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	4008931439	Running Repair	07-11-2025	3007791216	3794122505746	07-11-2025	KA04AD0709	LD Bus	Anush V	AMC	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		162395	10:46:42	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	337.33	398.05	0	010002828688	Pending at VECV - 1	Service Agreement	3794Z251100779	0.00				87089900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			419.00	PSN Automotive Marketing
3794	4008931439	Running Repair	07-11-2025	3007791216	3794122505746	07-11-2025	KA04AD0709	LD Bus	Anush V	AMC	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		162395	10:46:42	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	466.95	551.00	0	010002828688	Pending at VECV - 1	Service Agreement	3794Z251100779	0.00				84828000		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			580.02	PSN Automotive Marketing
3794	4008931439	Running Repair	07-11-2025	3007791216	3794122505746	07-11-2025	KA04AD0709	LD Bus	Anush V	AMC	Spares	IA349855	COTTER PIN	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		162395	10:46:42	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	199.66	235.60	0	010002828688	Pending at VECV - 1	Service Agreement	3794Z251100779	0.00				87089900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			248.02	PSN Automotive Marketing
3794	4008931439	Running Repair	07-11-2025	3007791216	3794122505746	07-11-2025	KA04AD0709	LD Bus	Anush V	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		162395	10:46:42	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	86.00	90.30	0	010002828688	Pending at VECV - 1	Service Agreement	3794Z251100779	0.00				52029900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			90.30	PSN Automotive Marketing
3794	4008931439	Running Repair	07-11-2025	3007791216	3794122505746	07-11-2025	KA04AD0709	LD Bus	Anush V	AMC	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		162395	10:46:42	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	72.46	85.50	0	010002828688	Pending at VECV - 1	Service Agreement	3794Z251100779	0.00				73182400		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			89.98	PSN Automotive Marketing
3794	4008931439	Running Repair	07-11-2025	3007791216	3794122505746	07-11-2025	KA04AD0709	LD Bus	Anush V	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		162395	10:46:42	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002828688	Pending at VECV - 1	Service Agreement	3794Z251100779	0.00				73181600		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			20.02	PSN Automotive Marketing
3794	4008931439	Running Repair	07-11-2025	3007791216	3794122505746	07-11-2025	KA04AD0709	LD Bus	Anush V	AMC	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	5.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		162395	10:46:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"2,000.00"	"2,360.00"	0	010002828688	Pending at VECV - 1	Service Agreement	3794Z251100779	0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"3,392.50"	PSN Automotive Marketing
3794	4008930218	Free Service	06-11-2025	3007791307	3794162501454	07-11-2025		HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	27-10-2025	G R INFRACON PRIVATE LIMITED	0013123090	G R INFRACON PRIVATE	SOUTH-2	Retail/ Fleet Owner	0013123090		62	18:31:14	H			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	73871655					0.00				998714		MC2BAGRC0RK119616	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			0.00	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	01	Andhra Pradesh	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			630.00	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	01	Andhra Pradesh	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			407.10	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	01	Andhra Pradesh	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			203.55	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	01	Andhra Pradesh	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			203.55	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117130099	wiring checkup	1.686	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	969.45	969.45	0.00	18.00	0.00	0.00	174.50	"1,143.95"	0.00	01	Andhra Pradesh	0.00	"1,143.95"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			"1,143.95"	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	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	01	Andhra Pradesh	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			441.03	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID349385	DEARATION TANK	1.000	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	18.00	0.00	0.00	364.88	"2,392.00"	0.00	01	Andhra Pradesh	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			"2,392.00"	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	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	01	Andhra Pradesh	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			17.70	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	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	01	Andhra Pradesh	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			90.30	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	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	18.00	0.00	0.00	365.34	"2,395.00"	0.00	01	Andhra Pradesh	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			"2,395.00"	PSN Automotive Marketing
3794	4008931765	Running Repair	07-11-2025	3007791326	3794122505747	07-11-2025	AP39TR2799	MD Truck	Hajaratali Jalikatti	Paid	Spares	IA333115	End Assy LH	1.000	Bangalore	23-01-2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213486	11:13:20	KM			"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	"2,183.05"	0.00	18.00	0.00	0.00	392.95	"2,576.00"	0.00	01	Andhra Pradesh	0.00	"2,576.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			"2,576.00"	PSN Automotive Marketing
3794	4008931474	Running Repair	07-11-2025	3007791673	3794122505748	07-11-2025	KA51AH9389	MD Truck	Santhosha K	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		70898	10:49:27	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	13	Maharashtra	0.00	0.00	400.00	220.00	259.60	0	010002828693	Pending at VECV - 1	Service Agreement	3794Z251100780	0.00				998714		MC2ESHRC0NG210963	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			373.18	PSN Automotive Marketing
