	KA53AB3454	MD Truck	Ravichandran V	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		105549	12:43:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06652	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008643348	03-11-2025	271.40	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	74505850					0.00				998714		MC2EGKRC0RJB56894	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	0.00	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EGKRC0RJB56894	-5.00	-127.97	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	"2,868.97"	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	915.77	0.00	0.00	9.00	9.00	164.84	"1,080.61"	0.00	10	Karnataka	0.00	"1,080.61"	0.00	0.00	0.00	0					0.00				27101974		MC2EGKRC0RJB56894	-5.00	-48.20	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	"1,080.61"	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	KM			350.00	0.00	0.00	0.00	0.00	296.61	"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				27101974		MC2EGKRC0RJB56894	-5.00	-66.74	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	"1,496.25"	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2EGKRC0RJB56894	-5.00	-173.52	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	"3,890.24"	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EGKRC0RJB56894	-5.00	-75.42	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	"1,690.99"	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RJB56894	-5.00	-33.18	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	743.84	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RJB56894	-5.00	-119.32	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	"2,675.20"	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	10	Karnataka	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00				40169330		MC2EGKRC0RJB56894	-5.00	-47.25	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	"1,059.25"	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Spares	MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	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				73181500		MC2EGKRC0RJB56894	-5.00	-2.54	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	57.01	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	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		MC2EGKRC0RJB56894	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	180.60	PSN Automotive Marketing
3794	4008912346	Free Service	03-11-2025	3007775722	3794162501428	03-11-2025	KA50B8937	LD Truck	Navin Kumar	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		122230	14:27:19	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	10	Karnataka	0.00	"1,282.52"	0.00	0.00	0.00	0					0.00				27101990		MC2EGKRC0RJB56894	-5.00	-57.20	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008643965	03-11-2025	"1,282.51"	PSN Automotive Marketing
3794	4008912922	Breakdown Order	03-11-2025	3007775945	3794122505632	03-11-2025	KA07B5567	MD Truck	Madhan Kumar  J	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173533	15:30:02	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		MC2GLJRC0PA221954	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008643867	03-11-2025	203.56	PSN Automotive Marketing
3794	4008912922	Breakdown Order	03-11-2025	3007775945	3794122505632	03-11-2025	KA07B5567	MD Truck	Madhan Kumar  J	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173533	15:30:02	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		MC2GLJRC0PA221954	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008643867	03-11-2025	"2,035.00"	PSN Automotive Marketing
3794	4008912922	Breakdown Order	03-11-2025	3007775945	3794122505632	03-11-2025	KA07B5567	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	service van charges	1.500	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173533	15:30:02	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		MC2GLJRC0PA221954	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008643867	03-11-2025	"1,017.76"	PSN Automotive Marketing
3794	4008912922	Breakdown Order	03-11-2025	3007775945	3794122505632	03-11-2025	KA07B5567	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173533	15:30:02	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		MC2GLJRC0PA221954	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008643867	03-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4008913294	Running Repair	03-11-2025	3007776003	3794122505633	03-11-2025	KA01AR8579	LD Truck	Afrooz Pasha	Warranty	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Bangalore	18-06-2025	RMS TRANSPORT PROP DINESH R R	0012944229	RMS TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012944229		4524	16:05:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0TEB74117	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*			678.50	PSN Automotive Marketing
3794	4008913294	Running Repair	03-11-2025	3007776003	3794122505633	03-11-2025	KA01AR8579	LD Truck	Afrooz Pasha	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	18-06-2025	RMS TRANSPORT PROP DINESH R R	0012944229	RMS TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012944229		4524	16:05:40	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0TEB74117	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*			441.03	PSN Automotive Marketing
3794	4008913605	Onsite	03-11-2025	3007776251	3794122505634	03-11-2025	KA53AA9189	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		125545	16:44:30	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		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008644574	03-11-2025	407.10	PSN Automotive Marketing
3794	4008913605	Onsite	03-11-2025	3007776251	3794122505634	03-11-2025	KA53AA9189	LD Truck	Sathish Murugan	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		125545	16:44:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008644574	03-11-2025	508.87	PSN Automotive Marketing
3794	4008913605	Onsite	03-11-2025	3007776251	3794122505634	03-11-2025	KA53AA9189	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		125545	16:44:30	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		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008644574	03-11-2025	80.00	PSN Automotive Marketing
3794	4008913605	Onsite	03-11-2025	3007776251	3794122505634	03-11-2025	KA53AA9189	LD Truck	Sathish Murugan	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		125545	16:44:30	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008644574	03-11-2025	709.01	PSN Automotive Marketing
