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	4008920946	Running Repair	05-11-2025	3007782125	3794122505685	05-11-2025	KA50B5269	LD Bus	Santhosha K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-11-2023	MAA TRAVELS SATISH	0010547449	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010547449		64382	10:52:45	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		MC2FDLRT0PG532702	0.00	0.00	2090 L SKL STF BSVI ESC	2008651088	05-11-2025	441.03	PSN Automotive Marketing
3794	4008919325	Breakdown Order	04-11-2025	3007782128	3794122505686	05-11-2025	NL01AD4324	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.211	Bangalore	30-04-2019	SINGAL TRANSPORT CORPORATION	0011244011	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0011244011		480025	17:51:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	06	Gujarat	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014676	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008650025	04-11-2025	"1,500.17"	PSN Automotive Marketing
3794	4008919325	Breakdown Order	04-11-2025	3007782128	3794122505686	05-11-2025	NL01AD4324	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHRGS	2.500	Bangalore	30-04-2019	SINGAL TRANSPORT CORPORATION	0011244011	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0011244011		480025	17:51:45	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	06	Gujarat	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014676	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008650025	04-11-2025	"1,696.25"	PSN Automotive Marketing
3794	4008919325	Breakdown Order	04-11-2025	3007782128	3794122505686	05-11-2025	NL01AD4324	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IE302799	"STARTER MOTOR,24 V"	1.000	Bangalore	30-04-2019	SINGAL TRANSPORT CORPORATION	0011244011	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0011244011		480025	17:51:45	KM			"14,662.00"	0.00	0.00	"9,493.02"	"9,493.02"	"12,425.42"	"12,425.42"	"11,816.57"	0.00	18.00	0.00	0.00	"2,126.98"	"13,943.55"	0.00	06	Gujarat	0.00	"13,943.55"	0.00	0.00	0.00	0					0.00				85114000		MC2T1RRF0KA014676	-4.90	-608.85	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008650025	04-11-2025	"13,943.55"	PSN Automotive Marketing
3794	4008919325	Breakdown Order	04-11-2025	3007782128	3794122505686	05-11-2025	NL01AD4324	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	30-04-2019	SINGAL TRANSPORT CORPORATION	0011244011	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0011244011		480025	17:51:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	06	Gujarat	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014676	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008650025	04-11-2025	882.05	PSN Automotive Marketing
3794	4008919325	Breakdown Order	04-11-2025	3007782128	3794122505686	05-11-2025	NL01AD4324	HD  Truck		Paid	Outside Labor	0117444441	STARTER MOTOR REPAIR CHARGES	1.700	Bangalore	30-04-2019	SINGAL TRANSPORT CORPORATION	0011244011	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0011244011		480025	17:51:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	892.50	892.50	0.00	18.00	0.00	0.00	160.65	"1,053.15"	0.00	06	Gujarat	0.00	"1,053.15"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KA014676	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008650025	04-11-2025	"1,053.15"	PSN Automotive Marketing
3794	4008921119	Running Repair	05-11-2025	3007782350	3794122505687	05-11-2025	KA04AE5267	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0107331118	FRONT SUSPENSION 'U' BOLT RETIGHTENING	0.600	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		23465	11:06:28	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		MC2V1KRT0RK552300	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			407.10	PSN Automotive Marketing
3794	4008921119	Running Repair	05-11-2025	3007782350	3794122505687	05-11-2025	KA04AE5267	LD Bus	Sharan Kumar Shetty	Paid	Spares	IC381705	U-BOLT FRONT	1.000	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		23465	11:06:28	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	304.24	0.00	0.00	9.00	9.00	54.76	359.00	0.00	10	Karnataka	0.00	359.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0RK552300	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			359.00	PSN Automotive Marketing
3794	4008921119	Running Repair	05-11-2025	3007782350	3794122505687	05-11-2025	KA04AE5267	LD Bus	Sharan Kumar Shetty	AMC	Misc. Labor	0117310099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		23465	11:06:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	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		MC2V1KRT0RK552300	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			407.10	PSN Automotive Marketing
3794	4008921553	Running Repair	05-11-2025	3007782413	3794122505688	05-11-2025	KA53D1453	LD Bus	Afrooz Pasha	Paid	Misc. Labor	0117130099	PNEUMATIC DOOR WORK	1.000	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		115388	11:45:09	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		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			678.50	PSN Automotive Marketing
3794	4008921918	Running Repair	05-11-2025	3007782588	3794122505689	05-11-2025	KA51AJ8997	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	24-02-2024	Krishnamurthy N S/o C Nagaraju N	0010111311	Krishnamurthy N S/o C Nagaraju N	SOUTH-2	Retail/ Fleet Owner	0010111311		53272	12:15:43	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		MC2EAERC0RAB42021	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			441.03	PSN Automotive Marketing
3794	4008921590	Running Repair	05-11-2025	3007782702	3794122505690	05-11-2025	KA53AB2116	HD  Truck	Afrooz Pasha	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		251814	11:48:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095009	-5.00	-18.69	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			418.98	PSN Automotive Marketing
3794	4008921590	Running Repair	05-11-2025	3007782702	3794122505690	05-11-2025	KA53AB2116	HD  Truck	Afrooz Pasha	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		251814	11:48:19	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,333.69"	0.00	0.00	9.00	9.00	960.06	"6,293.75"	0.00	10	Karnataka	0.00	"6,293.75"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0PG095009	-5.00	-280.72	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"6,293.75"	PSN Automotive Marketing
3794	4008921590	Running Repair	05-11-2025	3007782702	3794122505690	05-11-2025	KA53AB2116	HD  Truck	Afrooz Pasha	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.600	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		251814	11:48:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	10	Karnataka	0.00	386.75	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095009	-5.00	-17.25	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			386.75	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	271.40	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	271.40	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	373.17	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	90.30	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	921.85	0.00	0.00	9.00	9.00	165.94	"1,087.79"	0.00	10	Karnataka	0.00	"1,087.79"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0ND507805	-15.62	-170.65	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	"1,087.79"	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	169.63	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	203.56	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	"1,875.99"	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	"1,925.00"	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	"1,462.49"	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	339.26	PSN Automotive Marketing
3794	4008921998	Preventive Maintenance	05-11-2025	3007782850	3794122505691	05-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104120	12:22:52	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008651954	05-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008922403	Free Service	05-11-2025	3007783151	3794162501438	05-11-2025		LD Truck	Afrooz Pasha	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-09-2025	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		1647	13:02:01	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	74145874					0.00				998714		MC2EBJRC0TJB81828	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX	2008652254	05-11-2025	0.00	PSN Automotive Marketing
3794	4008922403	Free Service	05-11-2025	3007783151	3794162501438	05-11-2025		LD Truck	Afrooz Pasha	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	30-09-2025	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		1647	13:02:01	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		MC2EBJRC0TJB81828	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX	2008652254	05-11-2025	100.06	PSN Automotive Marketing
3794	4008922403	Free Service	05-11-2025	3007783151	3794162501438	05-11-2025		LD Truck	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-09-2025	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		1647	13:02:01	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		MC2EBJRC0TJB81828	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX	2008652254	05-11-2025	35.40	PSN Automotive Marketing
3794	4008922403	Free Service	05-11-2025	3007783151	3794162501438	05-11-2025		LD Truck	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-09-2025	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		1647	13:02:01	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0TJB81828	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX	2008652254	05-11-2025	38.94	PSN Automotive Marketing
3794	4008922403	Free Service	05-11-2025	3007783151	3794162501438	05-11-2025		LD Truck	Afrooz Pasha	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Bangalore	30-09-2025	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		1647	13:02:01	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0TJB81828	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX	2008652254	05-11-2025	20.02	PSN Automotive Marketing