3794	4008931474	Running Repair	07-11-2025	3007791673	3794122505748	07-11-2025	KA51AH9389	MD Truck	Santhosha K	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		70898	10:49:27	KM			290.00	0.00	0.00	0.00	0.00	245.76	245.76	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	245.76	245.76	290.00	0	010002828693	Pending at VECV - 1	Service Agreement	3794Z251100780	0.00				27101972		MC2ESHRC0NG210963	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			290.00	PSN Automotive Marketing
3794	4008931474	Running Repair	07-11-2025	3007791673	3794122505748	07-11-2025	KA51AH9389	MD Truck	Santhosha K	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		70898	10:49:27	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	51.60	54.18	0	010002828693	Pending at VECV - 1	Service Agreement	3794Z251100780	0.00				52029900		MC2ESHRC0NG210963	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			54.18	PSN Automotive Marketing
3794	4008931474	Running Repair	07-11-2025	3007791673	3794122505748	07-11-2025	KA51AH9389	MD Truck	Santhosha K	AMC	Spares	ID304912	BOLT M12X1.25X35	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		70898	10:49:27	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	72.46	85.50	0	010002828693	Pending at VECV - 1	Service Agreement	3794Z251100780	0.00				73181500		MC2ESHRC0NG210963	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			90.00	PSN Automotive Marketing
3794	4008931474	Running Repair	07-11-2025	3007791673	3794122505748	07-11-2025	KA51AH9389	MD Truck	Santhosha K	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		70898	10:49:27	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	144.91	170.99	0	010002828693	Pending at VECV - 1	Service Agreement	3794Z251100780	0.00				32141000		MC2ESHRC0NG210963	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			180.00	PSN Automotive Marketing
3794	4008931474	Running Repair	07-11-2025	3007791673	3794122505748	07-11-2025	KA51AH9389	MD Truck	Santhosha K	AMC	Labor Value	0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.600	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		70898	10:49:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	"1,040.00"	"1,227.20"	0	010002828693	Pending at VECV - 1	Service Agreement	3794Z251100780	0.00				998714		MC2ESHRC0NG210963	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,764.10"	PSN Automotive Marketing
3794	4008930146	Breakdown Order	06-11-2025	3007791968	3794122505749	07-11-2025	KA51AL3386	LD Bus	Abufaizan Chittekhan	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7183	18:13:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,048.80"	"1,237.58"	0	010002829019	Pending at VECV - 1	Normal Claim type	3794N251101563	0.00				998714		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI	2008661325	07-11-2025	"1,546.98"	PSN Automotive Marketing
3794	4008930146	Breakdown Order	06-11-2025	3007791968	3794122505749	07-11-2025	KA51AL3386	LD Bus	Abufaizan Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7183	18:13:12	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		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI	2008661325	07-11-2025	"1,464.00"	PSN Automotive Marketing
3794	4008930146	Breakdown Order	06-11-2025	3007791968	3794122505749	07-11-2025	KA51AL3386	LD Bus	Abufaizan Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7183	18:13:12	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI	2008661325	07-11-2025	36.12	PSN Automotive Marketing
3794	4008930146	Breakdown Order	06-11-2025	3007791968	3794122505749	07-11-2025	KA51AL3386	LD Bus	Abufaizan Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7183	18:13:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI	2008661325	07-11-2025	441.03	PSN Automotive Marketing
3794	4008930146	Breakdown Order	06-11-2025	3007791968	3794122505749	07-11-2025	KA51AL3386	LD Bus	Abufaizan Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7183	18:13:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI	2008661325	07-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4008930146	Breakdown Order	06-11-2025	3007791968	3794122505749	07-11-2025	KA51AL3386	LD Bus	Abufaizan Chittekhan	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7183	18:13:12	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	200.00	800.00	944.00	0	010002829019	Pending at VECV - 1	Normal Claim type	3794N251101563	0.00				998714		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI	2008661325	07-11-2025	944.00	PSN Automotive Marketing
3794	4008930146	Breakdown Order	06-11-2025	3007791968	3794122505749	07-11-2025	KA51AL3386	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	50.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7183	18:13:12	KM			15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"1,100.00"	"1,298.00"	0	010002829019	Pending at VECV - 1	Normal Claim type	3794N251101563	0.00				998714		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI	2008661325	07-11-2025	885.00	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0109370000	TOE IN ADJUSTMENT	0.500	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	339.26	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0111222681	T/M COMPANION FLANGE...REPLACEMENT	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	678.50	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	"3,121.10"	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	861.00	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			142.00	0.00	0.00	91.94	183.88	120.34	240.68	240.68	0.00	0.00	9.00	9.00	43.32	284.00	0.00	10	Karnataka	0.00	284.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	284.00	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA350892	MATCH SET FRONT MCV	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			"8,225.00"	0.00	0.00	"5,325.34"	"5,325.34"	"6,970.34"	"6,970.34"	"6,970.34"	0.00	0.00	9.00	9.00	"1,254.66"	"8,225.00"	0.00	10	Karnataka	0.00	"8,225.00"	0.00	0.00	0.00	0					0.00				84822013		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	"8,225.00"	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	240.02	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	180.60	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	28.32	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	"1,295.00"	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	20.02	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	10	Karnataka	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	276.00	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	10	Karnataka	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	"1,070.00"	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	114.40	0.00	0.00	9.00	9.00	20.60	135.00	0.00	10	Karnataka	0.00	135.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	135.00	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	KM			18.00	0.00	0.00	11.65	58.25	15.25	76.25	76.25	0.00	0.00	9.00	9.00	13.72	89.97	0.00	10	Karnataka	0.00	89.97	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	89.97	PSN Automotive Marketing