3794	4008913526	Running Repair	03-11-2025	3007776278	3794122505635	03-11-2025	KA53AB2110	HD  Truck	Satyananda S	Paid	Spares	IF000548	HOSE CLAMP 35 (30.25)	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		297310	16:35:02	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				87089900		MC2CASRC0PG095006	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008644586	03-11-2025	80.00	PSN Automotive Marketing
3794	4008913526	Running Repair	03-11-2025	3007776278	3794122505635	03-11-2025	KA53AB2110	HD  Truck	Satyananda S	Paid	Spares	IA205444	BOLT (12X37) - HCV	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		297310	16:35:02	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				73181500		MC2CASRC0PG095006	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008644586	03-11-2025	80.00	PSN Automotive Marketing
3794	4008913526	Running Repair	03-11-2025	3007776278	3794122505635	03-11-2025	KA53AB2110	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		297310	16:35:02	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		MC2CASRC0PG095006	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008644586	03-11-2025	90.30	PSN Automotive Marketing
3794	4008913526	Running Repair	03-11-2025	3007776278	3794122505635	03-11-2025	KA53AB2110	HD  Truck	Satyananda S	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		297310	16:35:02	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		MC2CASRC0PG095006	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008644586	03-11-2025	28.32	PSN Automotive Marketing
3794	4008913526	Running Repair	03-11-2025	3007776278	3794122505635	03-11-2025	KA53AB2110	HD  Truck	Satyananda S	Paid	Labor Value	0109371011	STEERING WHEEL ..REPLACEMENT	0.500	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		297310	16:35:02	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		MC2CASRC0PG095006	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008644586	03-11-2025	339.26	PSN Automotive Marketing
3794	4008913526	Running Repair	03-11-2025	3007776278	3794122505635	03-11-2025	KA53AB2110	HD  Truck	Satyananda S	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		297310	16:35:02	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		MC2CASRC0PG095006	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008644586	03-11-2025	407.10	PSN Automotive Marketing
3794	4008913526	Running Repair	03-11-2025	3007776278	3794122505635	03-11-2025	KA53AB2110	HD  Truck	Satyananda S	Paid	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.520	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		297310	16:35:02	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		MC2CASRC0PG095006	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008644586	03-11-2025	352.82	PSN Automotive Marketing
3794	4008912651	Running Repair	03-11-2025	3007776344	3794122505636	03-11-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73472	15:02:06	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*			203.55	PSN Automotive Marketing
3794	4008912651	Running Repair	03-11-2025	3007776344	3794122505636	03-11-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73472	15:02:06	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	30	New Delhi	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*			"1,310.00"	PSN Automotive Marketing
3794	4008912651	Running Repair	03-11-2025	3007776344	3794122505636	03-11-2025	HR55AK6596	LD Truck	Manjunath  Naik	Paid	Labor Value	0120153158	EGR HOSE REPLACEMENT	0.650	Bangalore	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515339	RST	SOUTH-2	Retail/ Fleet Owner	0011515339		73472	15:02:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	30	New Delhi	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB485190	0.00	0.00	Pro2055 C CBC PTO BS6 PS DW PRM*			441.03	PSN Automotive Marketing
3794	4008914043	Telematics Subscription	03-11-2025	3007776594	3794172500205	03-11-2025	KA40B4160	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	25-08-2023	PRASANNAKUMAR BN	0012194934	PRASANNAKUMAR BN	SOUTH-2	Retail/ Fleet Owner	0012194934		179505	17:41:54	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		MC2CAJRC0PG094683	-23.90	-931.34	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,500.02"	PSN Automotive Marketing
3794	4008913141	Running Repair	03-11-2025	3007776609	3794122505637	03-11-2025	KA53AA9926	MD Truck	Navin Kumar	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-03-2023	AYUB KHAN B	0011994511	AYUB KHAN B	SOUTH-2	Retail/ Fleet Owner	0011994511		53366	15:50:25	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		MC2ERHRC0PCB05712	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			203.56	PSN Automotive Marketing
3794	4008913141	Running Repair	03-11-2025	3007776609	3794122505637	03-11-2025	KA53AA9926	MD Truck	Navin Kumar	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2023	AYUB KHAN B	0011994511	AYUB KHAN B	SOUTH-2	Retail/ Fleet Owner	0011994511		53366	15:50:25	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0PCB05712	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,310.01"	PSN Automotive Marketing
3794	4008913141	Running Repair	03-11-2025	3007776609	3794122505637	03-11-2025	KA53AA9926	MD Truck	Navin Kumar	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-03-2023	AYUB KHAN B	0011994511	AYUB KHAN B	SOUTH-2	Retail/ Fleet Owner	0011994511		53366	15:50:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05712	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008913141	Running Repair	03-11-2025	3007776609	3794122505637	03-11-2025	KA53AA9926	MD Truck	Navin Kumar	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-03-2023	AYUB KHAN B	0011994511	AYUB KHAN B	SOUTH-2	Retail/ Fleet Owner	0011994511		53366	15:50:25	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		MC2ERHRC0PCB05712	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			678.50	PSN Automotive Marketing