3794	4008922403	Free Service	05-11-2025	3007783151	3794162501438	05-11-2025		LD Truck	Afrooz Pasha	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	30-09-2025	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		1647	13:02:01	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0TJB81828	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX	2008652254	05-11-2025	10.00	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	10	Karnataka	0.00	"1,399.50"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			40169330		MC2CAJRC0PJ096802	-10.00	-131.78	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"1,399.50"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	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		MC2CAJRC0PJ096802	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	180.60	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	10	Karnataka	0.00	"2,335.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212300		MC2CAJRC0PJ096802	-10.00	-219.92	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"2,335.49"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	183.05	0.00	0.00	9.00	9.00	32.94	215.99	0.00	10	Karnataka	0.00	215.99	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212900		MC2CAJRC0PJ096802	-10.00	-20.34	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	215.99	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	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	44964540					0.00	C//07/25/0000141728			998714		MC2CAJRC0PJ096802	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	0.00	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,598.72"	0.00	0.00	9.00	9.00	287.76	"1,886.48"	0.00	10	Karnataka	0.00	"1,886.48"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101990		MC2CAJRC0PJ096802	-10.00	-177.64	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"1,886.48"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	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	C//07/25/0000141728			48239090		MC2CAJRC0PJ096802	-10.00	-260.17	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"2,763.00"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Outside Parts	333333	LINER - 4 WHEELS1	1.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			"10,000.00"	0.00	0.00	0.00	0.00	"9,200.00"	"9,200.00"	"8,352.54"	0.00	0.00	9.00	9.00	"1,503.46"	"9,856.00"	0.00	10	Karnataka	0.00	"9,856.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84139190		MC2CAJRC0PJ096802	-9.21	-847.46	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"9,856.00"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	10	Karnataka	0.00	"2,076.22"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CAJRC0PJ096802	-10.00	-195.50	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"2,076.22"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	10	Karnataka	0.00	"2,222.76"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CAJRC0PJ096802	-10.00	-209.30	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"2,222.76"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,339.89"	0.00	0.00	9.00	9.00	601.18	"3,941.07"	0.00	10	Karnataka	0.00	"3,941.07"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101972		MC2CAJRC0PJ096802	-10.00	-371.10	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"3,941.07"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	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	C//07/25/0000141728			87089900		MC2CAJRC0PJ096802	-10.00	-66.36	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	704.70	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	10	Karnataka	0.00	"1,291.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			90328990		MC2CAJRC0PJ096802	-10.00	-121.61	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"1,291.49"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	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	C//07/25/0000141728			84212300		MC2CAJRC0PJ096802	-10.00	-150.85	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"1,602.00"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,403.60"	0.00	0.00	9.00	9.00	612.64	"4,016.24"	0.00	10	Karnataka	0.00	"4,016.24"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101974		MC2CAJRC0PJ096802	-10.00	-378.18	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"4,016.24"	PSN Automotive Marketing
3794	4008921530	Free Service	05-11-2025	3007783453	3794162501439	05-11-2025	KA07C0540	HD  Truck	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	11-10-2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953	Festive Service Campaign 3019-3794	104871	11:42:59	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,611.21"	0.00	0.00	9.00	9.00	290.02	"1,901.23"	0.00	10	Karnataka	0.00	"1,901.23"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101974		MC2CAJRC0PJ096802	-10.00	-179.02	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008652309	05-11-2025	"1,901.23"	PSN Automotive Marketing
3794	4008921373	Breakdown Order	05-11-2025	3007783644	3794122505692	05-11-2025	KA53AC2768	LD Bus	Sharan Kumar Shetty	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		8929	11:30:31	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		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			944.00	PSN Automotive Marketing
3794	4008921373	Breakdown Order	05-11-2025	3007783644	3794122505692	05-11-2025	KA53AC2768	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	20.000	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		8929	11:30:31	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			354.00	PSN Automotive Marketing
3794	4008921373	Breakdown Order	05-11-2025	3007783644	3794122505692	05-11-2025	KA53AC2768	LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		8929	11:30:31	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		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"1,357.00"	PSN Automotive Marketing
3794	4008921373	Breakdown Order	05-11-2025	3007783644	3794122505692	05-11-2025	KA53AC2768	LD Bus	Sharan Kumar Shetty	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		8929	11:30:31	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			20.01	PSN Automotive Marketing
3794	4008921373	Breakdown Order	05-11-2025	3007783644	3794122505692	05-11-2025	KA53AC2768	LD Bus	Sharan Kumar Shetty	Warranty	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		8929	11:30:31	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			25.01	PSN Automotive Marketing
3794	4008921373	Breakdown Order	05-11-2025	3007783644	3794122505692	05-11-2025	KA53AC2768	LD Bus	Sharan Kumar Shetty	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		8929	11:30:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			604.00	PSN Automotive Marketing
3794	4008921373	Breakdown Order	05-11-2025	3007783644	3794122505692	05-11-2025	KA53AC2768	LD Bus	Sharan Kumar Shetty	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		8929	11:30:31	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"1,824.99"	PSN Automotive Marketing
3794	4008923433	Running Repair	05-11-2025	3007783849	3794122505693	05-11-2025	KA07B8353	MD Truck	Navin Kumar	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	29-01-2024	AISHWARYA BAIRACHARY	0012337959	AISHWARYA BAIRACHARY	SOUTH-2	Retail/ Fleet Owner	0012337959		104563	15:21:12	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		MC2CBMRC0RA104960	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008652932	05-11-2025	271.40	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	"2,948.02"	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	"1,460.01"	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	240.01	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	405.00	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	159.99	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	90.30	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	830.02	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	"2,395.00"	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Spares	IB003902	MIRROR LH CVM	1.000	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	10	Karnataka	0.00	995.00	0.00	0.00	0.00	0					0.00				70091010		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	995.00	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	373.17	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	339.26	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	162.84	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	271.40	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	156.05	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	203.56	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	203.56	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	203.56	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	407.10	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Misc. Labor	0117160099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	407.10	PSN Automotive Marketing
3794	4008922755	Preventive Maintenance	05-11-2025	3007783899	3794122505694	05-11-2025	KA51C4588	LD Truck	Ravichandran V	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	26-05-2015	Print Point India Pvt Ltd	0010094818	Print Point India Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010094818		475683	14:10:36	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		MC2A1ERC0FD314268	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008652674	05-11-2025	135.70	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	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		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	271.40	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	"2,605.01"	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	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		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	135.70	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Labor Value	0101161155	VACUUM PUMP VACUUM PIPE ...REPL	0.600	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	407.10	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Labor Value	0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	542.80	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	90.30	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	630.00	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	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				74152100		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	20.02	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Spares	ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	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				40091100		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	199.99	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Spares	ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	10	Karnataka	0.00	682.01	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	682.01	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	830.02	PSN Automotive Marketing
3794	4008920887	Running Repair	05-11-2025	3007784393	3794122505695	05-11-2025	KA03AH0725	MD Truck	Anush V	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-03-2019	DECAN LOGISTICK	0004107711	JOJO JOSEPH DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010874617		103859	10:47:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KA160268	0.00	0.00	Pro1110 H CBC 19FT BS4NG NGB PRM	2008653092	05-11-2025	203.56	PSN Automotive Marketing
3794	4008923880	Free Service	05-11-2025	3007784556	3794162501440	05-11-2025	HR55AY5363	HD  Truck	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-07-2025	BHANU LOGISTICS SOLUTION	0013009656	BHANU LOGISTICS SOLUTION	SOUTH-2	Retail/ Fleet Owner	0013009656		41494	16:07:22	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	07	Haryana	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRF0TE133866	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008653525	05-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4008923880	Free Service	05-11-2025	3007784556	3794162501440	05-11-2025	HR55AY5363	HD  Truck	Manjunath  Naik	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-07-2025	BHANU LOGISTICS SOLUTION	0013009656	BHANU LOGISTICS SOLUTION	SOUTH-2	Retail/ Fleet Owner	0013009656		41494	16:07:22	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	07	Haryana	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRF0TE133866	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008653525	05-11-2025	730.00	PSN Automotive Marketing
3794	4008923880	Free Service	05-11-2025	3007784556	3794162501440	05-11-2025	HR55AY5363	HD  Truck	Manjunath  Naik	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-07-2025	BHANU LOGISTICS SOLUTION	0013009656	BHANU LOGISTICS SOLUTION	SOUTH-2	Retail/ Fleet Owner	0013009656		41494	16:07:22	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	07	Haryana	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0TE133866	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008653525	05-11-2025	"2,595.00"	PSN Automotive Marketing
