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	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207945	BEARING DIFF. CASE 440DH (30.25)	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"5,930.00"	0.00	0.00	"3,839.42"	"3,839.42"	"5,025.42"	"5,025.42"	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				84822012		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"5,930.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	22	Tamil Nadu	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	180.60	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA203480	NUT C/WL MTG	11.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			85.00	0.00	0.00	55.03	605.33	72.03	792.33	792.33	0.00	18.00	0.00	0.00	142.62	934.95	0.00	22	Tamil Nadu	0.00	934.95	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	934.95	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Local Parts	LP37940016	THREAD LOCKER	6.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			0.00	0.00	0.00	0.00	0.00	37.00	222.00	222.00	0.00	18.00	0.00	0.00	39.96	261.96	0.00	22	Tamil Nadu	0.00	261.96	0.00	0.00	0.00	0					0.00				35061000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	261.96	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311211	NUT THRUST BOLT	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	22	Tamil Nadu	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	190.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"2,045.00"	0.00	0.00	"1,324.05"	"2,648.10"	"1,733.05"	"3,466.10"	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				84822011		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"4,090.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,725.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207937	SPACER DIFF. PINION - 440DH (15.13)	5.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			106.00	0.00	0.00	68.63	343.15	89.83	449.15	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	530.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			566.00	0.00	0.00	366.46	732.92	479.66	959.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,132.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID362292	THRUST BOLT 458 DH	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			511.00	0.00	0.00	330.85	330.85	433.05	433.05	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	511.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612332	FLANGE NUT	5.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			120.00	0.00	0.00	77.69	388.45	101.69	508.45	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	599.97	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311207	CRIMP NUT	3.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			980.00	0.00	0.00	634.51	"1,903.53"	830.51	"2,491.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,940.01"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	18.00	0.00	0.00	82.37	539.99	0.00	22	Tamil Nadu	0.00	539.99	0.00	0.00	0.00	0					0.00				32141000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	539.99	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	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				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	140.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID343996	AIR LINE AIR FILTER TO UDS	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	22	Tamil Nadu	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				39173100		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,220.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID343948	THRUST WASHER TANDEM	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			370.00	0.00	0.00	239.56	239.56	313.56	313.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	370.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,244.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID359584	SHIM_PINION TRB_TANDEM	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			198.00	0.00	0.00	128.20	256.40	167.80	335.60	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	396.01	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	18.00	0.00	0.00	56.42	369.89	0.00	22	Tamil Nadu	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	369.89	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612325	SET - CASE DIFFERENTIAL (440 DH)	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"23,729.00"	0.00	0.00	"15,363.52"	"15,363.52"	"20,109.32"	"20,109.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"23,729.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	22	Tamil Nadu	0.00	300.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	300.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID352837	SET CARRIERDIFFERENTIAL TANDEM	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"39,967.00"	0.00	0.00	"25,876.94"	"25,876.94"	"33,870.34"	"33,870.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"39,967.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	18.00	0.00	0.00	104.03	682.00	0.00	22	Tamil Nadu	0.00	682.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	682.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Labor Value	0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	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		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"6,785.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777637	3794122505648	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	678.50	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	961.46	0.00	28.00	0.00	0.00	269.21	"1,230.67"	0.00	22	Tamil Nadu	0.00	"1,230.67"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,244.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612332	FLANGE NUT	5.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			120.00	0.00	0.00	77.69	388.45	101.69	508.45	427.30	0.00	18.00	0.00	0.00	76.91	504.21	0.00	22	Tamil Nadu	0.00	504.21	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	599.97	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207937	SPACER DIFF. PINION - 440DH (15.13)	5.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			106.00	0.00	0.00	68.63	343.15	89.83	449.15	409.55	0.00	28.00	0.00	0.00	114.67	524.22	0.00	22	Tamil Nadu	0.00	524.22	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	530.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207945	BEARING DIFF. CASE 440DH (30.25)	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			"5,930.00"	0.00	0.00	"3,839.42"	"3,839.42"	"5,025.42"	"5,025.42"	"4,223.36"	0.00	18.00	0.00	0.00	760.20	"4,983.56"	0.00	22	Tamil Nadu	0.00	"4,983.56"	0.00	0.00	0.00	0					0.00				84822012		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"5,930.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			"2,045.00"	0.00	0.00	"1,324.05"	"2,648.10"	"1,733.05"	"3,466.10"	"2,912.92"	0.00	18.00	0.00	0.00	524.33	"3,437.25"	0.00	22	Tamil Nadu	0.00	"3,437.25"	0.00	0.00	0.00	0					0.00				84822011		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"4,090.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"1,940.75"	0.00	18.00	0.00	0.00	349.34	"2,290.09"	0.00	22	Tamil Nadu	0.00	"2,290.09"	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,725.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			566.00	0.00	0.00	366.46	732.92	479.66	959.32	876.02	0.00	28.00	0.00	0.00	245.29	"1,121.31"	0.00	22	Tamil Nadu	0.00	"1,121.31"	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,132.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID362292	THRUST BOLT 458 DH	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			511.00	0.00	0.00	330.85	330.85	433.05	433.05	395.27	0.00	28.00	0.00	0.00	110.68	505.95	0.00	22	Tamil Nadu	0.00	505.95	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	511.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311207	CRIMP NUT	3.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			980.00	0.00	0.00	634.51	"1,903.53"	830.51	"2,491.53"	"2,093.88"	0.00	18.00	0.00	0.00	376.90	"2,470.78"	0.00	22	Tamil Nadu	0.00	"2,470.78"	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,940.01"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	22	Tamil Nadu	0.00	117.65	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	140.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID343948	THRUST WASHER TANDEM	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			370.00	0.00	0.00	239.56	239.56	313.56	313.56	263.52	0.00	18.00	0.00	0.00	47.43	310.95	0.00	22	Tamil Nadu	0.00	310.95	0.00	0.00	0.00	0					0.00				73182200		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	370.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID359584	SHIM_PINION TRB_TANDEM	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			198.00	0.00	0.00	128.20	256.40	167.80	335.60	306.24	0.00	28.00	0.00	0.00	85.75	391.99	0.00	22	Tamil Nadu	0.00	391.99	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	396.01	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612325	SET - CASE DIFFERENTIAL (440 DH)	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			"23,729.00"	0.00	0.00	"15,363.52"	"15,363.52"	"20,109.32"	"20,109.32"	"18,332.12"	0.00	28.00	0.00	0.00	"5,132.99"	"23,465.11"	0.00	22	Tamil Nadu	0.00	"23,465.11"	0.00	0.00	0.00	0					0.00				84099941		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"23,729.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID352837	SET CARRIERDIFFERENTIAL TANDEM	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			"39,967.00"	0.00	0.00	"25,876.94"	"25,876.94"	"33,870.34"	"33,870.34"	"30,877.58"	0.00	28.00	0.00	0.00	"8,645.72"	"39,523.30"	0.00	22	Tamil Nadu	0.00	"39,523.30"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"39,967.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007777638	3794122505649	04-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Labor Value	0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	"4,600.00"	0.00	18.00	0.00	0.00	828.00	"5,428.00"	0.00	22	Tamil Nadu	0.00	"5,428.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"6,785.00"	PSN Automotive Marketing
3794	4008914446	Breakdown Order	03-11-2025	3007778019	3794122505650	04-11-2025	GJ03BZ7507	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	Bangalore	28-10-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		77081	19:12:10	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				84821012		MC2CASRF0RJ117792	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,880.00"	PSN Automotive Marketing
3794	4008914446	Breakdown Order	03-11-2025	3007778019	3794122505650	04-11-2025	GJ03BZ7507	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	28-10-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		77081	19:12:10	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0RJ117792	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"8,753.00"	PSN Automotive Marketing
3794	4008914446	Breakdown Order	03-11-2025	3007778019	3794122505650	04-11-2025	GJ03BZ7507	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	28-10-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		77081	19:12:10	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0RJ117792	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"11,615.00"	PSN Automotive Marketing
3794	4008914446	Breakdown Order	03-11-2025	3007778019	3794122505650	04-11-2025	GJ03BZ7507	HD  Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	28-10-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		77081	19:12:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RJ117792	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"2,849.70"	PSN Automotive Marketing