3794	4008914085	Telematics Subscription	03-11-2025	3007776651	3794172500206	03-11-2025	KA53AB3453	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31-10-2023	HRUTHIK D G	0012250250	HRUTHIK D G	SOUTH-2	Retail/ Fleet Owner	0012250250		200322	17:48:02	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		MC2EAERC0PHB35570	-23.90	-931.34	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*			"3,500.02"	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	271.40	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	3.300	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	10	Karnataka	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	"2,239.06"	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Labor Value	0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	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		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	135.70	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	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				73181600		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	225.00	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	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		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	80.00	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Spares	IE320328	PFM SENSOR 12V/24V E474	1.000	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	KM			"10,705.00"	0.00	0.00	"6,931.03"	"6,931.03"	"9,072.03"	"9,072.03"	"9,072.03"	0.00	0.00	9.00	9.00	"1,632.96"	"10,704.99"	0.00	10	Karnataka	0.00	"10,704.99"	0.00	0.00	0.00	0					0.00				90328990		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	"10,704.99"	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Spares	MF434105	NUT FL. M10x1.25	5.000	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	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				73181600		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	49.97	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	5.000	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	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		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	125.03	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	159.99	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Spares	ID381492	GASKET EXHAUST	2.000	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	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				84841090		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	230.00	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	1.000	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	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				73181500		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	140.00	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	55.04	0.00	0.00	2.50	2.50	2.76	57.80	0.00	10	Karnataka	0.00	57.80	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MJ195236	-36.00	-30.96	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	57.80	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	10	Karnataka	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	"2,295.00"	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck	Bay 9	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4008913912	Running Repair	03-11-2025	3007777139	3794122505638	03-11-2025	KA07B3176	MD Truck		Paid	Outside Labor	0117444441	exhaust Stud R &R - 2575	2.933	Bangalore	26-10-2021	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		293409	17:26:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,539.83"	"1,539.83"	0.00	0.00	9.00	9.00	277.16	"1,816.99"	0.00	10	Karnataka	0.00	"1,816.99"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MJ195236	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008645573	03-11-2025	"1,816.99"	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	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		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	90.30	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	150.00	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	"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				27101990		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	"1,350.01"	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	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		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	"1,295.00"	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	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		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	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		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	783.00	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	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		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	58944200					0.00				998714		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	0.00	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	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		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008914210	Free Service	03-11-2025	3007777183	3794162501429	03-11-2025	KA53AB4418	MD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		119344	18:05:34	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008645671	03-11-2025	"2,275.01"	PSN Automotive Marketing
3794	4008914290	Running Repair	03-11-2025	3007777197	3794122505639	03-11-2025	KA01AS1673	LD Truck	Venugopal M	Warranty	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-06-2025	TAHA AYUB AHMED	0012957774	TAHA AYUB AHMED	SOUTH-2	Retail/ Fleet Owner	0012957774		16994	18:23:55	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		MC2EFCRC0TAB62070	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			203.56	PSN Automotive Marketing
3794	4008914290	Running Repair	03-11-2025	3007777197	3794122505639	03-11-2025	KA01AS1673	LD Truck	Venugopal M	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Bangalore	30-06-2025	TAHA AYUB AHMED	0012957774	TAHA AYUB AHMED	SOUTH-2	Retail/ Fleet Owner	0012957774		16994	18:23:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0TAB62070	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			905.99	PSN Automotive Marketing
3794	4008914290	Running Repair	03-11-2025	3007777197	3794122505639	03-11-2025	KA01AS1673	LD Truck	Venugopal M	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	30-06-2025	TAHA AYUB AHMED	0012957774	TAHA AYUB AHMED	SOUTH-2	Retail/ Fleet Owner	0012957774		16994	18:23:55	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		MC2EFCRC0TAB62070	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			1.01	PSN Automotive Marketing