3794	4008923880	Free Service	05-11-2025	3007784556	3794162501440	05-11-2025	HR55AY5363	HD  Truck	Manjunath  Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2025	BHANU LOGISTICS SOLUTION	0013009656	BHANU LOGISTICS SOLUTION	SOUTH-2	Retail/ Fleet Owner	0013009656		41494	16:07:22	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	07	Haryana	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0TE133866	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008653525	05-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008923880	Free Service	05-11-2025	3007784556	3794162501440	05-11-2025	HR55AY5363	HD  Truck	Manjunath  Naik	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-07-2025	BHANU LOGISTICS SOLUTION	0013009656	BHANU LOGISTICS SOLUTION	SOUTH-2	Retail/ Fleet Owner	0013009656		41494	16:07:22	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	07	Haryana	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRF0TE133866	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008653525	05-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4008923880	Free Service	05-11-2025	3007784556	3794162501440	05-11-2025	HR55AY5363	HD  Truck	Manjunath  Naik	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	31-07-2025	BHANU LOGISTICS SOLUTION	0013009656	BHANU LOGISTICS SOLUTION	SOUTH-2	Retail/ Fleet Owner	0013009656		41494	16:07:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	82288321					0.00				998714		MC2CASRF0TE133866	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008653525	05-11-2025	0.00	PSN Automotive Marketing
3794	4008923880	Free Service	05-11-2025	3007784556	3794162501440	05-11-2025	HR55AY5363	HD  Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2025	BHANU LOGISTICS SOLUTION	0013009656	BHANU LOGISTICS SOLUTION	SOUTH-2	Retail/ Fleet Owner	0013009656		41494	16:07:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	07	Haryana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0TE133866	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008653525	05-11-2025	90.30	PSN Automotive Marketing
3794	4008923880	Free Service	05-11-2025	3007784556	3794162501440	05-11-2025	HR55AY5363	HD  Truck	Manjunath  Naik	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2025	BHANU LOGISTICS SOLUTION	0013009656	BHANU LOGISTICS SOLUTION	SOUTH-2	Retail/ Fleet Owner	0013009656		41494	16:07:22	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	07	Haryana	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0TE133866	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008653525	05-11-2025	783.00	PSN Automotive Marketing
3794	4008923844	Running Repair	05-11-2025	3007784570	3794122505696	05-11-2025	KA05AN7758	LD Bus	Ravichandran V	Paid	Spares	IC409467	KIT PAD ASSEMBLY	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		34747	16:03:39	KM			"8,932.00"	0.00	0.00	"5,783.09"	"5,783.09"	"7,569.49"	"7,569.49"	"7,569.49"	0.00	0.00	9.00	9.00	"1,362.50"	"8,931.99"	0.00	10	Karnataka	0.00	"8,931.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB	2008653537	05-11-2025	"8,931.99"	PSN Automotive Marketing
3794	4008923844	Running Repair	05-11-2025	3007784570	3794122505696	05-11-2025	KA05AN7758	LD Bus	Ravichandran V	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		34747	16:03:39	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	10	Karnataka	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB	2008653537	05-11-2025	"3,572.00"	PSN Automotive Marketing
3794	4008923844	Running Repair	05-11-2025	3007784570	3794122505696	05-11-2025	KA05AN7758	LD Bus	Ravichandran V	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		34747	16:03:39	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		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB	2008653537	05-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008923844	Running Repair	05-11-2025	3007784570	3794122505696	05-11-2025	KA05AN7758	LD Bus	Ravichandran V	Warranty	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		34747	16:03:39	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB	2008653537	05-11-2025	"3,959.00"	PSN Automotive Marketing
3794	4008923844	Running Repair	05-11-2025	3007784570	3794122505696	05-11-2025	KA05AN7758	LD Bus	Ravichandran V	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		34747	16:03:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	10	Karnataka	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB	2008653537	05-11-2025	583.52	PSN Automotive Marketing
3794	4008923844	Running Repair	05-11-2025	3007784570	3794122505696	05-11-2025	KA05AN7758	LD Bus	Ravichandran V	Warranty	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		34747	16:03:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB	2008653537	05-11-2025	597.08	PSN Automotive Marketing
3794	4008923844	Running Repair	05-11-2025	3007784570	3794122505696	05-11-2025	KA05AN7758	LD Bus	Ravichandran V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		34747	16:03:39	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		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB	2008653537	05-11-2025	271.40	PSN Automotive Marketing
3794	4008923844	Running Repair	05-11-2025	3007784570	3794122505696	05-11-2025	KA05AN7758	LD Bus	Ravichandran V	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		34747	16:03:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	10	Karnataka	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB	2008653537	05-11-2025	583.52	PSN Automotive Marketing
3794	4008924183	Running Repair	05-11-2025	3007784641	3794122505697	05-11-2025	KA03AP1740	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	ELECTRICAL REPAIR & INSPECTION	2.211	Bangalore	21-07-2025	SYED AJAZ AHMED	0012958600	SYED AJAZ AHMED	SOUTH-2	Retail/ Fleet Owner	0012958600		2684	16:43:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0TEB74279	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM X*			"1,500.17"	PSN Automotive Marketing
3794	4008924183	Running Repair	05-11-2025	3007784641	3794122505697	05-11-2025	KA03AP1740	LD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	21-07-2025	SYED AJAZ AHMED	0012958600	SYED AJAZ AHMED	SOUTH-2	Retail/ Fleet Owner	0012958600		2684	16:43:53	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		MC2EBJRC0TEB74279	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM X*			441.03	PSN Automotive Marketing
3794	4008924137	Running Repair	05-11-2025	3007785343	3794122505698	05-11-2025	KA03AK7454	LD Truck	Praveen Kumar M J	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41804	16:36:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008654470	05-11-2025	203.56	PSN Automotive Marketing
3794	4008924137	Running Repair	05-11-2025	3007785343	3794122505698	05-11-2025	KA03AK7454	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41804	16:36:55	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008654470	05-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008924137	Running Repair	05-11-2025	3007785343	3794122505698	05-11-2025	KA03AK7454	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41804	16:36:55	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		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008654470	05-11-2025	441.03	PSN Automotive Marketing
3794	4008923198	Free Service	05-11-2025	3007785364	3794162501441	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1624	15:00:02	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	92148270					0.00				998714		MC2EBLRC0THB79854	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
3794	4008923198	Free Service	05-11-2025	3007785364	3794162501441	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1624	15:00:02	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		MC2EBLRC0THB79854	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			100.06	PSN Automotive Marketing
3794	4008923198	Free Service	05-11-2025	3007785364	3794162501441	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Spares	MF140225	BOLT M8x1.25x20	20.000	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1624	15:00:02	KM			10.00	0.00	0.00	6.47	129.40	8.47	169.40	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	10	Karnataka	0.00	199.90	0.00	0.00	0.00	0					0.00				73181500		MC2EBLRC0THB79854	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			199.90	PSN Automotive Marketing
3794	4008923198	Free Service	05-11-2025	3007785364	3794162501441	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1624	15:00:02	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBLRC0THB79854	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			10.00	PSN Automotive Marketing
3794	4008923198	Free Service	05-11-2025	3007785364	3794162501441	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	60.000	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1624	15:00:02	KM			0.00	0.00	0.00	0.00	0.00	3.00	180.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	10	Karnataka	0.00	212.40	0.00	0.00	0.00	0					0.00				84822011		MC2EBLRC0THB79854	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			212.40	PSN Automotive Marketing
3794	4008923198	Free Service	05-11-2025	3007785364	3794162501441	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Spares	MF140005	BOLT M6x1x16	34.000	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1624	15:00:02	KM			10.00	0.00	0.00	6.47	219.98	8.47	287.98	287.98	0.00	0.00	9.00	9.00	51.84	339.82	0.00	10	Karnataka	0.00	339.82	0.00	0.00	0.00	0					0.00				73181500		MC2EBLRC0THB79854	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			339.82	PSN Automotive Marketing
3794	4008923198	Free Service	05-11-2025	3007785364	3794162501441	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Spares	MF140226	BOLT M8x1.25x22	10.000	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1624	15:00:02	KM			25.00	0.00	0.00	16.19	161.90	21.19	211.90	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	10	Karnataka	0.00	250.04	0.00	0.00	0.00	0					0.00				73181500		MC2EBLRC0THB79854	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			250.04	PSN Automotive Marketing
3794	4008923198	Free Service	05-11-2025	3007785364	3794162501441	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1624	15:00:02	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181600		MC2EBLRC0THB79854	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			50.04	PSN Automotive Marketing
3794	4008924289	Running Repair	05-11-2025	3007785388	3794122505699	05-11-2025	KA53AB7400	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	0012494832	CHETAN RELOCATIONS & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012494832		31588	16:57:33	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		MC2EDERC0RFB52816	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008654356	05-11-2025	"1,464.00"	PSN Automotive Marketing
3794	4008924289	Running Repair	05-11-2025	3007785388	3794122505699	05-11-2025	KA53AB7400	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	0012494832	CHETAN RELOCATIONS & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012494832		31588	16:57:33	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2EDERC0RFB52816	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008654356	05-11-2025	"2,364.01"	PSN Automotive Marketing