3794	4008914446	Breakdown Order	03-11-2025	3007778019	3794122505650	04-11-2025	GJ03BZ7507	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	66.000	Bangalore	28-10-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		77081	19:12:10	KM			15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RJ117792	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,168.20"	PSN Automotive Marketing
3794	4008914446	Breakdown Order	03-11-2025	3007778019	3794122505650	04-11-2025	GJ03BZ7507	HD  Truck	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	8.000	Bangalore	28-10-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		77081	19:12:10	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RJ117792	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,888.00"	PSN Automotive Marketing
3794	4008915904	Running Repair	04-11-2025	3007778035	3794122505651	04-11-2025	KA07B8776	HD  Truck	Hajaratali Jalikatti	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256	Festive Service Campaign 3019-3794	212176	11:24:48	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	C//07/25/0000141728			90328910		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE			"2,945.00"	PSN Automotive Marketing
3794	4008915904	Running Repair	04-11-2025	3007778035	3794122505651	04-11-2025	KA07B8776	HD  Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256	Festive Service Campaign 3019-3794	212176	11:24:48	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	C//07/25/0000141728			998714		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE			441.03	PSN Automotive Marketing
3794	4008915904	Running Repair	04-11-2025	3007778035	3794122505651	04-11-2025	KA07B8776	HD  Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256	Festive Service Campaign 3019-3794	212176	11:24:48	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	C//07/25/0000141728			998714		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE			441.03	PSN Automotive Marketing
3794	4008915496	Breakdown Order	04-11-2025	3007778142	3794122505652	04-11-2025		MD Truck	Praveen Kumar M J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	31-08-2025	ESHWAR ENTERPRISES	0012501391	ESHWAR	SOUTH-2	KAM	0012501391		6976	10:49:11	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0THB22724	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S AC	2008646775	04-11-2025	944.00	PSN Automotive Marketing
3794	4008915496	Breakdown Order	04-11-2025	3007778142	3794122505652	04-11-2025		MD Truck	Praveen Kumar M J	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Bangalore	31-08-2025	ESHWAR ENTERPRISES	0012501391	ESHWAR	SOUTH-2	KAM	0012501391		6976	10:49:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	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		MC2ERLRC0THB22724	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S AC	2008646775	04-11-2025	271.40	PSN Automotive Marketing
3794	4008915496	Breakdown Order	04-11-2025	3007778142	3794122505652	04-11-2025		MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	50.000	Bangalore	31-08-2025	ESHWAR ENTERPRISES	0012501391	ESHWAR	SOUTH-2	KAM	0012501391		6976	10:49:11	KM			15.00	0.00	0.00	0.00	0.00	0.00	750.00	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		MC2ERLRC0THB22724	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S AC	2008646775	04-11-2025	885.00	PSN Automotive Marketing
3794	4008916131	Running Repair	04-11-2025	3007778202	3794122505653	04-11-2025	KA53AC4076	MD Truck	Afrooz Pasha	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2366	11:46:22	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0TGB21782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008646827	04-11-2025	100.06	PSN Automotive Marketing
3794	4008916131	Running Repair	04-11-2025	3007778202	3794122505653	04-11-2025	KA53AC4076	MD Truck	Afrooz Pasha	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2366	11:46:22	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0TGB21782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008646827	04-11-2025	50.00	PSN Automotive Marketing
3794	4008916131	Running Repair	04-11-2025	3007778202	3794122505653	04-11-2025	KA53AC4076	MD Truck	Afrooz Pasha	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2366	11:46:22	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0TGB21782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008646827	04-11-2025	5.00	PSN Automotive Marketing
3794	4008916131	Running Repair	04-11-2025	3007778202	3794122505653	04-11-2025	KA53AC4076	MD Truck	Afrooz Pasha	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2366	11:46:22	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0TGB21782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008646827	04-11-2025	119.99	PSN Automotive Marketing
3794	4008916131	Running Repair	04-11-2025	3007778202	3794122505653	04-11-2025	KA53AC4076	MD Truck	Afrooz Pasha	Paid	Misc. Labor	0117140099	GENERAL CHECKUP	0.500	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2366	11:46:22	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		MC2ERHRC0TGB21782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008646827	04-11-2025	339.26	PSN Automotive Marketing
3794	4008916131	Running Repair	04-11-2025	3007778202	3794122505653	04-11-2025	KA53AC4076	MD Truck	Afrooz Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2366	11:46:22	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0TGB21782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008646827	04-11-2025	"2,620.00"	PSN Automotive Marketing
3794	4008916131	Running Repair	04-11-2025	3007778202	3794122505653	04-11-2025	KA53AC4076	MD Truck	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		2366	11:46:22	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		MC2ERHRC0TGB21782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008646827	04-11-2025	35.40	PSN Automotive Marketing
3794	4008916515	Running Repair	04-11-2025	3007778281	3794122505654	04-11-2025	KA53AB6890	LD Truck	Ravichandran V	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	27-05-2024	RADHE SHYAM	0012451948	RADHE SHYAM	SOUTH-2	Retail/ Fleet Owner	0012451948		38151	12:22:06	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		MC2EGFRC0RDB48221	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	2008646936	04-11-2025	441.03	PSN Automotive Marketing
3794	4008903359	Breakdown Order	01-11-2025	3007778353	3794122505655	04-11-2025	GJ19Y7520	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	16-03-2024	RELIABLE CARGO CARRIER RAHUL BHATIYA	0012357555	RELIABLE CARGO CARRIER	SOUTH-2	Retail/ Fleet Owner	0012357555		295220	10:37:53	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	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA105137	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			441.03	PSN Automotive Marketing
3794	4008903359	Breakdown Order	01-11-2025	3007778353	3794122505655	04-11-2025	GJ19Y7520	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	40.000	Bangalore	16-03-2024	RELIABLE CARGO CARRIER RAHUL BHATIYA	0012357555	RELIABLE CARGO CARRIER	SOUTH-2	Retail/ Fleet Owner	0012357555		295220	10:37:53	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA105137	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			708.00	PSN Automotive Marketing
3794	4008903359	Breakdown Order	01-11-2025	3007778353	3794122505655	04-11-2025	GJ19Y7520	HD  Truck	Praveen Kumar M J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	16-03-2024	RELIABLE CARGO CARRIER RAHUL BHATIYA	0012357555	RELIABLE CARGO CARRIER	SOUTH-2	Retail/ Fleet Owner	0012357555		295220	10:37:53	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA105137	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			472.00	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2ERHRC0LE178549	-5.00	-60.81	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"1,363.25"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0LE178549	-5.00	-30.93	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	693.49	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	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		MC2ERHRC0LE178549	-5.00	-75.42	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"1,690.99"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	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		MC2ERHRC0LE178549	-5.00	-33.18	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	743.84	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	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		MC2ERHRC0LE178549	-5.00	-57.20	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"1,282.51"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,042.59"	0.00	0.00	9.00	9.00	187.66	"1,230.25"	0.00	10	Karnataka	0.00	"1,230.25"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0LE178549	-5.00	-54.87	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"1,230.25"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	10	Karnataka	0.00	722.02	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0LE178549	-5.00	-32.20	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	722.02	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,014.41"	0.00	0.00	9.00	9.00	182.60	"1,197.01"	0.00	10	Karnataka	0.00	"1,197.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0LE178549	-5.00	-53.39	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"1,197.01"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LE178549	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	257.24	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0LE178549	-5.00	-109.96	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"2,465.25"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	311.57	0.00	0.00	9.00	9.00	56.08	367.65	0.00	10	Karnataka	0.00	367.65	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LE178549	-5.00	-16.40	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	367.65	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0LE178549	-5.00	-179.15	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"4,016.57"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	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		MC2ERHRC0LE178549	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	90.30	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	10	Karnataka	0.00	"2,006.84"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0LE178549	-5.00	-89.51	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"2,006.84"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	10	Karnataka	0.00	"2,161.25"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0LE178549	-5.00	-96.40	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"2,161.25"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	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		MC2ERHRC0LE178549	-5.00	-7.63	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	170.99	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	10	Karnataka	0.00	418.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0LE178549	-5.00	-18.64	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	418.00	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			"4,443.00"	0.00	0.00	"2,876.65"	"5,753.30"	"3,765.26"	"7,530.52"	"7,153.99"	0.00	0.00	9.00	9.00	"1,287.72"	"8,441.71"	0.00	10	Karnataka	0.00	"8,441.71"	0.00	0.00	0.00	0					0.00				84099191		MC2ERHRC0LE178549	-5.00	-376.53	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"8,441.71"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0LE178549	-5.00	-130.08	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"2,916.49"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	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		MC2ERHRC0LE178549	-5.00	-55.51	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"1,244.50"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	IA206631	CIRCLIP (HCV)	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	10	Karnataka	0.00	47.49	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LE178549	-5.00	-2.12	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	47.49	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Labor Value	0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	7.870	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,525.25"	"4,525.25"	0.00	0.00	9.00	9.00	814.54	"5,339.79"	0.00	10	Karnataka	0.00	"5,339.79"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LE178549	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"5,339.79"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LE178549	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0LE178549	-5.00	-6.78	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	151.99	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	"12,000.59"	0.00	0.00	9.00	9.00	"2,160.10"	"14,160.69"	0.00	10	Karnataka	0.00	"14,160.69"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LE178549	-5.00	-631.61	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	"14,160.69"	PSN Automotive Marketing