3794	4008914290	Running Repair	03-11-2025	3007777197	3794122505639	03-11-2025	KA01AS1673	LD Truck	Venugopal M	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	30-06-2025	TAHA AYUB AHMED	0012957774	TAHA AYUB AHMED	SOUTH-2	Retail/ Fleet Owner	0012957774		16994	18:23:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0TAB62070	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"1,357.00"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID356937	IC OUTLET HOSE	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	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		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"4,275.00"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			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		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	630.00	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	10	Karnataka	0.00	210.02	0.00	0.00	0.00	0					0.00				48239030		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	210.02	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	604.00	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	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		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"1,364.00"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID369733	TC INLET HOSE	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	"2,148.31"	"2,148.31"	0.00	0.00	9.00	9.00	386.70	"2,535.01"	0.00	10	Karnataka	0.00	"2,535.01"	0.00	0.00	0.00	0					0.00				40169390		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"2,535.01"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID630511	HOSE TC OUTLET	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	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		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"3,350.00"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	695.99	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	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		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"1,605.01"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	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		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	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		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	159.99	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	730.00	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	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				73181500		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	9.99	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			65.00	0.00	0.00	42.08	126.24	55.08	165.24	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	10	Karnataka	0.00	194.98	0.00	0.00	0.00	0					0.00				73181600		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	194.98	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"1,000.00"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"3,095.00"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID200271	BANJO BOLT WATER I/O	2.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	400.00	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	MH035166	GASKET (14)	4.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	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				74152100		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	140.00	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID345850	HOSE CLAMP	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	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				73261100		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	119.99	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	10	Karnataka	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"4,195.00"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	"12,632.20"	0.00	0.00	9.00	9.00	"2,273.80"	"14,906.00"	0.00	10	Karnataka	0.00	"14,906.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PA222258	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"14,906.00"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	613.52	0.00	0.00	9.00	9.00	110.44	723.96	0.00	10	Karnataka	0.00	723.96	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-18.98	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	723.96	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	250.99	0.00	0.00	9.00	9.00	45.18	296.17	0.00	10	Karnataka	0.00	296.17	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-7.76	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	296.17	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115149012	COOLANT HOSE OUTLET REPLACEMENT	0.210	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	120.75	117.13	0.00	0.00	9.00	9.00	21.08	138.21	0.00	10	Karnataka	0.00	138.21	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-3.62	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	138.21	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	278.87	0.00	0.00	9.00	9.00	50.20	329.07	0.00	10	Karnataka	0.00	329.07	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-8.63	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	329.07	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	122.70	0.00	0.00	9.00	9.00	22.08	144.78	0.00	10	Karnataka	0.00	144.78	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-3.80	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	144.78	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	278.87	0.00	0.00	9.00	9.00	50.20	329.07	0.00	10	Karnataka	0.00	329.07	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-8.63	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	329.07	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	223.10	0.00	0.00	9.00	9.00	40.16	263.26	0.00	10	Karnataka	0.00	263.26	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-6.90	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	263.26	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	128.28	0.00	0.00	9.00	9.00	23.10	151.38	0.00	10	Karnataka	0.00	151.38	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-3.97	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	151.38	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	290.03	0.00	0.00	9.00	9.00	52.20	342.23	0.00	10	Karnataka	0.00	342.23	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-8.97	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	342.23	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	446.20	0.00	0.00	9.00	9.00	80.32	526.52	0.00	10	Karnataka	0.00	526.52	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-13.80	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	526.52	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,359.28"	0.00	0.00	9.00	9.00	424.68	"2,783.96"	0.00	10	Karnataka	0.00	"2,783.96"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-72.97	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"2,783.96"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,896.35"	0.00	0.00	9.00	9.00	341.34	"2,237.69"	0.00	10	Karnataka	0.00	"2,237.69"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-58.65	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	"2,237.69"	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	278.87	0.00	0.00	9.00	9.00	50.20	329.07	0.00	10	Karnataka	0.00	329.07	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-8.63	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	329.07	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	223.10	0.00	0.00	9.00	9.00	40.16	263.26	0.00	10	Karnataka	0.00	263.26	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-6.90	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	263.26	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck		Paid	Outside Labor	0117444445	PROTER CHARGES	0.710	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	372.75	361.57	0.00	0.00	9.00	9.00	65.08	426.65	0.00	10	Karnataka	0.00	426.65	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-11.18	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	426.65	PSN Automotive Marketing