3794	4008924289	Running Repair	05-11-2025	3007785388	3794122505699	05-11-2025	KA53AB7400	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	0012494832	CHETAN RELOCATIONS & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012494832		31588	16:57:33	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		MC2EDERC0RFB52816	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008654356	05-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4008924289	Running Repair	05-11-2025	3007785388	3794122505699	05-11-2025	KA53AB7400	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	0012494832	CHETAN RELOCATIONS & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012494832		31588	16:57:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0RFB52816	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008654356	05-11-2025	176.42	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	"3,773.14"	0.00	0.00	9.00	9.00	679.16	"4,452.30"	0.00	10	Karnataka	0.00	"4,452.30"	0.00	0.00	0.00	0					0.00				68138100		MC2F7HRC0GJ120637	-3.00	-116.70	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	"4,452.30"	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Spares	IA205292	SPRING CAM END (MCV)	4.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			255.00	0.00	0.00	165.10	660.40	216.10	864.40	838.47	0.00	0.00	9.00	9.00	150.92	989.39	0.00	10	Karnataka	0.00	989.39	0.00	0.00	0.00	0					0.00				73201011		MC2F7HRC0GJ120637	-3.00	-25.93	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	989.39	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	8.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			110.00	0.00	0.00	71.22	569.76	93.22	745.76	723.39	0.00	0.00	9.00	9.00	130.22	853.61	0.00	10	Karnataka	0.00	853.61	0.00	0.00	0.00	0					0.00				73201011		MC2F7HRC0GJ120637	-3.00	-22.37	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	853.61	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	353.49	0.00	0.00	9.00	9.00	63.62	417.11	0.00	10	Karnataka	0.00	417.11	0.00	0.00	0.00	0					0.00				40169330		MC2F7HRC0GJ120637	-3.00	-10.93	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	417.11	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	337.04	0.00	0.00	9.00	9.00	60.66	397.70	0.00	10	Karnataka	0.00	397.70	0.00	0.00	0.00	0					0.00				84879000		MC2F7HRC0GJ120637	-3.00	-10.42	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	397.70	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	106.87	0.00	0.00	9.00	9.00	19.24	126.11	0.00	10	Karnataka	0.00	126.11	0.00	0.00	0.00	0					0.00				48239030		MC2F7HRC0GJ120637	-3.00	-3.31	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	126.11	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	608.14	0.00	0.00	9.00	9.00	109.46	717.60	0.00	10	Karnataka	0.00	717.60	0.00	0.00	0.00	0					0.00				27101990		MC2F7HRC0GJ120637	-3.00	-18.81	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	717.60	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Spares	IC326426	CAM SHAFT LH	1.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			"4,166.00"	0.00	0.00	"2,697.31"	"2,697.31"	"3,530.51"	"3,530.51"	"3,424.59"	0.00	0.00	9.00	9.00	616.42	"4,041.01"	0.00	10	Karnataka	0.00	"4,041.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0GJ120637	-3.00	-105.92	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	"4,041.01"	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Spares	IC326427	CAM SHAFT RH	1.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			"4,166.00"	0.00	0.00	"2,697.31"	"2,697.31"	"3,530.51"	"3,530.51"	"3,424.59"	0.00	0.00	9.00	9.00	616.42	"4,041.01"	0.00	10	Karnataka	0.00	"4,041.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0GJ120637	-3.00	-105.92	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	"4,041.01"	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	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		MC2F7HRC0GJ120637	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	28.32	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Spares	MF445086	NUT SELF LOCKING 12	5.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			30.00	0.00	0.00	19.42	97.10	25.42	127.10	123.29	0.00	0.00	9.00	9.00	22.20	145.49	0.00	10	Karnataka	0.00	145.49	0.00	0.00	0.00	0					0.00				73181600		MC2F7HRC0GJ120637	-3.00	-3.81	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	145.49	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Spares	IA205444	BOLT (12X37) - HCV	4.000	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	263.06	0.00	0.00	9.00	9.00	47.36	310.42	0.00	10	Karnataka	0.00	310.42	0.00	0.00	0.00	0					0.00				73181500		MC2F7HRC0GJ120637	-3.00	-8.14	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	310.42	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0GJ120637	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Misc. Labor	0117350099	FRONT BRAKE LINING BOTH SIDE REPLAC	1.330	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	764.75	764.75	0.00	0.00	9.00	9.00	137.66	902.41	0.00	10	Karnataka	0.00	902.41	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0GJ120637	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	902.41	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Labor Value	0115359842	S CAM BOTH REPLACEMENT REAR	5.600	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,220.00"	"3,220.00"	0.00	0.00	9.00	9.00	579.60	"3,799.60"	0.00	10	Karnataka	0.00	"3,799.60"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0GJ120637	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	"3,799.60"	PSN Automotive Marketing
3794	4008919770	Running Repair	04-11-2025	3007785393	3794122505700	05-11-2025	KA51D7860	MD Truck	Manjunath  Naik	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	28-10-2016	VENKATASWAMY M	0010277156	VENKATASWAMY M	SOUTH-2	Retail/ Fleet Owner	0010277156		162348	20:18:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0GJ120637	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008654179	05-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008924852	Free Service	05-11-2025	3007785639	3794162501442	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1626	18:30:07	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	40147532					0.00				998714		MC2EBLRC0TJB81658	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	575.01	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	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		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	20.02	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Warranty	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	580.00	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	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		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	54.18	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Warranty	Spares	MF660064	GASKET(12)	2.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	118.00	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	"1,851.99"	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	205.01	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	20.01	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	20.01	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID617134	TURBOCHARGER	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"29,872.88"	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				84141000		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	"35,250.00"	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	6.79	PSN Automotive Marketing
3794	4008922042	Running Repair	05-11-2025	3007785665	3794122505701	05-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Paid	Spares	MF434106	FLANGE NUT	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		20027	12:26:38	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008654785	05-11-2025	20.01	PSN Automotive Marketing
3794	4008924368	Running Repair	05-11-2025	3007785667	3794122505702	05-11-2025	KA53AC1738	LD Truck	Satyananda S	Paid	Misc. Labor	0117250099	TIE ROD ASSY BEND REMOVING	2.653	Bangalore	30-04-2025	TRANZ MANNEQUINS PVT TRANZ MANNEQUINS PVT	0012877529	TRANZ MANNEQUINS PVT	SOUTH-2	Retail/ Fleet Owner	0012877529		21818	17:05:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,525.48"	"1,525.48"	0.00	0.00	9.00	9.00	274.58	"1,800.06"	0.00	10	Karnataka	0.00	"1,800.06"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0TBB65580	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008653955	05-11-2025	"1,800.06"	PSN Automotive Marketing
3794	4008924368	Running Repair	05-11-2025	3007785667	3794122505702	05-11-2025	KA53AC1738	LD Truck	Satyananda S	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Bangalore	30-04-2025	TRANZ MANNEQUINS PVT TRANZ MANNEQUINS PVT	0012877529	TRANZ MANNEQUINS PVT	SOUTH-2	Retail/ Fleet Owner	0012877529		21818	17:05:34	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		MC2EAERC0TBB65580	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008653955	05-11-2025	474.96	PSN Automotive Marketing
3794	4008924368	Running Repair	05-11-2025	3007785667	3794122505702	05-11-2025	KA53AC1738	LD Truck	Satyananda S	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-04-2025	TRANZ MANNEQUINS PVT TRANZ MANNEQUINS PVT	0012877529	TRANZ MANNEQUINS PVT	SOUTH-2	Retail/ Fleet Owner	0012877529		21818	17:05:34	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		MC2EAERC0TBB65580	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008653955	05-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID352405	DRIVE PINION ASSY	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			"7,301.00"	0.00	0.00	"4,727.09"	"4,727.09"	"6,187.29"	"6,187.29"	"6,187.29"	0.00	0.00	9.00	9.00	"1,113.72"	"7,301.01"	0.00	10	Karnataka	0.00	"7,301.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"7,301.01"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID347230	CM GEARET35S6 (OD)	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			"3,595.00"	0.00	0.00	"2,327.61"	"2,327.61"	"3,046.61"	"3,046.61"	"3,046.61"	0.00	0.00	9.00	9.00	548.38	"3,594.99"	0.00	10	Karnataka	0.00	"3,594.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"3,594.99"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID347226	GEARMAINSHAFT O/D	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			"2,180.00"	0.00	0.00	"1,411.46"	"1,411.46"	"1,847.46"	"1,847.46"	"1,847.46"	0.00	0.00	9.00	9.00	332.54	"2,180.00"	0.00	10	Karnataka	0.00	"2,180.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"2,180.00"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			"2,226.00"	0.00	0.00	"1,441.24"	"1,441.24"	"1,886.44"	"1,886.44"	"1,886.44"	0.00	0.00	9.00	9.00	339.56	"2,226.00"	0.00	10	Karnataka	0.00	"2,226.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"2,226.00"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	569.99	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			"1,843.00"	0.00	0.00	"1,193.26"	"2,386.52"	"1,561.87"	"3,123.74"	"3,123.74"	0.00	0.00	9.00	9.00	562.28	"3,686.02"	0.00	10	Karnataka	0.00	"3,686.02"	0.00	0.00	0.00	0					0.00				87084000		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"3,686.02"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			838.00	0.00	0.00	542.57	"2,170.28"	710.17	"2,840.68"	"2,840.68"	0.00	0.00	9.00	9.00	511.32	"3,352.00"	0.00	10	Karnataka	0.00	"3,352.00"	0.00	0.00	0.00	0					0.00				87084000		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"3,352.00"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID350559	PILOT BEARING	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	957.63	0.00	0.00	9.00	9.00	172.38	"1,130.01"	0.00	10	Karnataka	0.00	"1,130.01"	0.00	0.00	0.00	0					0.00				84825011		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"1,130.01"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	360.00	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ME600631	"SPRING,SHIFITING KEY"	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87082900		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	17.99	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ME600129	"ME600129, KEY SHIFTING"	6.