3794	4008914234	Preventive Maintenance	03-11-2025	3007778484	3794122505656	04-11-2025	KA16D7734	MD Truck	Santhosha K	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	10-11-2020	JAYANAIK S	0011364213	JAYANAIK S	SOUTH-2	Retail/ Fleet Owner	0011364213		130018	18:09:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LE178549	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	2008645989	03-11-2025	563.15	PSN Automotive Marketing
3794	4008916593	Running Repair	04-11-2025	3007778563	3794122505657	04-11-2025	KA52B6001	MD Truck	Harisha T L	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	22-11-2022	BALRAJ AJ	0010873862	BALRAJ AJ	SOUTH-2	Retail/ Fleet Owner	0010873862		107775	12:25:51	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		MC2ERLRC0NKB03738	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647261	04-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4008916593	Running Repair	04-11-2025	3007778563	3794122505657	04-11-2025	KA52B6001	MD Truck	Harisha T L	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	22-11-2022	BALRAJ AJ	0010873862	BALRAJ AJ	SOUTH-2	Retail/ Fleet Owner	0010873862		107775	12:25:51	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NKB03738	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647261	04-11-2025	"1,464.00"	PSN Automotive Marketing
3794	4008916593	Running Repair	04-11-2025	3007778563	3794122505657	04-11-2025	KA52B6001	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	22-11-2022	BALRAJ AJ	0010873862	BALRAJ AJ	SOUTH-2	Retail/ Fleet Owner	0010873862		107775	12:25:51	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NKB03738	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647261	04-11-2025	54.18	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Labor Value	0102547014	"TELEMATICS UNIT, NEW INSTALL"	0.710	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	408.25	408.25	0.00	0.00	9.00	9.00	73.48	481.73	0.00	10	Karnataka	0.00	481.73	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	481.73	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	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	C//07/25/0000141728			998714		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	339.26	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	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	C//07/25/0000141728			998714		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	203.56	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Spares	IE324375	SIM CARD (AIRTEL)	1.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			85235210		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	535.01	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			73181600		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	199.99	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Spares	IA461216	WHEEL NUT	1.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			73181600		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	130.01	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	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	C//07/25/0000141728			68052040		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	28.32	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			52029900		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	180.60	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	10	Karnataka	0.00	"4,375.01"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101974		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	"4,375.01"	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	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	74816690					0.00	C//07/25/0000141728			998714		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	0.00	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	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	C//07/25/0000141728			84212300		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	"4,245.00"	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	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	C//07/25/0000141728			40169330		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	"1,555.00"	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	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	C//07/25/0000141728			84212300		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101974		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	"2,599.96"	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101990		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	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	C//07/25/0000141728			48239090		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008916288	Free Service	04-11-2025	3007778576	3794162501433	04-11-2025	KA53AA5570	HD  Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	27-04-2022	SNP ENTERPRISES	0011764714	SNP	SOUTH-2	Retail/ Fleet Owner	0011764714	Festive Service Campaign 3019-3794	56099	11:59:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101972		MC2CAJRC0NB076023	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008647165	04-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	271.40	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	542.80	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	203.55	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	730.00	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	203.55	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088574	-100.00	-5.75	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	0.00	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	944.00	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	33.000	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			15.00	0.00	0.00	0.00	0.00	0.00	495.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	584.10	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				90328990		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	630.00	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PC088574	-100.00	-33.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	0.00	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	90.30	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Spares	MF660064	GASKET(12)	4.000	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	236.00	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Spares	IZ300494	Rust Bust	2.000	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	240.01	PSN Automotive Marketing
3794	4008914943	Breakdown Order	04-11-2025	3007778594	3794122505658	04-11-2025	HR38AF1937	HD  Truck	Madhan Kumar  J	AMC	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	15-04-2023	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		296327	09:50:54	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2CASRF0PC088574	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008647335	04-11-2025	"2,035.00"	PSN Automotive Marketing
3794	4008917099	Breakdown Order	04-11-2025	3007778742	3794122505659	04-11-2025	KA51AJ0609	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	0012058323	ARL EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012058323		337612	13:35:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PA088736	0.00	0.00	Pro 6040 E BS6 CBC PRM DW			678.50	PSN Automotive Marketing
3794	4008917099	Breakdown Order	04-11-2025	3007778742	3794122505659	04-11-2025	KA51AJ0609	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120098	service van charges	2.500	Bangalore	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	0012058323	ARL EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012058323		337612	13:35:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	22	Tamil Nadu	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PA088736	0.00	0.00	Pro 6040 E BS6 CBC PRM DW			"1,696.25"	PSN Automotive Marketing
3794	4008917099	Breakdown Order	04-11-2025	3007778742	3794122505659	04-11-2025	KA51AJ0609	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.600	Bangalore	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	0012058323	ARL EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012058323		337612	13:35:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	18.00	0.00	0.00	269.10	"1,764.10"	0.00	22	Tamil Nadu	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PA088736	0.00	0.00	Pro 6040 E BS6 CBC PRM DW			"1,764.10"	PSN Automotive Marketing
3794	4008917099	Breakdown Order	04-11-2025	3007778742	3794122505659	04-11-2025	KA51AJ0609	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	2.010	Bangalore	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	0012058323	ARL EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012058323		337612	13:35:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	"1,155.75"	0.00	18.00	0.00	0.00	208.04	"1,363.79"	0.00	22	Tamil Nadu	0.00	"1,363.79"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PA088736	0.00	0.00	Pro 6040 E BS6 CBC PRM DW			"1,363.79"	PSN Automotive Marketing
3794	4008916982	Running Repair	04-11-2025	3007778755	3794122505660	04-11-2025	KA53AB5580	LD Truck	Ravichandran V	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	29-02-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		81601	13:04:41	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ECDRC0RAB41957	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008647526	04-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4008916982	Running Repair	04-11-2025	3007778755	3794122505660	04-11-2025	KA53AB5580	LD Truck	Ravichandran V	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Bangalore	29-02-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		81601	13:04:41	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ECDRC0RAB41957	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008647526	04-11-2025	"1,150.00"	PSN Automotive Marketing
3794	4008916982	Running Repair	04-11-2025	3007778755	3794122505660	04-11-2025	KA53AB5580	LD Truck	Ravichandran V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	29-02-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		81601	13:04:41	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		MC2ECDRC0RAB41957	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008647526	04-11-2025	180.00	PSN Automotive Marketing
3794	4008916982	Running Repair	04-11-2025	3007778755	3794122505660	04-11-2025	KA53AB5580	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-02-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		81601	13:04:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ECDRC0RAB41957	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008647526	04-11-2025	90.30	PSN Automotive Marketing