3794	4008901805	Running Repair	31-10-2025	3007777228	3794122505640	03-11-2025	KA50B3363	MD Truck	Sharan Kumar Shetty	Paid	Misc. Labor	0117170099	PTO WIRING REPAIR	1.000	Bangalore	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	0012004517	BHEEMA CONCRETE AND	SOUTH-2	Retail/ Fleet Owner	0012004517		97082	20:06:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	557.75	0.00	0.00	9.00	9.00	100.40	658.15	0.00	10	Karnataka	0.00	658.15	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA222258	-3.00	-17.25	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008645126	03-11-2025	658.15	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	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		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	"1,730.00"	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	"1,658.99"	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			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		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	542.80	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	"1,934.99"	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			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		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	90.30	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	10	Karnataka	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	"6,078.99"	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	10	Karnataka	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	"5,284.96"	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	"3,500.00"	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Spares	ID203151	HOSE CLAMP	1.000	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			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				73079210		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	285.01	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	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		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	339.26	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			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		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	203.56	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	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		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	339.26	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			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		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	203.56	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	10	Karnataka	0.00	461.38	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	461.38	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			575.00	0.00	0.00	0.00	0.00	0.00	97.75	97.75	0.00	0.00	9.00	9.00	17.60	115.35	0.00	10	Karnataka	0.00	115.35	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	115.35	PSN Automotive Marketing
3794	4008914061	Preventive Maintenance	03-11-2025	3007777316	3794122505641	03-11-2025	KA53AC2329	HD  Truck	Satyananda S	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	11-06-2025	BHARATH RMC PRODUCTS	0012942291	BHARATH RMC	SOUTH-2	Retail/ Fleet Owner	0012942291		1357	17:45:44	H			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0TD128460	0.00	0.00	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	2008645784	03-11-2025	101.77	PSN Automotive Marketing
3794	4008914245	Running Repair	03-11-2025	3007777378	3794122505642	03-11-2025	KA53AB5379	MD Truck	Harisha T L	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	0012356121	JAI SRIRAM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012356121		43693	18:13:48	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		MC2ERHRC0RAB10155	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645807	03-11-2025	"11,057.00"	PSN Automotive Marketing
3794	4008914245	Running Repair	03-11-2025	3007777378	3794122505642	03-11-2025	KA53AB5379	MD Truck	Harisha T L	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	0012356121	JAI SRIRAM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012356121		43693	18:13:48	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		MC2ERHRC0RAB10155	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645807	03-11-2025	"1,585.00"	PSN Automotive Marketing
3794	4008914245	Running Repair	03-11-2025	3007777378	3794122505642	03-11-2025	KA53AB5379	MD Truck	Harisha T L	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	0012356121	JAI SRIRAM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012356121		43693	18:13:48	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		MC2ERHRC0RAB10155	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645807	03-11-2025	9.99	PSN Automotive Marketing
3794	4008914245	Running Repair	03-11-2025	3007777378	3794122505642	03-11-2025	KA53AB5379	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	0012356121	JAI SRIRAM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012356121		43693	18:13:48	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		MC2ERHRC0RAB10155	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645807	03-11-2025	90.30	PSN Automotive Marketing