3794	4008932548	Preventive Maintenance	07-11-2025	3007792103	3794122505750	07-11-2025	KA50B2391	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		324887	12:23:58	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008661569	07-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	10	Karnataka	0.00	"2,191.55"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PFB32431	-5.00	-97.75	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	"2,191.55"	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PFB32431	-5.00	-86.25	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	"1,933.73"	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	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		MC2EBGRC0PFB32431	0.00	0.00	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	90.30	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	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		MC2EBGRC0PFB32431	0.00	0.00	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	28.32	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	10	Karnataka	0.00	"3,704.99"	0.00	0.00	0.00	0					0.00				68138100		MC2EBGRC0PFB32431	-5.00	-165.25	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	"3,704.99"	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	337.33	0.00	0.00	9.00	9.00	60.72	398.05	0.00	10	Karnataka	0.00	398.05	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PFB32431	-5.00	-17.75	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	398.05	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0PFB32431	-5.01	-0.85	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	19.01	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Spares	IA349855	COTTER PIN	2.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	199.67	0.00	0.00	9.00	9.00	35.94	235.61	0.00	10	Karnataka	0.00	235.61	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PFB32431	-5.00	-10.51	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	235.61	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	466.96	0.00	0.00	9.00	9.00	84.06	551.02	0.00	10	Karnataka	0.00	551.02	0.00	0.00	0.00	0					0.00				84828000		MC2EBGRC0PFB32431	-5.00	-24.58	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	551.02	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	10	Karnataka	0.00	"2,965.05"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PFB32431	-5.00	-132.25	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	"2,965.05"	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PFB32431	-5.00	-86.25	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	"1,933.73"	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	10	Karnataka	0.00	"2,346.25"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PFB32431	-5.00	-104.65	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	"2,346.25"	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	10	Karnataka	0.00	"1,288.51"	0.00	0.00	0.00	0					0.00				27101990		MC2EBGRC0PFB32431	-5.00	-57.47	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	"1,288.51"	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	104.67	0.00	0.00	9.00	9.00	18.84	123.51	0.00	10	Karnataka	0.00	123.51	0.00	0.00	0.00	0					0.00				48239030		MC2EBGRC0PFB32431	-5.00	-5.51	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	123.51	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73182400		MC2EBGRC0PFB32431	-5.01	-0.85	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	19.01	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	10	Karnataka	0.00	247.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBGRC0PFB32431	-5.00	-11.02	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	247.00	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	10	Karnataka	0.00	389.51	0.00	0.00	0.00	0					0.00				84879000		MC2EBGRC0PFB32431	-5.00	-17.37	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	389.51	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				40169330		MC2EBGRC0PFB32431	-5.00	-12.71	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	285.01	PSN Automotive Marketing
3794	4008932689	Preventive Maintenance	07-11-2025	3007792308	3794122505751	07-11-2025	KA03AL4022	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	12-07-2023	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012027046		32901	12:36:47	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		MC2EBGRC0PFB32431	-5.00	-14.38	Pro2095XP G CBCPTOBSVI DW5S BASE100L RDL	2008661817	07-11-2025	322.28	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			203.56	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			156.05	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			271.40	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			373.17	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			"3,069.99"	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			90.30	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Spares	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	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				84212900		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			"1,460.01"	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Spares	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			"3,135.00"	0.00	0.00	"2,029.78"	"2,029.78"	"2,656.78"	"2,656.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84213100		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			"3,135.00"	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	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				84213100		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			159.99	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	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				84212300		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			"2,594.99"	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	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		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			"3,752.02"	PSN Automotive Marketing