3794	4008916982	Running Repair	04-11-2025	3007778755	3794122505660	04-11-2025	KA53AB5580	LD Truck	Ravichandran V	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	29-02-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		81601	13:04:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0RAB41957	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008647526	04-11-2025	"2,205.13"	PSN Automotive Marketing
3794	4008916982	Running Repair	04-11-2025	3007778755	3794122505660	04-11-2025	KA53AB5580	LD Truck	Ravichandran V	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	29-02-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		81601	13:04:41	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		MC2ECDRC0RAB41957	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008647526	04-11-2025	203.56	PSN Automotive Marketing
3794	4008916970	Running Repair	04-11-2025	3007778762	3794122505661	04-11-2025	KA51AG9725	LD Bus	Shek Wajeed	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	SOUTH-2	Retail/ Fleet Owner	0010275595		135678	13:02:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0LJ470050	0.00	0.00	SKL Pro 3009 H RP RD BS6	2008647460	04-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008916970	Running Repair	04-11-2025	3007778762	3794122505661	04-11-2025	KA51AG9725	LD Bus	Shek Wajeed	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	SOUTH-2	Retail/ Fleet Owner	0010275595		135678	13:02:58	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		MC2P2HRT0LJ470050	0.00	0.00	SKL Pro 3009 H RP RD BS6	2008647460	04-11-2025	379.99	PSN Automotive Marketing
3794	4008916970	Running Repair	04-11-2025	3007778762	3794122505661	04-11-2025	KA51AG9725	LD Bus	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	SOUTH-2	Retail/ Fleet Owner	0010275595		135678	13:02:58	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0LJ470050	0.00	0.00	SKL Pro 3009 H RP RD BS6	2008647460	04-11-2025	54.18	PSN Automotive Marketing
3794	4008916970	Running Repair	04-11-2025	3007778762	3794122505661	04-11-2025	KA51AG9725	LD Bus	Shek Wajeed	Paid	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Bangalore	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	SOUTH-2	Retail/ Fleet Owner	0010275595		135678	13:02:58	KM			"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	"3,831.36"	"3,831.36"	0.00	0.00	9.00	9.00	689.64	"4,521.00"	0.00	10	Karnataka	0.00	"4,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0LJ470050	0.00	0.00	SKL Pro 3009 H RP RD BS6	2008647460	04-11-2025	"4,521.00"	PSN Automotive Marketing
3794	4008916970	Running Repair	04-11-2025	3007778762	3794122505661	04-11-2025	KA51AG9725	LD Bus	Shek Wajeed	Paid	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	Bangalore	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	SOUTH-2	Retail/ Fleet Owner	0010275595		135678	13:02:58	KM			"7,282.00"	0.00	0.00	"4,714.79"	"4,714.79"	"6,171.19"	"6,171.19"	"6,171.19"	0.00	0.00	9.00	9.00	"1,110.82"	"7,282.01"	0.00	10	Karnataka	0.00	"7,282.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0LJ470050	0.00	0.00	SKL Pro 3009 H RP RD BS6	2008647460	04-11-2025	"7,282.01"	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	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		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	90.30	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	315.01	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	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		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	301.99	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF472127	SPLIT PIN	1.000	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	25.01	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089400		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	344.99	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	"1,335.00"	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	"2,438.00"	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			"5,849.00"	0.00	0.00	"3,786.98"	"3,786.98"	"4,956.78"	"4,956.78"	"4,956.78"	0.00	0.00	9.00	9.00	892.22	"5,849.00"	0.00	10	Karnataka	0.00	"5,849.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	"5,849.00"	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	203.56	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	203.56	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	"2,205.13"	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	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		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	678.50	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	474.96	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	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		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	135.70	PSN Automotive Marketing
3794	4008913650	Running Repair	03-11-2025	3007778800	3794122505662	04-11-2025	KA52B3893	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		307618	16:50:43	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		MC2ERLRC0NCB01832	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008647545	04-11-2025	135.70	PSN Automotive Marketing
3794	4008917216	Breakdown Order	04-11-2025	3007778812	3794122505663	04-11-2025	HR38AC2893	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Bangalore	28-02-2022	SRC LOGISTICS	0011602264	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		529478	13:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	07	Haryana	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076124	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,357.00"	PSN Automotive Marketing
3794	4008917216	Breakdown Order	04-11-2025	3007778812	3794122505663	04-11-2025	HR38AC2893	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120098	DEPUTATION CHARGES	2.000	Bangalore	28-02-2022	SRC LOGISTICS	0011602264	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		529478	13:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	07	Haryana	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076124	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,357.00"	PSN Automotive Marketing
3794	4008917216	Breakdown Order	04-11-2025	3007778812	3794122505663	04-11-2025	HR38AC2893	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	service van charges	1.900	Bangalore	28-02-2022	SRC LOGISTICS	0011602264	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		529478	13:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	07	Haryana	0.00	"1,289.15"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076124	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,289.15"	PSN Automotive Marketing
3794	4008916392	Accidental	04-11-2025	3007778823	3794122505664	04-11-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117555550	Fitment Works	0.174	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119358	12:10:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	100.05	100.05	0.00	0.00	9.00	9.00	18.00	118.05	0.00	10	Karnataka	0.00	118.05	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008647653	04-11-2025	118.05	PSN Automotive Marketing
3794	4008916392	Accidental	04-11-2025	3007778823	3794122505664	04-11-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IC404452	"POST ASSY.,REAR MTG.MODULAR MCV"	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119358	12:10:10	KM			"6,683.00"	0.00	0.00	"4,326.96"	"4,326.96"	"5,663.56"	"5,663.56"	"5,663.56"	0.00	0.00	9.00	9.00	"1,019.44"	"6,683.00"	0.00	10	Karnataka	0.00	"6,683.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008647653	04-11-2025	"6,683.00"	PSN Automotive Marketing
3794	4008916392	Accidental	04-11-2025	3007778823	3794122505664	04-11-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	ID378431	INTERCOOLER ASSEMBLY	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119358	12:10:10	KM			"13,247.00"	0.00	0.00	"8,576.87"	"8,576.87"	"11,226.27"	"11,226.27"	"11,226.27"	0.00	0.00	9.00	9.00	"2,020.72"	"13,246.99"	0.00	10	Karnataka	0.00	"13,246.99"	0.00	0.00	0.00	0					0.00				87089100		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008647653	04-11-2025	"13,246.99"	PSN Automotive Marketing
3794	4008916392	Accidental	04-11-2025	3007778823	3794122505664	04-11-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	ID378432	RADIATOR ASSEMBLY	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119358	12:10:10	KM			"14,164.00"	0.00	0.00	"9,170.59"	"9,170.59"	"12,003.39"	"12,003.39"	"12,003.39"	0.00	0.00	9.00	9.00	"2,160.62"	"14,164.01"	0.00	10	Karnataka	0.00	"14,164.01"	0.00	0.00	0.00	0					0.00				87089100		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008647653	04-11-2025	"14,164.01"	PSN Automotive Marketing
3794	4008912086	Fitness certificate	03-11-2025	3007779016	3794122505665	04-11-2025	KA50C0445	LD Bus	Mujasim Pasha	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	1.000	Bangalore	31-03-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		19623	13:45:44	KM			0.00	0.00	0.00	0.00	0.00	978.00	978.00	978.00	0.00	0.00	9.00	9.00	176.04	"1,154.04"	0.00	10	Karnataka	0.00	"1,154.04"	0.00	0.00	0.00	0					0.00				70072190		MC2V1KRT0TA558896	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008647869	04-11-2025	"1,154.04"	PSN Automotive Marketing
3794	4008912086	Fitness certificate	03-11-2025	3007779016	3794122505665	04-11-2025	KA50C0445	LD Bus	Mujasim Pasha	Paid	Spares	IA306073	LOCK ASSY	1.000	Bangalore	31-03-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		19623	13:45:44	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				83011000		MC2V1KRT0TA558896	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008647869	04-11-2025	140.00	PSN Automotive Marketing
3794	4008912086	Fitness certificate	03-11-2025	3007779016	3794122505665	04-11-2025	KA50C0445	LD Bus	Mujasim Pasha	Paid	Spares	IU412977	REAR SLIDING GLASS	1.000	Bangalore	31-03-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		19623	13:45:44	KM			"1,332.00"	0.00	0.00	862.41	862.41	"1,128.81"	"1,128.81"	"1,128.81"	0.00	0.00	9.00	9.00	203.18	"1,331.99"	0.00	10	Karnataka	0.00	"1,331.99"	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0TA558896	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008647869	04-11-2025	"1,331.99"	PSN Automotive Marketing
3794	4008912086	Fitness certificate	03-11-2025	3007779016	3794122505665	04-11-2025	KA50C0445	LD Bus	Mujasim Pasha	Paid	Misc. Labor	0117130099	RH Window Glass new Replacement Works	2.435	Bangalore	31-03-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		19623	13:45:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,400.13"	"1,400.13"	0.00	0.00	9.00	9.00	252.02	"1,652.15"	0.00	10	Karnataka	0.00	"1,652.15"	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0TA558896	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008647869	04-11-2025	"1,652.15"	PSN Automotive Marketing
3794	4008917538	Breakdown Order	04-11-2025	3007779520	3794122505666	04-11-2025	KA51AF8937	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	97.000	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381905	14:34:46	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	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		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"1,716.90"	PSN Automotive Marketing
3794	4008917538	Breakdown Order	04-11-2025	3007779520	3794122505666	04-11-2025	KA51AF8937	HD  Truck	Farooq A Chittekhan	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381905	14:34:46	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			944.00	PSN Automotive Marketing
3794	4008917538	Breakdown Order	04-11-2025	3007779520	3794122505666	04-11-2025	KA51AF8937	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381905	14:34:46	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		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			339.26	PSN Automotive Marketing