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			161.00	0.00	0.00	104.24	625.44	136.44	818.64	818.64	0.00	0.00	9.00	9.00	147.36	966.00	0.00	10	Karnataka	0.00	966.00	0.00	0.00	0.00	0					0.00				87149990		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	966.00	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	30.51	0.00	0.00	9.00	9.00	5.50	36.01	0.00	10	Karnataka	0.00	36.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	36.01	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Misc. Labor	0117220099	MAIN SHAFT PRESSING CHARGES	2.653	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,525.48"	"1,525.48"	0.00	0.00	9.00	9.00	274.58	"1,800.06"	0.00	10	Karnataka	0.00	"1,800.06"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"1,800.06"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	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		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"1,323.07"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	10	Karnataka	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"6,445.76"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	765.01	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	910.01	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	2.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			910.00	0.00	0.00	589.19	"1,178.38"	771.19	"1,542.38"	"1,542.38"	0.00	0.00	9.00	9.00	277.62	"1,820.00"	0.00	10	Karnataka	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				73079990		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"1,820.00"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"1,299.98"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	9.99	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"1,585.00"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	"11,057.00"	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	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				73182990		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	325.00	PSN Automotive Marketing
3794	4008923970	Running Repair	05-11-2025	3007785705	3794122505703	05-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82532	16:18:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0LG466555	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008654571	05-11-2025	180.60	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID370695	ASSY DIFF. CARRIER 440DH	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"1,21,355.00"	0.00	0.00	"89,494.17"	"89,494.17"	"1,02,843.22"	"1,02,843.22"	"94,615.76"	0.00	0.00	9.00	9.00	"17,030.84"	"1,11,646.60"	0.00	10	Karnataka	0.00	"1,11,646.60"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA088113	-8.00	"-8,227.46"	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"1,11,646.60"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"5,213.00"	0.00	0.00	"3,375.20"	"3,375.20"	"4,417.80"	"4,417.80"	"4,064.38"	0.00	0.00	9.00	9.00	731.58	"4,795.96"	0.00	10	Karnataka	0.00	"4,795.96"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA088113	-8.00	-353.42	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"4,795.96"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	21.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,374.53"	"4,944.57"	0.00	0.00	9.00	9.00	890.02	"5,834.59"	0.00	10	Karnataka	0.00	"5,834.59"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0PA088113	-8.00	-429.96	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"5,834.59"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"4,739.55"	0.00	0.00	9.00	9.00	853.12	"5,592.67"	0.00	10	Karnataka	0.00	"5,592.67"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA088113	-8.00	-412.14	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"5,592.67"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,728.81"	0.00	0.00	9.00	9.00	491.18	"3,219.99"	0.00	10	Karnataka	0.00	"3,219.99"	0.00	0.00	0.00	0					0.00				48239090		MC2BAGRC0PA088113	-8.00	-237.29	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"3,219.99"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0PA088113	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	180.60	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"3,035.00"	0.00	0.00	"1,965.03"	"1,965.03"	"2,572.03"	"2,572.03"	"2,366.27"	0.00	0.00	9.00	9.00	425.92	"2,792.19"	0.00	10	Karnataka	0.00	"2,792.19"	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0PA088113	-8.00	-205.76	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"2,792.19"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	5.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"2,925.75"	"2,691.69"	0.00	0.00	9.00	9.00	484.50	"3,176.19"	0.00	10	Karnataka	0.00	"3,176.19"	0.00	0.00	0.00	0					0.00				27101990		MC2BAGRC0PA088113	-8.00	-234.06	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"3,176.19"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	20.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			350.00	0.00	0.00	0.00	0.00	296.61	"5,932.20"	"5,457.62"	0.00	0.00	9.00	9.00	982.38	"6,440.00"	0.00	10	Karnataka	0.00	"6,440.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0PA088113	-8.00	-474.58	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"6,440.00"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			156.00	0.00	0.00	101.00	101.00	132.20	132.20	121.62	0.00	0.00	9.00	9.00	21.90	143.52	0.00	10	Karnataka	0.00	143.52	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA088113	-8.00	-10.58	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	143.52	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	"3,040.64"	0.00	0.00	9.00	9.00	547.32	"3,587.96"	0.00	10	Karnataka	0.00	"3,587.96"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0PA088113	-8.00	-264.40	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"3,587.96"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	158.70	0.00	0.00	9.00	9.00	28.56	187.26	0.00	10	Karnataka	0.00	187.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-13.80	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	187.26	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	317.40	0.00	0.00	9.00	9.00	57.14	374.54	0.00	10	Karnataka	0.00	374.54	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-27.60	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	374.54	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	"3,703.00"	0.00	0.00	9.00	9.00	666.54	"4,369.54"	0.00	10	Karnataka	0.00	"4,369.54"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-322.00	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"4,369.54"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110272010	REAR REAR DIFFERENTIAL CARRIER ASSY REPL	3.500	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"1,851.50"	0.00	0.00	9.00	9.00	333.28	"2,184.78"	0.00	10	Karnataka	0.00	"2,184.78"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-161.00	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"2,184.78"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,587.00"	0.00	0.00	9.00	9.00	285.66	"1,872.66"	0.00	10	Karnataka	0.00	"1,872.66"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-138.00	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"1,872.66"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	359.72	0.00	0.00	9.00	9.00	64.74	424.46	0.00	10	Karnataka	0.00	424.46	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-31.28	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	424.46	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	158.70	0.00	0.00	9.00	9.00	28.56	187.26	0.00	10	Karnataka	0.00	187.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-13.80	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	187.26	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	423.20	0.00	0.00	9.00	9.00	76.18	499.38	0.00	10	Karnataka	0.00	499.38	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-36.80	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	499.38	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	264.50	0.00	0.00	9.00	9.00	47.62	312.12	0.00	10	Karnataka	0.00	312.12	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-23.00	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	312.12	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	423.20	0.00	0.00	9.00	9.00	76.18	499.38	0.00	10	Karnataka	0.00	499.38	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-36.80	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	499.38	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	264.50	0.00	0.00	9.00	9.00	47.62	312.12	0.00	10	Karnataka	0.00	312.12	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-23.00	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	312.12	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940195	CONNECTOR 12 MM	2.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			0.00	0.00	0.00	0.00	0.00	162.00	324.00	324.00	0.00	0.00	9.00	9.00	58.32	382.32	0.00	10	Karnataka	0.00	382.32	0.00	0.00	0.00	0					0.00				73072900		MC2BAGRC0PA088113	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	382.32	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA203467	BEARING PINION INNER (72212AC)	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	"3,134.24"	0.00	0.00	9.00	9.00	564.16	"3,698.40"	0.00	10	Karnataka	0.00	"3,698.40"	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0PA088113	-8.00	-272.54	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"3,698.40"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			0.00	0.00	0.00	0.00	0.00	3.00	45.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	10	Karnataka	0.00	53.10	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0PA088113	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	53.10	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IC307542	AIR TANK 30 L	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"7,835.00"	0.00	0.00	"5,072.83"	"5,072.83"	"6,639.83"	"6,639.83"	"6,108.64"	0.00	0.00	9.00	9.00	"1,099.56"	"7,208.20"	0.00	10	Karnataka	0.00	"7,208.20"	0.00	0.00	0.00	0					0.00				87083000		MC2BAGRC0PA088113	-8.00	-531.19	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"7,208.20"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IC400681	PIPE ASSY MOUDLATOR OUTLET FRONT RH	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,586.61"	0.00	0.00	9.00	9.00	285.58	"1,872.19"	0.00	10	Karnataka	0.00	"1,872.19"	0.00	0.00	0.00	0					0.00				39173100		MC2BAGRC0PA088113	-8.00	-137.97	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"1,872.19"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA357615	Match Set front 6000 Orbit	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	"5,470.34"	"5,032.71"	0.00	0.00	9.00	9.00	905.88	"5,938.59"	0.00	10	Karnataka	0.00	"5,938.59"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PA088113	-8.00	-437.63	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"5,938.59"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	"1,523.46"	0.00	0.00	9.00	9.00	274.22	"1,797.68"	0.00	10	Karnataka	0.00	"1,797.68"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA088113	-8.00	-132.47	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"1,797.68"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115358712	AIR TANK .. REPL (BOTH SIDE)	2.300	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,216.70"	0.00	0.00	9.00	9.00	219.00	"1,435.70"	0.00	10	Karnataka	0.00	"1,435.70"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-105.80	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"1,435.70"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,063.10"	0.00	0.00	9.00	9.00	371.36	"2,434.46"	0.00	10	Karnataka	0.00	"2,434.46"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-179.40	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"2,434.46"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117120098	DEPUTATION CHARGES	2.500	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-115.00	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"1,560.56"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117120099	service van charges	2.500	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088113	-8.00	-115.00	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"1,560.56"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	818.64	0.00	0.00	9.00	9.00	147.36	966.00	0.00	10	Karnataka	0.00	966.00	0.00	0.00	0.00	0					0.00				38200000		MC2BAGRC0PA088113	-8.00	-71.19	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	966.00	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IE303181	WASHER TANK ASSEMBLY	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"1,156.00"	0.00	0.00	748.46	748.46	979.66	979.66	901.29	0.00	0.00	9.00	9.00	162.24	"1,063.53"	0.00	10	Karnataka	0.00	"1,063.53"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA088113	-8.00	-78.37	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"1,063.53"	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA461216	WHEEL NUT	5.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			130.00	0.00	0.00	84.17	420.85	110.17	550.85	506.78	0.00	0.00	9.00	9.00	91.22	598.00	0.00	10	Karnataka	0.00	598.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PA088113	-8.00	-44.07	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	598.00	PSN Automotive Marketing