3794	4008914245	Running Repair	03-11-2025	3007777378	3794122505642	03-11-2025	KA53AB5379	MD Truck	Harisha T L	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	0012356121	JAI SRIRAM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012356121		43693	18:13:48	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		MC2ERHRC0RAB10155	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645807	03-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4008914245	Running Repair	03-11-2025	3007777378	3794122505642	03-11-2025	KA53AB5379	MD Truck	Harisha T L	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	0012356121	JAI SRIRAM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012356121		43693	18:13:48	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		MC2ERHRC0RAB10155	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645807	03-11-2025	407.10	PSN Automotive Marketing
3794	4008914245	Running Repair	03-11-2025	3007777378	3794122505642	03-11-2025	KA53AB5379	MD Truck	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	0012356121	JAI SRIRAM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012356121		43693	18:13:48	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		MC2ERHRC0RAB10155	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645807	03-11-2025	441.03	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0TA122609	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			54.18	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	AMC	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	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				84822011		MC2BCSRC0TA122609	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			17.70	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39269099		MC2BCSRC0TA122609	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,934.99"	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0TA122609	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"6,078.99"	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	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				84099990		MC2BCSRC0TA122609	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,658.99"	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BCSRC0TA122609	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"5,284.96"	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2BCSRC0TA122609	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,500.00"	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	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		MC2BCSRC0TA122609	-100.00	-5.75	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940195	CONNECTOR 12 MM	2.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			0.00	0.00	0.00	0.00	0.00	162.00	324.00	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				73072900		MC2BCSRC0TA122609	-100.00	-324.00	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940192	CONNECTOR 10 MM	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			0.00	0.00	0.00	0.00	0.00	53.00	53.00	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				73072900		MC2BCSRC0TA122609	-100.00	-53.00	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	Coupon	Labor Value	0116SC1	FREE SERVICE -1	5.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	37646270					0.00				998714		MC2BCSRC0TA122609	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing
3794	4008914265	Free Service	03-11-2025	3007777409	3794162501430	03-11-2025	KA51AL0932	HD  Truck	Sathish Murugan	AMC	Spares	2223466446	FILTER INSERT	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		58230	18:19:39	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2BCSRC0TA122609	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,730.00"	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	31063834					0.00				998714		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	0.00	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	KM			0.00	0.00	0.00	0.00	0.00	37.00	74.00	74.00	0.00	0.00	9.00	9.00	13.32	87.32	0.00	10	Karnataka	0.00	87.32	0.00	0.00	0.00	0					0.00				35061000		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	87.32	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	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		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	180.60	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	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		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	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		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	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		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	"4,245.00"	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.500	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,716.11"	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	10	Karnataka	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	"2,025.01"	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	"1,555.00"	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	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		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	783.00	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	"4,378.97"	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	"4,462.50"	PSN Automotive Marketing
3794	4008914095	Free Service	03-11-2025	3007777434	3794162501431	03-11-2025	KA53AB7444	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Bangalore	31-05-2024	NARASIMHA K	0012093476	NARASIMHA K	SOUTH-2	Retail/ Fleet Owner	0012093476		140259	17:51:11	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RD109504	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008645732	03-11-2025	"2,924.96"	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Labor Value	0101113153	VIBRATION DAMPER REPLACEMENT	1.200	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	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		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	814.20	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Misc. Labor	0117250099	JOINT BOLT TIGHNING	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	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		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	678.50	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	10	Karnataka	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	"3,704.62"	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	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		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	441.03	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Labor Value	0120343023	T4 SENSOR R & R	0.260	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	176.42	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	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		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	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				73181600		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	30.00	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Spares	IA205444	BOLT (12X37) - HCV	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	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				73181500		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	80.00	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	301.99	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	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		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	90.30	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	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				87089900		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	"5,488.99"	PSN Automotive Marketing