3794	4008917538	Breakdown Order	04-11-2025	3007779520	3794122505666	04-11-2025	KA51AF8937	HD  Truck	Farooq A Chittekhan	AMC	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381905	14:34:46	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"7,982.99"	PSN Automotive Marketing
3794	4008917538	Breakdown Order	04-11-2025	3007779520	3794122505666	04-11-2025	KA51AF8937	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381905	14:34:46	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		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			441.03	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	373.17	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	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		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	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		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	10	Karnataka	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	"1,462.49"	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,631.36"	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	10	Karnataka	0.00	"1,925.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	"1,925.00"	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	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		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	"1,875.99"	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	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		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	339.26	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	305.33	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	156.05	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	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		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	203.56	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	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		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	203.56	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	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		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	203.56	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	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		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	407.10	PSN Automotive Marketing
3794	4008918136	Preventive Maintenance	04-11-2025	3007779798	3794122505667	04-11-2025	KA03AK5483	MD Truck	Satyananda S	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		197502	15:30:06	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		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008648768	04-11-2025	441.03	PSN Automotive Marketing
3794	4008918219	Running Repair	04-11-2025	3007779799	3794122505668	04-11-2025	KA07B9394	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-05-2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		162700	15:37:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008648747	04-11-2025	441.03	PSN Automotive Marketing
3794	4008918219	Running Repair	04-11-2025	3007779799	3794122505668	04-11-2025	KA07B9394	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	31-05-2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		162700	15:37:43	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	10	Karnataka	0.00	"2,382.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008648747	04-11-2025	"2,382.99"	PSN Automotive Marketing
3794	4008918219	Running Repair	04-11-2025	3007779799	3794122505668	04-11-2025	KA07B9394	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	31-05-2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		162700	15:37:43	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008648747	04-11-2025	880.00	PSN Automotive Marketing
3794	4008918219	Running Repair	04-11-2025	3007779799	3794122505668	04-11-2025	KA07B9394	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	Bangalore	31-05-2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		162700	15:37:43	KM			465.00	0.00	0.00	301.07	301.07	394.07	394.07	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	10	Karnataka	0.00	465.01	0.00	0.00	0.00	0					0.00				85122010		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008648747	04-11-2025	465.01	PSN Automotive Marketing
3794	4008918219	Running Repair	04-11-2025	3007779799	3794122505668	04-11-2025	KA07B9394	MD Truck	Sharan Kumar Shetty	Paid	Misc. Labor	0117160099	WIRING CHECKUP	3.000	Bangalore	31-05-2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		162700	15:37:43	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		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008648747	04-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008917958	Running Repair	04-11-2025	3007779900	3794122505669	04-11-2025	KA20AC5217	HD Bus	Anush V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		177309	15:12:34	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		MC2R6SRT0RH118299	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648831	04-11-2025	28.32	PSN Automotive Marketing
3794	4008917958	Running Repair	04-11-2025	3007779900	3794122505669	04-11-2025	KA20AC5217	HD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		177309	15:12:34	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		MC2R6SRT0RH118299	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648831	04-11-2025	90.30	PSN Automotive Marketing
3794	4008917958	Running Repair	04-11-2025	3007779900	3794122505669	04-11-2025	KA20AC5217	HD Bus	Anush V	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		177309	15:12:34	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		MC2R6SRT0RH118299	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648831	04-11-2025	814.20	PSN Automotive Marketing
3794	4008917937	Free Service	04-11-2025	3007779924	3794162501434	04-11-2025	KA53AC1242	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		50326	15:11:09	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TBB17169	-10.00	-66.36	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008648895	04-11-2025	704.70	PSN Automotive Marketing
3794	4008917937	Free Service	04-11-2025	3007779924	3794162501434	04-11-2025	KA53AC1242	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		50326	15:11:09	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0TBB17169	-10.00	-347.03	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008648895	04-11-2025	"3,685.51"	PSN Automotive Marketing
3794	4008917937	Free Service	04-11-2025	3007779924	3794162501434	04-11-2025	KA53AC1242	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		50326	15:11:09	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	41609250					0.00				998714		MC2ERLRC0TBB17169	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008648895	04-11-2025	0.00	PSN Automotive Marketing
3794	4008917937	Free Service	04-11-2025	3007779924	3794162501434	04-11-2025	KA53AC1242	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		50326	15:11:09	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0TBB17169	-10.00	-255.93	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008648895	04-11-2025	"2,717.97"	PSN Automotive Marketing
3794	4008917937	Free Service	04-11-2025	3007779924	3794162501434	04-11-2025	KA53AC1242	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		50326	15:11:09	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		MC2ERLRC0TBB17169	-10.00	-150.85	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008648895	04-11-2025	"1,602.00"	PSN Automotive Marketing
3794	4008917937	Free Service	04-11-2025	3007779924	3794162501434	04-11-2025	KA53AC1242	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		50326	15:11:09	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0TBB17169	-10.00	-260.17	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008648895	04-11-2025	"2,763.00"	PSN Automotive Marketing
3794	4008917937	Free Service	04-11-2025	3007779924	3794162501434	04-11-2025	KA53AC1242	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		50326	15:11:09	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		MC2ERLRC0TBB17169	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008648895	04-11-2025	180.60	PSN Automotive Marketing
3794	4008917937	Free Service	04-11-2025	3007779924	3794162501434	04-11-2025	KA53AC1242	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		50326	15:11:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	10	Karnataka	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TBB17169	-10.00	-103.50	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008648895	04-11-2025	"1,099.18"	PSN Automotive Marketing
3794	4008918274	Running Repair	04-11-2025	3007779990	3794122505670	04-11-2025	KA51AL1057	HD  Truck	Baba Fakruddin	AMC	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		59920	15:43:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0TA122599	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			678.50	PSN Automotive Marketing
3794	4008918274	Running Repair	04-11-2025	3007779990	3794122505670	04-11-2025	KA51AL1057	HD  Truck	Baba Fakruddin	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		59920	15:43:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	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		MC2BCSRC0TA122599	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,256.80"	PSN Automotive Marketing
3794	4008918274	Running Repair	04-11-2025	3007779990	3794122505670	04-11-2025	KA51AL1057	HD  Truck	Baba Fakruddin	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		59920	15:43:45	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		MC2BCSRC0TA122599	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			203.56	PSN Automotive Marketing
3794	4008918184	Running Repair	04-11-2025	3007780009	3794122505671	04-11-2025	KA53D1528	LD Truck	Ravichandran V	Paid	Spares	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	Bangalore	12-01-2018	SLV GRAPHICS.	0010379672	SLV GRAPHICS.	SOUTH-2	Retail/ Fleet Owner	0010379672		202737	15:33:41	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				40091100		MC2B5ERC0HL386926	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008648908	04-11-2025	100.01	PSN Automotive Marketing
3794	4008918184	Running Repair	04-11-2025	3007780009	3794122505671	04-11-2025	KA53D1528	LD Truck	Ravichandran V	Paid	Spares	MS660164	HOSE CLIP (13.1)	1.000	Bangalore	12-01-2018	SLV GRAPHICS.	0010379672	SLV GRAPHICS.	SOUTH-2	Retail/ Fleet Owner	0010379672		202737	15:33:41	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				73182910		MC2B5ERC0HL386926	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008648908	04-11-2025	20.01	PSN Automotive Marketing
3794	4008918184	Running Repair	04-11-2025	3007780009	3794122505671	04-11-2025	KA53D1528	LD Truck	Ravichandran V	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Bangalore	12-01-2018	SLV GRAPHICS.	0010379672	SLV GRAPHICS.	SOUTH-2	Retail/ Fleet Owner	0010379672		202737	15:33:41	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				40091100		MC2B5ERC0HL386926	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008648908	04-11-2025	309.99	PSN Automotive Marketing
3794	4008918184	Running Repair	04-11-2025	3007780009	3794122505671	04-11-2025	KA53D1528	LD Truck	Ravichandran V	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	12-01-2018	SLV GRAPHICS.	0010379672	SLV GRAPHICS.	SOUTH-2	Retail/ Fleet Owner	0010379672		202737	15:33:41	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2B5ERC0HL386926	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008648908	04-11-2025	7.08	PSN Automotive Marketing
3794	4008918184	Running Repair	04-11-2025	3007780009	3794122505671	04-11-2025	KA53D1528	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12-01-2018	SLV GRAPHICS.	0010379672	SLV GRAPHICS.	SOUTH-2	Retail/ Fleet Owner	0010379672		202737	15:33:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2B5ERC0HL386926	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008648908	04-11-2025	90.30	PSN Automotive Marketing