3794	4008911719	Breakdown Order	03-11-2025	3007785787	3794122505704	05-11-2025	KA53AA9796	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA340371	"BEARING, REAR HUB INNER"	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8779	12:55:07	H			"4,420.00"	0.00	0.00	"2,861.76"	"2,861.76"	"3,745.76"	"3,745.76"	"3,446.10"	0.00	0.00	9.00	9.00	620.30	"4,066.40"	0.00	10	Karnataka	0.00	"4,066.40"	0.00	0.00	0.00	0					0.00				84821090		MC2BAGRC0PA088113	-8.00	-299.66	Pro 6028T G BS6LY 11X20 16BB SB	2008654855	05-11-2025	"4,066.40"	PSN Automotive Marketing
3794	4008879430	Onsite	28-10-2025	3007785829	3794122505705	05-11-2025	GA05T7322	HD Bus	Venugopal M	Warranty	Spares	ID346400	"JOINT, PROPELLER SHAFT"	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370200	16:20:41	KM			"6,992.00"	0.00	0.00	"4,527.02"	"4,527.02"	"5,925.42"	"5,925.42"	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008626230	30-10-2025	"6,992.00"	PSN Automotive Marketing
3794	4008879430	Onsite	28-10-2025	3007785829	3794122505705	05-11-2025	GA05T7322	HD Bus	Venugopal M	Warranty	Spares	MF450408	WASHER SPRING 14	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370200	16:20:41	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008626230	30-10-2025	35.00	PSN Automotive Marketing
3794	4008879430	Onsite	28-10-2025	3007785829	3794122505705	05-11-2025	GA05T7322	HD Bus	Venugopal M	Warranty	Spares	ID626894	SET CWP  440 DH	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370200	16:20:41	KM			"45,144.00"	0.00	0.00	"29,228.83"	"29,228.83"	"38,257.63"	"38,257.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008626230	30-10-2025	"45,144.01"	PSN Automotive Marketing
3794	4008879430	Onsite	28-10-2025	3007785829	3794122505705	05-11-2025	GA05T7322	HD Bus	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370200	16:20:41	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		MC2R6SRT0PE097428	-100.00	-5.75	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008626230	30-10-2025	0.00	PSN Automotive Marketing
3794	4008879430	Onsite	28-10-2025	3007785829	3794122505705	05-11-2025	GA05T7322	HD Bus	Venugopal M	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370200	16:20:41	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,200.09"	0.00	0.00	9.00	9.00	396.02	"2,596.11"	0.00	10	Karnataka	0.00	"2,596.11"	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0PE097428	-4.73	-109.23	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008626230	30-10-2025	"2,596.11"	PSN Automotive Marketing
3794	4008879430	Onsite	28-10-2025	3007785829	3794122505705	05-11-2025	GA05T7322	HD Bus	Venugopal M	Paid	Spares	MF472071	SPLIT PIN (3X30)	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370200	16:20:41	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182400		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008626230	30-10-2025	30.00	PSN Automotive Marketing
3794	4008879430	Onsite	28-10-2025	3007785829	3794122505705	05-11-2025	GA05T7322	HD Bus	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370200	16:20:41	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008626230	30-10-2025	360.00	PSN Automotive Marketing
3794	4008879430	Onsite	28-10-2025	3007785829	3794122505705	05-11-2025	GA05T7322	HD Bus	Venugopal M	Warranty	Spares	IM301194	REAR AXLE STUD KIT PRO 5000/6000	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370200	16:20:41	KM			248.00	0.00	0.00	160.57	321.14	210.17	420.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008626230	30-10-2025	496.00	PSN Automotive Marketing
3794	4008879430	Onsite	28-10-2025	3007785829	3794122505705	05-11-2025	GA05T7322	HD Bus	Venugopal M	Warranty	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370200	16:20:41	KM			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	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				84825011		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008626230	30-10-2025	"3,030.00"	PSN Automotive Marketing
3794	4008879430	Onsite	28-10-2025	3007785829	3794122505705	05-11-2025	GA05T7322	HD Bus	Venugopal M	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		370200	16:20:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008626230	30-10-2025	"6,106.50"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			203.56	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			271.40	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			203.56	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			203.56	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"2,306.90"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"2,035.50"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"1,289.16"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			271.40	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			223.91	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			271.40	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			339.26	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			373.17	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Local Parts	LP37940086	H/L BULB 43 T  24V	1.000	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	KM			0.00	0.00	0.00	0.00	0.00	234.00	234.00	234.00	0.00	0.00	9.00	9.00	42.12	276.12	0.00	10	Karnataka	0.00	276.12	0.00	0.00	0.00	0					0.00				85122010		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			276.12	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			28.32	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"1,310.01"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			441.03	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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				40169330		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"1,115.00"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			90.30	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"1,356.32"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"3,019.98"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"1,575.01"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"1,299.98"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"4,095.00"	PSN Automotive Marketing
3794	4008924195	Preventive Maintenance	05-11-2025	3007785874	3794122505706	05-11-2025	KA53AA3628	LD Bus	Santhosha K	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-07-2021	M/s Bangalore Horti Tech NA	0010026385	M/s Bangalore Horti Tech NA	SOUTH-2	Retail/ Fleet Owner	0010026385		59695	16:45:26	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		MC2FCHRT0MC490264	0.00	0.00	2075 H SRL STF GPS BS6			"1,875.99"	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			783.00	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	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	C//07/25/0000141728			998714		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			203.55	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	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	C//07/25/0000141728			52029900		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			90.30	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	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	C//07/25/0000141728			48239090		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"3,500.00"	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	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	C//07/25/0000141728			68052040		MC2CASRF0RG114428	-100.00	-48.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			0.00	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212300		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,779.99"	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	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	C//07/25/0000141728			90328990		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,435.00"	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212300		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"2,595.00"	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	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	C//07/25/0000141728			84212900		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			730.00	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	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	C//07/25/0000141728			27101972		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"4,378.97"	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Spares	ID378727	SELECT CABLE PRO 3019 CWC	1.000	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			"6,181.00"	0.00	0.00	"4,001.94"	"4,001.94"	"5,238.14"	"5,238.14"	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	C//07/25/0000141728			87082900		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"6,181.01"	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			339.25	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Labor Value	0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	C//07/25/0000141728			998714		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			474.95	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	C//07/25/0000141728			998714		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,221.30"	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			373.18	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			339.25	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	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	C//07/25/0000141728			998714		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			271.40	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			156.06	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	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	C//07/25/0000141728			998714		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			203.55	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0RG114428	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			882.05	PSN Automotive Marketing