3794	4008914312	Running Repair	03-11-2025	3007777441	3794122505643	03-11-2025	KA02AJ8997	MD Truck	Satyananda S	Paid	Spares	ID334034	"OIL SEAL, FRONT"	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		198723	18:28:05	KM			"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,453.39"	"1,453.39"	0.00	0.00	9.00	9.00	261.62	"1,715.01"	0.00	10	Karnataka	0.00	"1,715.01"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008645886	03-11-2025	"1,715.01"	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			203.55	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			882.05	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			156.06	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			271.40	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			339.25	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			373.18	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			90.30	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			"3,069.99"	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			"1,779.99"	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			"4,227.96"	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			730.00	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			"2,595.00"	PSN Automotive Marketing
3794	4008914485	Preventive Maintenance	03-11-2025	3007777465	3794122505644	03-11-2025	TN12BB0946	HD  Truck	Manjunath  Naik	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	10-01-2024	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		201571	19:39:07	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0PK098425	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			"1,435.00"	PSN Automotive Marketing
3794	4008914547	Running Repair	03-11-2025	3007777519	3794122505645	03-11-2025	KA02AL8805	HD  Truck	Sathish Murugan	Warranty	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.520	Bangalore	27-06-2025	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		18198	20:35:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	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		MC2CASRC0TA127762	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			352.82	PSN Automotive Marketing
3794	4008914527	Preventive Maintenance	03-11-2025	3007777527	3794122505646	03-11-2025	KA53B6408	MD Truck	Ravichandran V	Paid	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		100900	20:16:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008646020	03-11-2025	746.36	PSN Automotive Marketing
3794	4008914527	Preventive Maintenance	03-11-2025	3007777527	3794122505646	03-11-2025	KA53B6408	MD Truck	Ravichandran V	Paid	Labor Value	0101137020	WATER SEPARATOR ASSY ...REPLACEMENT	0.500	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		100900	20:16:00	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		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008646020	03-11-2025	339.26	PSN Automotive Marketing
3794	4008914527	Preventive Maintenance	03-11-2025	3007777527	3794122505646	03-11-2025	KA53B6408	MD Truck	Ravichandran V	Paid	Labor Value	0101137010	FUEL FILTER ASSY..REPLACEMENT	0.500	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		100900	20:16:00	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		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008646020	03-11-2025	339.26	PSN Automotive Marketing
3794	4008914527	Preventive Maintenance	03-11-2025	3007777527	3794122505646	03-11-2025	KA53B6408	MD Truck	Ravichandran V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		100900	20:16:00	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		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008646020	03-11-2025	339.26	PSN Automotive Marketing
3794	4008914527	Preventive Maintenance	03-11-2025	3007777527	3794122505646	03-11-2025	KA53B6408	MD Truck	Ravichandran V	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		100900	20:16:00	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				73181600		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008646020	03-11-2025	65.00	PSN Automotive Marketing
3794	4008914527	Preventive Maintenance	03-11-2025	3007777527	3794122505646	03-11-2025	KA53B6408	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		100900	20:16:00	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		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008646020	03-11-2025	90.30	PSN Automotive Marketing
3794	4008914527	Preventive Maintenance	03-11-2025	3007777527	3794122505646	03-11-2025	KA53B6408	MD Truck	Ravichandran V	Paid	Spares	IB999850	FILTER SET E483	1.000	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		100900	20:16:00	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	10	Karnataka	0.00	830.01	0.00	0.00	0.00	0					0.00				84212300		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008646020	03-11-2025	830.01	PSN Automotive Marketing