3794	4008918184	Running Repair	04-11-2025	3007780009	3794122505671	04-11-2025	KA53D1528	LD Truck	Ravichandran V	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	12-01-2018	SLV GRAPHICS.	0010379672	SLV GRAPHICS.	SOUTH-2	Retail/ Fleet Owner	0010379672		202737	15:33:41	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		MC2B5ERC0HL386926	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008648908	04-11-2025	407.10	PSN Automotive Marketing
3794	4008918184	Running Repair	04-11-2025	3007780009	3794122505671	04-11-2025	KA53D1528	LD Truck	Ravichandran V	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	Bangalore	12-01-2018	SLV GRAPHICS.	0010379672	SLV GRAPHICS.	SOUTH-2	Retail/ Fleet Owner	0010379672		202737	15:33:41	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		MC2B5ERC0HL386926	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008648908	04-11-2025	339.26	PSN Automotive Marketing
3794	4008918184	Running Repair	04-11-2025	3007780009	3794122505671	04-11-2025	KA53D1528	LD Truck	Ravichandran V	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	12-01-2018	SLV GRAPHICS.	0010379672	SLV GRAPHICS.	SOUTH-2	Retail/ Fleet Owner	0010379672		202737	15:33:41	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		MC2B5ERC0HL386926	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008648908	04-11-2025	678.50	PSN Automotive Marketing
3794	4008915097	Running Repair	04-11-2025	3007780060	3794122505672	04-11-2025	KA04AE0439	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP1000028	fuse wiring	4.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		50394	10:12:58	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		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			80.24	PSN Automotive Marketing
3794	4008915097	Running Repair	04-11-2025	3007780060	3794122505672	04-11-2025	KA04AE0439	LD Bus	Faizanalam Angadi .	Paid	Spares	IE314535	MINI RELAY 12V	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		50394	10:12:58	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85364100		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			440.00	PSN Automotive Marketing
3794	4008915097	Running Repair	04-11-2025	3007780060	3794122505672	04-11-2025	KA04AE0439	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117130099	wiring checkup	0.600	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		50394	10:12:58	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		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			407.10	PSN Automotive Marketing
3794	4008915097	Running Repair	04-11-2025	3007780060	3794122505672	04-11-2025	KA04AE0439	LD Bus	Ravichandran V	Warranty	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		50394	10:12:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			"1,017.76"	PSN Automotive Marketing
3794	4008915097	Running Repair	04-11-2025	3007780060	3794122505672	04-11-2025	KA04AE0439	LD Bus	Ravichandran V	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		50394	10:12:58	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		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			"1,357.00"	PSN Automotive Marketing
3794	4008916932	Free Service	04-11-2025	3007780301	3794162501435	04-11-2025	KA53AB7369	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7016	13:00:16	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		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008649341	04-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008916932	Free Service	04-11-2025	3007780301	3794162501435	04-11-2025	KA53AB7369	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7016	13:00:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008649341	04-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4008916932	Free Service	04-11-2025	3007780301	3794162501435	04-11-2025	KA53AB7369	LD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7016	13:00:16	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		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008649341	04-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008916932	Free Service	04-11-2025	3007780301	3794162501435	04-11-2025	KA53AB7369	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7016	13:00:16	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		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008649341	04-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008916932	Free Service	04-11-2025	3007780301	3794162501435	04-11-2025	KA53AB7369	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7016	13:00:16	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		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008649341	04-11-2025	783.00	PSN Automotive Marketing
3794	4008916932	Free Service	04-11-2025	3007780301	3794162501435	04-11-2025	KA53AB7369	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7016	13:00:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008649341	04-11-2025	90.30	PSN Automotive Marketing
3794	4008916932	Free Service	04-11-2025	3007780301	3794162501435	04-11-2025	KA53AB7369	LD Truck	Venugopal M	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7016	13:00:16	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		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008649341	04-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008916932	Free Service	04-11-2025	3007780301	3794162501435	04-11-2025	KA53AB7369	LD Truck	Venugopal M	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7016	13:00:16	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		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008649341	04-11-2025	1.01	PSN Automotive Marketing
3794	4008916932	Free Service	04-11-2025	3007780301	3794162501435	04-11-2025	KA53AB7369	LD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7016	13:00:16	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	57799365					0.00				998714		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008649341	04-11-2025	0.00	PSN Automotive Marketing
3794	4008916932	Free Service	04-11-2025	3007780301	3794162501435	04-11-2025	KA53AB7369	LD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7016	13:00:16	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		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008649341	04-11-2025	441.03	PSN Automotive Marketing
3794	4008919171	Preventive Maintenance	04-11-2025	3007780576	3794122505673	04-11-2025	HR55AN8964	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	ESTIMATION CHARGE	0.295	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		201999	17:25:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	169.63	169.63	0.00	18.00	0.00	0.00	30.53	200.16	0.00	30	New Delhi	0.00	200.16	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*			200.16	PSN Automotive Marketing
3794	4008919129	Running Repair	04-11-2025	3007780945	3794122505674	04-11-2025	KA51AG2372	LD Truck	Venugopal M	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Bangalore	28-02-2021	ANITHA W/O K MARIMUTHU	0012419287	ANITHA W/O K MARIMUTHU	SOUTH-2	Retail/ Fleet Owner	0012419287		128659	17:20:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	"4,715.00"	0.00	0.00	9.00	9.00	848.70	"5,563.70"	0.00	10	Karnataka	0.00	"5,563.70"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MB484910	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008649852	04-11-2025	"5,563.70"	PSN Automotive Marketing
3794	4008919129	Running Repair	04-11-2025	3007780945	3794122505674	04-11-2025	KA51AG2372	LD Truck	Venugopal M	Paid	Spares	ID329344	GASKET REAR COVER	1.000	Bangalore	28-02-2021	ANITHA W/O K MARIMUTHU	0012419287	ANITHA W/O K MARIMUTHU	SOUTH-2	Retail/ Fleet Owner	0012419287		128659	17:20:08	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MB484910	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008649852	04-11-2025	459.99	PSN Automotive Marketing
3794	4008919129	Running Repair	04-11-2025	3007780945	3794122505674	04-11-2025	KA51AG2372	LD Truck	Venugopal M	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Bangalore	28-02-2021	ANITHA W/O K MARIMUTHU	0012419287	ANITHA W/O K MARIMUTHU	SOUTH-2	Retail/ Fleet Owner	0012419287		128659	17:20:08	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2EABRC0MB484910	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008649852	04-11-2025	"1,594.99"	PSN Automotive Marketing
3794	4008919129	Running Repair	04-11-2025	3007780945	3794122505674	04-11-2025	KA51AG2372	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	28-02-2021	ANITHA W/O K MARIMUTHU	0012419287	ANITHA W/O K MARIMUTHU	SOUTH-2	Retail/ Fleet Owner	0012419287		128659	17:20:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0MB484910	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008649852	04-11-2025	54.18	PSN Automotive Marketing
3794	4008919129	Running Repair	04-11-2025	3007780945	3794122505674	04-11-2025	KA51AG2372	LD Truck	Venugopal M	Paid	Labor Value	0111224042	Cable Mounting Bracket	0.200	Bangalore	28-02-2021	ANITHA W/O K MARIMUTHU	0012419287	ANITHA W/O K MARIMUTHU	SOUTH-2	Retail/ Fleet Owner	0012419287		128659	17:20:08	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		MC2EABRC0MB484910	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008649852	04-11-2025	135.70	PSN Automotive Marketing
3794	4008919129	Running Repair	04-11-2025	3007780945	3794122505674	04-11-2025	KA51AG2372	LD Truck	Venugopal M	Paid	Spares	IC309046	"CUSHION, RUBBER"	1.000	Bangalore	28-02-2021	ANITHA W/O K MARIMUTHU	0012419287	ANITHA W/O K MARIMUTHU	SOUTH-2	Retail/ Fleet Owner	0012419287		128659	17:20:08	KM			566.00	0.00	0.00	366.46	366.46	479.66	479.66	479.66	0.00	0.00	9.00	9.00	86.34	566.00	0.00	10	Karnataka	0.00	566.00	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0MB484910	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008649852	04-11-2025	566.00	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	"3,752.02"	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	"1,460.01"	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	159.99	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	90.30	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	885.00	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	ID320387	PIPE FUEL SUPPLY	1.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87081090		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	671.99	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	MS660164	HOSE CLIP (13.1)	6.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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				73182910		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	120.00	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	535.01	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	MH035166	GASKET (14)	2.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	70.00	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	ID310384	FUEL LEAK OFF PIPE (VE4101)	1.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			"2,507.00"	0.00	0.00	"1,623.18"	"1,623.18"	"2,124.58"	"2,124.58"	"2,124.58"	0.00	0.00	9.00	9.00	382.42	"2,507.00"	0.00	10	Karnataka	0.00	"2,507.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	"2,507.00"	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	118.00	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	ID331026	"BOLT, EYE M12x1.25"	1.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181500		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	49.99	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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				84212200		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	"2,395.00"	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	339.26	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	373.17	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	162.84	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	271.40	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	156.05	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	441.03	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	407.10	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	203.56	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	203.56	PSN Automotive Marketing