3794	4008924702	Preventive Maintenance	05-11-2025	3007785900	3794122505707	05-11-2025	HR55AU7373	HD  Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	17-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922	Festive Service Campaign 3019-3794	195579	17:56:46	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	C//07/25/0000141728			998714		MC2CASRF0RG114428	-100.00	-5.75	PRO3019 S CWC 32FT BSVI DW BASE 7S			0.00	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	10	Karnataka	0.00	"1,179.04"	0.00	0.00	0.00	0					0.00				31021090		MC2BAGRC0ND078788	-10.00	-111.02	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	"1,178.99"	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Venugopal M	Paid	Spares	IZ300494	Rust Bust	3.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			120.00	0.00	0.00	77.69	233.07	101.69	305.07	274.56	0.00	0.00	9.00	9.00	49.42	323.98	0.00	10	Karnataka	0.00	323.98	0.00	0.00	0.00	0					0.00				34031900		MC2BAGRC0ND078788	-10.00	-30.51	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	323.98	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Venugopal M	Paid	Spares	ID380917	JUMPER HARNESS KIT	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	"2,242.38"	0.00	0.00	9.00	9.00	403.62	"2,646.00"	0.00	10	Karnataka	0.00	"2,646.00"	0.00	0.00	0.00	0					0.00				85443000		MC2BAGRC0ND078788	-10.00	-249.15	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	"2,646.00"	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Venugopal M	Paid	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			940.00	0.00	0.00	608.61	608.61	796.61	796.61	716.95	0.00	0.00	9.00	9.00	129.06	846.01	0.00	10	Karnataka	0.00	846.01	0.00	0.00	0.00	0					0.00				85443000		MC2BAGRC0ND078788	-10.00	-79.66	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	846.01	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	17.70	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Venugopal M	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,475.85"	0.00	0.00	9.00	9.00	265.66	"1,741.51"	0.00	10	Karnataka	0.00	"1,741.51"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0ND078788	-10.00	-163.98	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	"1,741.51"	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Venugopal M	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	38.94	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Venugopal M	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			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		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	28.32	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Afrooz Pasha	Warranty	Spares	2223188809	CONTROL UNIT	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			"37,110.00"	0.00	0.00	"24,027.15"	"24,027.15"	"31,449.15"	"31,449.15"	"6,289.83"	0.00	0.00	9.00	9.00	"1,132.16"	"7,421.99"	0.00	10	Karnataka	0.00	"7,421.99"	0.00	0.00	0.00	0					0.00				90328990		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	"37,109.99"	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Afrooz Pasha	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	10	Karnataka	0.00	88.21	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	441.03	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Afrooz Pasha	Warranty	Labor Value	0102426050	EMS ECU Replacement	0.400	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			575.00	0.00	0.00	0.00	0.00	0.00	230.00	46.00	0.00	0.00	9.00	9.00	8.28	54.28	0.00	10	Karnataka	0.00	54.28	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	271.40	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Venugopal M	Paid	Misc. Labor	0117140099	wiring checkup	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	-10.00	-57.50	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	610.66	PSN Automotive Marketing
3794	4008924537	Onsite	05-11-2025	3007785927	3794122505708	05-11-2025	KA51AH0792	HD  Truck	Venugopal M	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	4.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4813	17:29:24	H			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		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008655063	05-11-2025	100.02	PSN Automotive Marketing
3794	4008924794	Running Repair	05-11-2025	3007785954	3794122505709	05-11-2025	KA07B5567	MD Truck	Ravichandran V	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173608	18:13:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	10	Karnataka	0.00	"1,611.44"	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0PA221954	-5.00	-71.88	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008655082	05-11-2025	"1,611.44"	PSN Automotive Marketing
3794	4008924794	Running Repair	05-11-2025	3007785954	3794122505709	05-11-2025	KA07B5567	MD Truck	Ravichandran V	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173608	18:13:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0PA221954	-5.00	-14.38	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008655082	05-11-2025	322.28	PSN Automotive Marketing
3794	4008924794	Running Repair	05-11-2025	3007785954	3794122505709	05-11-2025	KA07B5567	MD Truck	Ravichandran V	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173608	18:13:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	600.87	0.00	0.00	9.00	9.00	108.16	709.03	0.00	10	Karnataka	0.00	709.03	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0PA221954	-5.00	-31.63	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008655082	05-11-2025	709.03	PSN Automotive Marketing
3794	4008924794	Running Repair	05-11-2025	3007785954	3794122505709	05-11-2025	KA07B5567	MD Truck	Ravichandran V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173608	18:13:22	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	10	Karnataka	0.00	"1,496.25"	0.00	0.00	0.00	0					0.00				38200000		MC2GLJRC0PA221954	-5.00	-66.74	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008655082	05-11-2025	"1,496.25"	PSN Automotive Marketing
3794	4008924794	Running Repair	05-11-2025	3007785954	3794122505709	05-11-2025	KA07B5567	MD Truck	Ravichandran V	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173608	18:13:22	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	190.00	0.00	0.00	9.00	9.00	34.20	224.20	0.00	10	Karnataka	0.00	224.20	0.00	0.00	0.00	0					0.00				87081090		MC2GLJRC0PA221954	-5.00	-10.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008655082	05-11-2025	224.20	PSN Automotive Marketing
3794	4008924794	Running Repair	05-11-2025	3007785954	3794122505709	05-11-2025	KA07B5567	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173608	18:13:22	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		MC2GLJRC0PA221954	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008655082	05-11-2025	90.30	PSN Automotive Marketing
3794	4008924794	Running Repair	05-11-2025	3007785954	3794122505709	05-11-2025	KA07B5567	MD Truck	Ravichandran V	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173608	18:13:22	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,292.16"	0.00	0.00	9.00	9.00	232.58	"1,524.74"	0.00	10	Karnataka	0.00	"1,524.74"	0.00	0.00	0.00	0					0.00				39173100		MC2GLJRC0PA221954	-5.00	-68.01	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008655082	05-11-2025	"1,524.74"	PSN Automotive Marketing
3794	4008924794	Running Repair	05-11-2025	3007785954	3794122505709	05-11-2025	KA07B5567	MD Truck	Ravichandran V	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173608	18:13:22	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	10	Karnataka	0.00	"1,933.25"	0.00	0.00	0.00	0					0.00				39173100		MC2GLJRC0PA221954	-5.00	-86.23	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008655082	05-11-2025	"1,933.25"	PSN Automotive Marketing
3794	4008924794	Running Repair	05-11-2025	3007785954	3794122505709	05-11-2025	KA07B5567	MD Truck	Ravichandran V	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173608	18:13:22	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	853.39	0.00	0.00	9.00	9.00	153.62	"1,007.01"	0.00	10	Karnataka	0.00	"1,007.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0PA221954	-5.00	-44.92	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008655082	05-11-2025	"1,007.01"	PSN Automotive Marketing
3794	4008924794	Running Repair	05-11-2025	3007785954	3794122505709	05-11-2025	KA07B5567	MD Truck	Ravichandran V	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	02-02-2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		173608	18:13:22	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	853.39	0.00	0.00	9.00	9.00	153.62	"1,007.01"	0.00	10	Karnataka	0.00	"1,007.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0PA221954	-5.00	-44.92	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008655082	05-11-2025	"1,007.01"	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	10	Karnataka	0.00	"1,611.44"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02869	-5.00	-71.88	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,611.44"	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Spares	ID361591	STUD M8x1.25 - 66	2.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			200.02	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			215.00	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			17.70	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			575.01	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	10	Karnataka	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			260.02	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			90.30	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	10	Karnataka	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,851.99"	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	10	Karnataka	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			92.01	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			25.01	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			20.01	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Spares	ID329322	TURBOCHARGER	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"42,805.08"	"42,805.08"	0.00	0.00	9.00	9.00	"7,704.92"	"50,510.00"	0.00	10	Karnataka	0.00	"50,510.00"	0.00	0.00	0.00	0					0.00				84148030		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"50,510.00"	PSN Automotive Marketing
3794	4008924900	Running Repair	05-11-2025	3007785967	3794122505710	05-11-2025	KA53AA6800	MD Truck	Manjunath  Naik	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454023	18:45:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02869	-5.00	-18.69	Pro 2110 H CBC 20FT BS6 NGB R 6S			418.98	PSN Automotive Marketing
3794	4008924977	Free Service	05-11-2025	3007786070	3794162501443	05-11-2025		LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1766	19:31:06	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		MC2EBLRC0TJB81655	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			441.03	PSN Automotive Marketing
3794	4008924977	Free Service	05-11-2025	3007786070	3794162501443	05-11-2025		LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1766	19:31:06	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		MC2EBLRC0TJB81655	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			135.70	PSN Automotive Marketing
3794	4008924977	Free Service	05-11-2025	3007786070	3794162501443	05-11-2025		LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0120343027	PRE NOX SENSOR	0.260	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1766	19:31:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	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		MC2EBLRC0TJB81655	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			176.42	PSN Automotive Marketing
3794	4008924977	Free Service	05-11-2025	3007786070	3794162501443	05-11-2025		LD Truck	Faizanalam Angadi .	Warranty	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1766	19:31:06	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	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				90271000		MC2EBLRC0TJB81655	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			"20,985.00"	PSN Automotive Marketing