3794	4008914527	Preventive Maintenance	03-11-2025	3007777527	3794122505646	03-11-2025	KA53B6408	MD Truck	Ravichandran V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		100900	20:16:00	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008646020	03-11-2025	"2,948.02"	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Sathish Murugan	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2CBSRC0TE134808	-10.00	-17.25	Pro3018XP Plus 32ft CBC BSVI 425L			183.19	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	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		MC2CBSRC0TE134808	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			"1,068.64"	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Sathish Murugan	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	621.61	0.00	0.00	9.00	9.00	111.88	733.49	0.00	10	Karnataka	0.00	733.49	0.00	0.00	0.00	0					0.00				70099200		MC2CBSRC0TE134808	-10.00	-69.07	Pro3018XP Plus 32ft CBC BSVI 425L			733.49	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CBSRC0TE134808	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			665.81	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	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		MC2CBSRC0TE134808	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			90.30	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Warranty	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBSRC0TE134808	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			247.50	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Warranty	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	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				40169330		MC2CBSRC0TE134808	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			215.99	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CBSRC0TE134808	-10.00	-150.85	Pro3018XP Plus 32ft CBC BSVI 425L			"1,602.00"	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	36358821					0.00				998714		MC2CBSRC0TE134808	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			0.00	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	10	Karnataka	0.00	"3,805.16"	0.00	0.00	0.00	0					0.00				27101972		MC2CBSRC0TE134808	-10.00	-358.30	Pro3018XP Plus 32ft CBC BSVI 425L			"3,805.16"	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	10	Karnataka	0.00	"1,291.49"	0.00	0.00	0.00	0					0.00				90328990		MC2CBSRC0TE134808	-10.00	-121.61	Pro3018XP Plus 32ft CBC BSVI 425L			"1,291.49"	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	10	Karnataka	0.00	657.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBSRC0TE134808	-10.00	-61.86	Pro3018XP Plus 32ft CBC BSVI 425L			657.00	PSN Automotive Marketing
3794	4008914523	Free Service	03-11-2025	3007777551	3794162501432	03-11-2025	KA53AC2673	MD Truck	Satyananda S	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-05-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	20:11:30	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	10	Karnataka	0.00	"2,335.49"	0.00	0.00	0.00	0					0.00				84212300		MC2CBSRC0TE134808	-10.00	-219.92	Pro3018XP Plus 32ft CBC BSVI 425L			"2,335.49"	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	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		MC2ERLRC0PEB06451	-5.00	-121.61	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	"2,726.56"	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	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		MC2ERLRC0PEB06451	-5.00	-18.69	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	418.98	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	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		MC2ERLRC0PEB06451	-5.00	-5.75	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	128.91	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	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		MC2ERLRC0PEB06451	-5.00	-93.44	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	"2,094.87"	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PEB06451	-5.00	-14.38	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	322.28	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101113153	VIBRATION DAMPER REPLACEMENT	1.200	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	655.50	0.00	0.00	9.00	9.00	118.00	773.50	0.00	10	Karnataka	0.00	773.50	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PEB06451	-5.00	-34.50	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	773.50	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	142.02	0.00	0.00	9.00	9.00	25.56	167.58	0.00	10	Karnataka	0.00	167.58	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PEB06451	-5.00	-7.48	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	167.58	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2ERLRC0PEB06451	-5.00	-55.51	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	"1,244.50"	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	619.11	0.00	0.00	9.00	9.00	111.44	730.55	0.00	10	Karnataka	0.00	730.55	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0PEB06451	-5.00	-32.58	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	730.55	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"1,903.22"	0.00	0.00	9.00	9.00	342.58	"2,245.80"	0.00	10	Karnataka	0.00	"2,245.80"	0.00	0.00	0.00	0					0.00				87149910		MC2ERLRC0PEB06451	-5.00	-100.17	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	"2,245.80"	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	243.13	0.00	0.00	9.00	9.00	43.76	286.89	0.00	10	Karnataka	0.00	286.89	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0PEB06451	-5.00	-12.80	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	286.89	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	589.32	0.00	0.00	9.00	9.00	106.08	695.40	0.00	10	Karnataka	0.00	695.40	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PEB06451	-5.00	-31.02	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	695.40	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	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		MC2ERLRC0PEB06451	-5.00	-42.37	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	950.01	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	10	Karnataka	0.00	170.99	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0PEB06451	-5.00	-7.63	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	170.99	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	10	Karnataka	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0PEB06451	-5.00	-56.57	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	"1,268.25"	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0PEB06451	-5.01	-0.85	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	19.00	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0PEB06451	-5.01	-0.85	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	19.00	PSN Automotive Marketing
3794	4008914560	Running Repair	03-11-2025	3007777553	3794122505647	03-11-2025	KA01AN4256	MD Truck	Farooq A Chittekhan	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	13-05-2023	M VARDHA RAJ	0011602973	M VARDHA RAJ	SOUTH-2	Retail/ Fleet Owner	0011602973		63484	20:43:45	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,491.02"	0.00	0.00	9.00	9.00	268.38	"1,759.40"	0.00	10	Karnataka	0.00	"1,759.40"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0PEB06451	-5.00	-78.47	Pro2110 L CBC 24FT BSVI NGB R 6S	2008646038	03-11-2025	"1,759.40"	PSN Automotive Marketing