3794	4008919082	Preventive Maintenance	04-11-2025	3007781179	3794122505675	04-11-2025	KA04AB3534	MD Truck	Baba Fakruddin	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Bangalore	31-07-2017	DISCOY CONSTRUCTION PVT LTD	0010422996	DISCOY	SOUTH-2	Retail/ Fleet Owner	0010422996		170881	17:15:35	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		MC2F7HRC0HG130768	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008650152	04-11-2025	203.56	PSN Automotive Marketing
3794	4008919297	Running Repair	04-11-2025	3007781203	3794122505676	04-11-2025	KA06D3772	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44601	17:48:40	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008650145	04-11-2025	135.70	PSN Automotive Marketing
3794	4008919297	Running Repair	04-11-2025	3007781203	3794122505676	04-11-2025	KA06D3772	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	2.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44601	17:48:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008650145	04-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008919297	Running Repair	04-11-2025	3007781203	3794122505676	04-11-2025	KA06D3772	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940032	WIRE 8MM	0.330	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44601	17:48:40	KM			0.00	0.00	0.00	0.00	0.00	"2,100.00"	693.00	693.00	0.00	0.00	9.00	9.00	124.74	817.74	0.00	10	Karnataka	0.00	817.74	0.00	0.00	0.00	0					0.00				87089900		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008650145	04-11-2025	817.74	PSN Automotive Marketing
3794	4008919297	Running Repair	04-11-2025	3007781203	3794122505676	04-11-2025	KA06D3772	LD Truck	Faizanalam Angadi .	Paid	Spares	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44601	17:48:40	KM			465.00	0.00	0.00	301.07	301.07	394.07	394.07	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	10	Karnataka	0.00	465.01	0.00	0.00	0.00	0					0.00				85122010		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008650145	04-11-2025	465.01	PSN Automotive Marketing
3794	4008919297	Running Repair	04-11-2025	3007781203	3794122505676	04-11-2025	KA06D3772	LD Truck	Faizanalam Angadi .	Paid	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44601	17:48:40	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	10	Karnataka	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				85123010		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008650145	04-11-2025	"2,175.00"	PSN Automotive Marketing
3794	4008919297	Running Repair	04-11-2025	3007781203	3794122505676	04-11-2025	KA06D3772	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44601	17:48:40	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008650145	04-11-2025	135.70	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	"1,323.07"	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck		Warranty	Outside Labor	0117444444	PORTER CHARGES	0.792	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	415.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	490.64	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	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		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	765.01	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	315.01	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	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		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	379.99	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	90.30	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	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		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	783.00	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008913880	Free Service	03-11-2025	3007781211	3794162501436	04-11-2025	KA50B5994	LD Truck	Ravichandran V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	22-02-2024	MOHAN N V	0010361230	MOHAN N V	SOUTH-2	Retail/ Fleet Owner	0010361230		37066	17:21:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	48902067					0.00				998714		MC2ECDRC0RAB41523	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM*	2008650159	04-11-2025	0.00	PSN Automotive Marketing
3794	4008919045	Running Repair	04-11-2025	3007781213	3794122505677	04-11-2025	KA51AJ3692	LD Bus	Faizanalam Angadi .	Paid	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Bangalore	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		140462	17:09:37	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008649488	04-11-2025	325.00	PSN Automotive Marketing
3794	4008919045	Running Repair	04-11-2025	3007781213	3794122505677	04-11-2025	KA51AJ3692	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		140462	17:09:37	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		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008649488	04-11-2025	135.70	PSN Automotive Marketing
3794	4008919045	Running Repair	04-11-2025	3007781213	3794122505677	04-11-2025	KA51AJ3692	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	SPEEDOMETER WIRING CHECK UP	3.000	Bangalore	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		140462	17:09:37	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		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008649488	04-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008919045	Running Repair	04-11-2025	3007781213	3794122505677	04-11-2025	KA51AJ3692	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		140462	17:09:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI	2008649488	04-11-2025	441.03	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	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		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	441.03	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	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		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	746.36	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	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		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	203.56	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	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		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	203.56	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	536.00	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	315.01	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	405.00	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Spares	ME011832	CUSHION RUBBER FRONT	2.000	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	KM			543.00	0.00	0.00	351.57	703.14	460.17	920.34	920.34	0.00	0.00	9.00	9.00	165.66	"1,086.00"	0.00	10	Karnataka	0.00	"1,086.00"	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	"1,086.00"	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Spares	ID318846	HOSE CLAMP	2.000	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				73079210		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	480.00	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck		Paid	Outside Labor	0117444446	ALTERNATOR OVERHAULING CHARGES	2.752	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,444.80"	"1,444.80"	0.00	0.00	9.00	9.00	260.06	"1,704.86"	0.00	10	Karnataka	0.00	"1,704.86"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	"1,704.86"	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Outside Parts	333333	REGULATOR-BEARING-SLIP RING	1.000	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,240.00"	"4,240.00"	"4,240.00"	0.00	0.00	9.00	9.00	763.20	"5,003.20"	0.00	10	Karnataka	0.00	"5,003.20"	0.00	0.00	0.00	0					0.00				84139190		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	"5,003.20"	PSN Automotive Marketing
3794	4008917515	Running Repair	04-11-2025	3007781257	3794122505678	04-11-2025	KA53D1729	LD Truck	Anush V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	19-12-2017	MOHAN A	0010513558	MOHAN A	SOUTH-2	Retail/ Fleet Owner	0010513558		229861	14:32:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HH380080	0.00	0.00	Pro1049 C FSD BS4NG PS GBG	2008649696	04-11-2025	373.17	PSN Automotive Marketing
3794	4008835785	Running Repair	17-10-2025	3007781420	3794122505679	04-11-2025	KA04AE5266	LD Bus	Sharan Kumar Shetty	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		20417	10:28:25	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		MC2V1KRT0RK551988	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			203.56	PSN Automotive Marketing
3794	4008835785	Running Repair	17-10-2025	3007781420	3794122505679	04-11-2025	KA04AE5266	LD Bus	Sharan Kumar Shetty	AMC	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		20417	10:28:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	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		MC2V1KRT0RK551988	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			135.70	PSN Automotive Marketing
3794	4008835785	Running Repair	17-10-2025	3007781420	3794122505679	04-11-2025	KA04AE5266	LD Bus	Sharan Kumar Shetty	AMC	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		20417	10:28:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	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		MC2V1KRT0RK551988	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			135.70	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Santhosha K	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			410.00	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Santhosha K	AMC	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			130.02	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Santhosha K	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			90.30	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Faizanalam Angadi .	AMC	Spares	IE315946	STARTER RELAY 12V	1.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	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				85364100		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"1,090.01"	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Faizanalam Angadi .	AMC	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	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		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			203.56	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Santhosha K	Warranty	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"2,035.50"	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Santhosha K	Warranty	Labor Value	0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	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		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"2,374.76"	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Santhosha K	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	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		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Faizanalam Angadi .	AMC	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85122010		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			440.00	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Faizanalam Angadi .	AMC	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	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		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			135.70	PSN Automotive Marketing