3794	4008924977	Free Service	05-11-2025	3007786070	3794162501443	05-11-2025		LD Truck	Faizanalam Angadi .	Warranty	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1766	19:31:06	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85365090		MC2EBLRC0TJB81655	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			569.99	PSN Automotive Marketing
3794	4008924977	Free Service	05-11-2025	3007786070	3794162501443	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1766	19:31:06	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	26360387					0.00				998714		MC2EBLRC0TJB81655	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
3794	4008924981	Running Repair	05-11-2025	3007786083	3794122505711	05-11-2025	KA20AC0906	MD Truck	Sathish Murugan	Paid	Misc. Labor	0117350099	FRONT BOTH S CAM SIM SETTING DONE	2.900	Bangalore	09-11-2023	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012232341		116080	19:33:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,667.50"	"1,650.82"	0.00	0.00	9.00	9.00	297.14	"1,947.96"	0.00	10	Karnataka	0.00	"1,947.96"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PK229980	-1.00	-16.68	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008655208	05-11-2025	"1,947.96"	PSN Automotive Marketing
3794	4008924981	Running Repair	05-11-2025	3007786083	3794122505711	05-11-2025	KA20AC0906	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	09-11-2023	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012232341		116080	19:33:38	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008655208	05-11-2025	56.64	PSN Automotive Marketing
3794	4008925087	Onsite	05-11-2025	3007786100	3794122505712	05-11-2025	KA53D3762	LD Bus	Sathish Murugan	Paid	Misc. Labor	0117130099	DEPUTATION CHARGERS	1.179	Bangalore	16-06-2018	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010604943		71500	20:54:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	677.93	677.93	0.00	0.00	9.00	9.00	122.02	799.95	0.00	10	Karnataka	0.00	799.95	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JE406230	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			799.95	PSN Automotive Marketing
3794	4008925087	Onsite	05-11-2025	3007786100	3794122505712	05-11-2025	KA53D3762	LD Bus	Sathish Murugan	Paid	Misc. Labor	0117120099	BREAKDOWN VAN CHARGES	1.179	Bangalore	16-06-2018	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010604943		71500	20:54:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	677.93	677.93	0.00	0.00	9.00	9.00	122.02	799.95	0.00	10	Karnataka	0.00	799.95	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JE406230	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			799.95	PSN Automotive Marketing
3794	4008925087	Onsite	05-11-2025	3007786100	3794122505712	05-11-2025	KA53D3762	LD Bus	Sathish Murugan	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	16-06-2018	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010604943		71500	20:54:14	KM			0.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JE406230	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			101.77	PSN Automotive Marketing
3794	4008925044	Running Repair	05-11-2025	3007786108	3794122505713	05-11-2025	KA50B3768	HD  Truck	Sathish Murugan	Paid	Spares	IE462164	DP SENSOR	1.000	Bangalore	18-05-2023	SNP EARTHMOVERS	0012095465	SNP EARTHMOVERS	SOUTH-2	Retail/ Fleet Owner	0012095465		4891	20:19:41	H			"3,540.00"	0.00	0.00	"2,292.00"	"2,292.00"	"3,000.00"	"3,000.00"	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	10	Karnataka	0.00	"3,433.80"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PD094118	-3.00	-90.00	Pro 6028T G BSVI LY 11X20 16BB	2008655234	05-11-2025	"3,433.80"	PSN Automotive Marketing
3794	4008925044	Running Repair	05-11-2025	3007786108	3794122505713	05-11-2025	KA50B3768	HD  Truck	Sathish Murugan	Paid	Spares	MF434106	FLANGE NUT	3.000	Bangalore	18-05-2023	SNP EARTHMOVERS	0012095465	SNP EARTHMOVERS	SOUTH-2	Retail/ Fleet Owner	0012095465		4891	20:19:41	H			20.00	0.00	0.00	12.95	38.85	16.95	50.85	49.32	0.00	0.00	9.00	9.00	8.88	58.20	0.00	10	Karnataka	0.00	58.20	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PD094118	-3.01	-1.53	Pro 6028T G BSVI LY 11X20 16BB	2008655234	05-11-2025	58.20	PSN Automotive Marketing
3794	4008925044	Running Repair	05-11-2025	3007786108	3794122505713	05-11-2025	KA50B3768	HD  Truck	Sathish Murugan	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	3.000	Bangalore	18-05-2023	SNP EARTHMOVERS	0012095465	SNP EARTHMOVERS	SOUTH-2	Retail/ Fleet Owner	0012095465		4891	20:19:41	H			25.00	0.00	0.00	16.19	48.57	21.19	63.57	61.66	0.00	0.00	9.00	9.00	11.10	72.76	0.00	10	Karnataka	0.00	72.76	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PD094118	-3.00	-1.91	Pro 6028T G BSVI LY 11X20 16BB	2008655234	05-11-2025	72.76	PSN Automotive Marketing
3794	4008925044	Running Repair	05-11-2025	3007786108	3794122505713	05-11-2025	KA50B3768	HD  Truck	Sathish Murugan	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.300	Bangalore	18-05-2023	SNP EARTHMOVERS	0012095465	SNP EARTHMOVERS	SOUTH-2	Retail/ Fleet Owner	0012095465		4891	20:19:41	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	167.32	0.00	0.00	9.00	9.00	30.12	197.44	0.00	10	Karnataka	0.00	197.44	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD094118	-3.00	-5.18	Pro 6028T G BSVI LY 11X20 16BB	2008655234	05-11-2025	197.44	PSN Automotive Marketing
3794	4008925044	Running Repair	05-11-2025	3007786108	3794122505713	05-11-2025	KA50B3768	HD  Truck	Sathish Murugan	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.900	Bangalore	18-05-2023	SNP EARTHMOVERS	0012095465	SNP EARTHMOVERS	SOUTH-2	Retail/ Fleet Owner	0012095465		4891	20:19:41	H			575.00	0.00	0.00	0.00	0.00	0.00	517.50	501.97	0.00	0.00	9.00	9.00	90.36	592.33	0.00	10	Karnataka	0.00	592.33	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD094118	-3.00	-15.53	Pro 6028T G BSVI LY 11X20 16BB	2008655234	05-11-2025	592.33	PSN Automotive Marketing
3794	4008925044	Running Repair	05-11-2025	3007786108	3794122505713	05-11-2025	KA50B3768	HD  Truck	Sathish Murugan	Paid	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.500	Bangalore	18-05-2023	SNP EARTHMOVERS	0012095465	SNP EARTHMOVERS	SOUTH-2	Retail/ Fleet Owner	0012095465		4891	20:19:41	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	278.87	0.00	0.00	9.00	9.00	50.20	329.07	0.00	10	Karnataka	0.00	329.07	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD094118	-3.00	-8.63	Pro 6028T G BSVI LY 11X20 16BB	2008655234	05-11-2025	329.07	PSN Automotive Marketing
3794	4008925044	Running Repair	05-11-2025	3007786108	3794122505713	05-11-2025	KA50B3768	HD  Truck	Sathish Murugan	Paid	Misc. Labor	0117250099	TIE ROD BEND REMOVING	2.653	Bangalore	18-05-2023	SNP EARTHMOVERS	0012095465	SNP EARTHMOVERS	SOUTH-2	Retail/ Fleet Owner	0012095465		4891	20:19:41	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,525.48"	"1,479.72"	0.00	0.00	9.00	9.00	266.34	"1,746.06"	0.00	10	Karnataka	0.00	"1,746.06"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD094118	-3.00	-45.76	Pro 6028T G BSVI LY 11X20 16BB	2008655234	05-11-2025	"1,746.06"	PSN Automotive Marketing
3794	4008925044	Running Repair	05-11-2025	3007786108	3794122505713	05-11-2025	KA50B3768	HD  Truck	Sathish Murugan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	18-05-2023	SNP EARTHMOVERS	0012095465	SNP EARTHMOVERS	SOUTH-2	Retail/ Fleet Owner	0012095465		4891	20:19:41	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	362.54	0.00	0.00	9.00	9.00	65.26	427.80	0.00	10	Karnataka	0.00	427.80	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD094118	-3.00	-11.21	Pro 6028T G BSVI LY 11X20 16BB	2008655234	05-11-2025	427.80	PSN Automotive Marketing
3794	4008925044	Running Repair	05-11-2025	3007786108	3794122505713	05-11-2025	KA50B3768	HD  Truck	Sathish Murugan	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Bangalore	18-05-2023	SNP EARTHMOVERS	0012095465	SNP EARTHMOVERS	SOUTH-2	Retail/ Fleet Owner	0012095465		4891	20:19:41	H			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	942.87	0.00	0.00	9.00	9.00	169.72	"1,112.59"	0.00	10	Karnataka	0.00	"1,112.59"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PD094118	-3.00	-29.16	Pro 6028T G BSVI LY 11X20 16BB	2008655234	05-11-2025	"1,112.59"	PSN Automotive Marketing
3794	4008925143	Free Service	05-11-2025	3007786146	3794162501444	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1679	21:49:20	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	47250120					0.00				998714		MC2EBLRC0THB79903	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
3794	4008925142	Free Service	05-11-2025	3007786148	3794162501445	05-11-2025		LD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-09-2025	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		1671	21:47:59	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	88098236					0.00				998714		MC2EBLRC0TJB80865	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck		Paid	Outside Labor	0117444444	TURBO ASSY REPAIRING CHARGES	14.667	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,700.18"	"7,700.18"	0.00	18.00	0.00	0.00	"1,386.03"	"9,086.21"	0.00	30	New Delhi	0.00	"9,086.21"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	"9,086.21"	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	18.00	0.00	0.00	223.32	"1,464.00"	0.00	30	New Delhi	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	"1,464.00"	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	30	New Delhi	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	28.32	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	30	New Delhi	0.00	25.00	0.00	0.00	0.00	0					0.00				48239030		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	25.00	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	30	New Delhi	0.00	205.00	0.00	0.00	0.00	0					0.00				84841090		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	205.00	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	30	New Delhi	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	236.00	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	30	New Delhi	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	170.00	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	2.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	18.00	0.00	0.00	2.75	18.01	0.00	30	New Delhi	0.00	18.01	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	18.01	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	18.00	0.00	0.00	2.70	17.70	0.00	30	New Delhi	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	17.70	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	30	New Delhi	0.00	20.00	0.00	0.00	0.00	0					0.00				85443000		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	20.00	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	30	New Delhi	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	"2,870.06"	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	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	30	New Delhi	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	"1,696.25"	PSN Automotive Marketing
3794	4008923681	Running Repair	05-11-2025	3007786183	3794122505715	05-11-2025	KA52B8816	LD Truck	Sathish Murugan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		135189	15:48:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	30	New Delhi	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PGB33801	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008655142	05-11-2025	441.03	PSN Automotive Marketing