3794	4008919150	Running Repair	04-11-2025	3007781432	3794122505680	04-11-2025	KA51AK1463	MD Truck	Santhosha K	AMC	Spares	MF472127	SPLIT PIN	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		158298	17:22:51	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			50.00	PSN Automotive Marketing
3794	4008919639	Running Repair	04-11-2025	3007781483	3794122505681	04-11-2025	KA53D5072	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		299528	18:55:26	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		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008650480	04-11-2025	441.03	PSN Automotive Marketing
3794	4008919639	Running Repair	04-11-2025	3007781483	3794122505681	04-11-2025	KA53D5072	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE312789	O RING 17.2x1.8	1.000	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		299528	18:55:26	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84313990		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008650480	04-11-2025	35.00	PSN Automotive Marketing
3794	4008919639	Running Repair	04-11-2025	3007781483	3794122505681	04-11-2025	KA53D5072	HD  Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		299528	18:55:26	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008650480	04-11-2025	119.99	PSN Automotive Marketing
3794	4008919639	Running Repair	04-11-2025	3007781483	3794122505681	04-11-2025	KA53D5072	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		299528	18:55:26	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		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008650480	04-11-2025	407.10	PSN Automotive Marketing
3794	4008919639	Running Repair	04-11-2025	3007781483	3794122505681	04-11-2025	KA53D5072	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		299528	18:55:26	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		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008650480	04-11-2025	441.03	PSN Automotive Marketing
3794	4008919639	Running Repair	04-11-2025	3007781483	3794122505681	04-11-2025	KA53D5072	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	WIRING REPAIR & INSPECTION	1.000	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		299528	18:55:26	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		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008650480	04-11-2025	678.50	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117150099	Exhaust Manifold Bolt Replace	0.400	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	271.40	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	339.26	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"2,205.13"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	203.56	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	203.56	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	156.05	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	271.40	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	339.26	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	373.17	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"3,704.62"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"5,488.99"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"2,275.01"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"1,875.99"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	475.00	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"1,335.00"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	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		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	180.00	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Spares	ID349385	DEARATION TANK	1.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	"2,392.00"	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	7.08	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	20.02	PSN Automotive Marketing
3794	4008919404	Preventive Maintenance	04-11-2025	3007781654	3794122505682	04-11-2025	KA51AG5695	MD Truck	Praveen Kumar M J	Paid	Spares	MF140226	BOLT M8x1.25x22	4.000	Bangalore	30-10-2021	SHANKARI K	0012279118	SHANKARI K	SOUTH-2	Retail/ Fleet Owner	0012279118		200000	18:01:31	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0MHB00184	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB R 6S	2008650640	04-11-2025	100.02	PSN Automotive Marketing
3794	4008919710	Free Service	04-11-2025	3007781676	3794162501437	04-11-2025	KA53AB2061	MD Truck	Sathish Murugan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2023	MRS S B E TRANSPORT E	0012207465	MRS S B E TRANSPORT E	SOUTH-2	Retail/ Fleet Owner	0012207465		83369	19:36:51	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		MC2ERHRC0PFB07211	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008650667	04-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008919710	Free Service	04-11-2025	3007781676	3794162501437	04-11-2025	KA53AB2061	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2023	MRS S B E TRANSPORT E	0012207465	MRS S B E TRANSPORT E	SOUTH-2	Retail/ Fleet Owner	0012207465		83369	19:36:51	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PFB07211	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008650667	04-11-2025	90.30	PSN Automotive Marketing
3794	4008919710	Free Service	04-11-2025	3007781676	3794162501437	04-11-2025	KA53AB2061	MD Truck	Sathish Murugan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	MRS S B E TRANSPORT E	0012207465	MRS S B E TRANSPORT E	SOUTH-2	Retail/ Fleet Owner	0012207465		83369	19:36:51	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		MC2ERHRC0PFB07211	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008650667	04-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008919710	Free Service	04-11-2025	3007781676	3794162501437	04-11-2025	KA53AB2061	MD Truck	Sathish Murugan	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-09-2023	MRS S B E TRANSPORT E	0012207465	MRS S B E TRANSPORT E	SOUTH-2	Retail/ Fleet Owner	0012207465		83369	19:36:51	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		MC2ERHRC0PFB07211	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008650667	04-11-2025	"1,295.00"	PSN Automotive Marketing
3794	4008919710	Free Service	04-11-2025	3007781676	3794162501437	04-11-2025	KA53AB2061	MD Truck	Sathish Murugan	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	MRS S B E TRANSPORT E	0012207465	MRS S B E TRANSPORT E	SOUTH-2	Retail/ Fleet Owner	0012207465		83369	19:36:51	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	87831027					0.00				998714		MC2ERHRC0PFB07211	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008650667	04-11-2025	0.00	PSN Automotive Marketing
3794	4008919710	Free Service	04-11-2025	3007781676	3794162501437	04-11-2025	KA53AB2061	MD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	MRS S B E TRANSPORT E	0012207465	MRS S B E TRANSPORT E	SOUTH-2	Retail/ Fleet Owner	0012207465		83369	19:36:51	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		MC2ERHRC0PFB07211	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008650667	04-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008919710	Free Service	04-11-2025	3007781676	3794162501437	04-11-2025	KA53AB2061	MD Truck	Sathish Murugan	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.500	Bangalore	30-09-2023	MRS S B E TRANSPORT E	0012207465	MRS S B E TRANSPORT E	SOUTH-2	Retail/ Fleet Owner	0012207465		83369	19:36:51	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	10	Karnataka	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PFB07211	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008650667	04-11-2025	"1,726.20"	PSN Automotive Marketing
3794	4008919710	Free Service	04-11-2025	3007781676	3794162501437	04-11-2025	KA53AB2061	MD Truck	Sathish Murugan	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-09-2023	MRS S B E TRANSPORT E	0012207465	MRS S B E TRANSPORT E	SOUTH-2	Retail/ Fleet Owner	0012207465		83369	19:36:51	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		MC2ERHRC0PFB07211	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008650667	04-11-2025	"2,275.01"	PSN Automotive Marketing
3794	4008919710	Free Service	04-11-2025	3007781676	3794162501437	04-11-2025	KA53AB2061	MD Truck	Sathish Murugan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-09-2023	MRS S B E TRANSPORT E	0012207465	MRS S B E TRANSPORT E	SOUTH-2	Retail/ Fleet Owner	0012207465		83369	19:36:51	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		MC2ERHRC0PFB07211	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008650667	04-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008919710	Free Service	04-11-2025	3007781676	3794162501437	04-11-2025	KA53AB2061	MD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	MRS S B E TRANSPORT E	0012207465	MRS S B E TRANSPORT E	SOUTH-2	Retail/ Fleet Owner	0012207465		83369	19:36:51	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		MC2ERHRC0PFB07211	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008650667	04-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008918348	Breakdown Order	04-11-2025	3007781738	3794122505683	04-11-2025	KA07B5461	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29-01-2023	SATHISHA BABU	0011989058	SATHISHA BABU	SOUTH-2	Retail/ Fleet Owner	0011989058		18432	15:52:58	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		MC2CAMRC0NL083264	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008650754	04-11-2025	28.32	PSN Automotive Marketing
3794	4008918348	Breakdown Order	04-11-2025	3007781738	3794122505683	04-11-2025	KA07B5461	HD  Truck	Sathish Murugan	Paid	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	29-01-2023	SATHISHA BABU	0011989058	SATHISHA BABU	SOUTH-2	Retail/ Fleet Owner	0011989058		18432	15:52:58	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NL083264	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008650754	04-11-2025	931.00	PSN Automotive Marketing
3794	4008918348	Breakdown Order	04-11-2025	3007781738	3794122505683	04-11-2025	KA07B5461	HD  Truck	Sathish Murugan	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Bangalore	29-01-2023	SATHISHA BABU	0011989058	SATHISHA BABU	SOUTH-2	Retail/ Fleet Owner	0011989058		18432	15:52:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	"3,927.18"	0.00	0.00	9.00	9.00	706.90	"4,634.08"	0.00	10	Karnataka	0.00	"4,634.08"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NL083264	-6.44	-270.32	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008650754	04-11-2025	"4,634.08"	PSN Automotive Marketing
3794	4008918348	Breakdown Order	04-11-2025	3007781738	3794122505683	04-11-2025	KA07B5461	HD  Truck	Sathish Murugan	Paid	Misc. Labor	0117130099	DEPUTATION CHARGERS	1.474	Bangalore	29-01-2023	SATHISHA BABU	0011989058	SATHISHA BABU	SOUTH-2	Retail/ Fleet Owner	0011989058		18432	15:52:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	847.55	816.19	0.00	0.00	9.00	9.00	146.92	963.11	0.00	10	Karnataka	0.00	963.11	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NL083264	-3.70	-31.36	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008650754	04-11-2025	963.11	PSN Automotive Marketing
3794	4008918348	Breakdown Order	04-11-2025	3007781738	3794122505683	04-11-2025	KA07B5461	HD  Truck	Sathish Murugan	Paid	Misc. Labor	0117120099	BREAKDOWN VAN CHARGES	2.211	Bangalore	29-01-2023	SATHISHA BABU	0011989058	SATHISHA BABU	SOUTH-2	Retail/ Fleet Owner	0011989058		18432	15:52:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,224.29"	0.00	0.00	9.00	9.00	220.38	"1,444.67"	0.00	10	Karnataka	0.00	"1,444.67"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NL083264	-3.70	-47.04	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008650754	04-11-2025	"1,444.67"	PSN Automotive Marketing