3794	4008933135	Preventive Maintenance	07-11-2025	3007792341	3794122505752	07-11-2025	KA43A0878	MD Truck	Santhosha K	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129900	13:36:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			339.26	PSN Automotive Marketing
3794	4008932918	Free Service	07-11-2025	3007792426	3794162501455	07-11-2025	KA52C3804	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-01-2025	Murthy BR	0012580125	Murthy BR	SOUTH-2	Retail/ Fleet Owner	0012580125		60062	12:59:51	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RKB15510	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008661945	07-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008932918	Free Service	07-11-2025	3007792426	3794162501455	07-11-2025	KA52C3804	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-01-2025	Murthy BR	0012580125	Murthy BR	SOUTH-2	Retail/ Fleet Owner	0012580125		60062	12:59:51	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RKB15510	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008661945	07-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008932918	Free Service	07-11-2025	3007792426	3794162501455	07-11-2025	KA52C3804	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-01-2025	Murthy BR	0012580125	Murthy BR	SOUTH-2	Retail/ Fleet Owner	0012580125		60062	12:59:51	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RKB15510	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008661945	07-11-2025	90.30	PSN Automotive Marketing
3794	4008932918	Free Service	07-11-2025	3007792426	3794162501455	07-11-2025	KA52C3804	MD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-01-2025	Murthy BR	0012580125	Murthy BR	SOUTH-2	Retail/ Fleet Owner	0012580125		60062	12:59:51	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,428.70"	0.00	0.00	9.00	9.00	617.16	"4,045.86"	0.00	10	Karnataka	0.00	"4,045.86"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RKB15510	-1.20	-41.64	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008661945	07-11-2025	"4,045.86"	PSN Automotive Marketing
3794	4008932918	Free Service	07-11-2025	3007792426	3794162501455	07-11-2025	KA52C3804	MD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-01-2025	Murthy BR	0012580125	Murthy BR	SOUTH-2	Retail/ Fleet Owner	0012580125		60062	12:59:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	47688745					0.00				998714		MC2ERHRC0RKB15510	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008661945	07-11-2025	0.00	PSN Automotive Marketing
3794	4008932918	Free Service	07-11-2025	3007792426	3794162501455	07-11-2025	KA52C3804	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-01-2025	Murthy BR	0012580125	Murthy BR	SOUTH-2	Retail/ Fleet Owner	0012580125		60062	12:59:51	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RKB15510	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008661945	07-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008934147	Running Repair	07-11-2025	3007793153	3794122505753	07-11-2025	KA53AB8438	MD Truck	Farooq A Chittekhan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		72337	15:45:06	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,430.03"	0.00	0.00	9.00	9.00	257.40	"1,687.43"	0.00	10	Karnataka	0.00	"1,687.43"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RHB14822	-5.20	-78.44	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,687.43"	PSN Automotive Marketing
3794	4008934147	Running Repair	07-11-2025	3007793153	3794122505753	07-11-2025	KA53AB8438	MD Truck	Farooq A Chittekhan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		72337	15:45:06	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RHB14822	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			783.00	PSN Automotive Marketing
3794	4008934147	Running Repair	07-11-2025	3007793153	3794122505753	07-11-2025	KA53AB8438	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		72337	15:45:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RHB14822	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,289.16"	PSN Automotive Marketing
3794	4008934147	Running Repair	07-11-2025	3007793153	3794122505753	07-11-2025	KA53AB8438	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		72337	15:45:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RHB14822	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	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		MC2ERHRC0NFB02869	-100.00	-5.75	Pro 2110 H CBC 20FT BS6 NGB R 6S			0.00	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ID379165	DRIVE PINION ASSYET40S6	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			"5,821.00"	0.00	0.00	"3,768.85"	"3,768.85"	"4,933.05"	"4,933.05"	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				87089900		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"5,820.99"	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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				84825011		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,280.01"	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	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				32141000		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			360.00	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NFB02869	-100.00	-86.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			0.00	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			838.01	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			22.99	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	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				87082900		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			59.00	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	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				73181600		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			205.01	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			861.00	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	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				40169330		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			569.99	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			89.99	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NFB02869	-100.00	-42.38	Pro 2110 H CBC 20FT BS6 NGB R 6S			0.00	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			100.99	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"6,445.76"	PSN Automotive Marketing
3794	4008930189	Onsite	06-11-2025	3007793230	3794122505754	07-11-2025	KA53AA6800	MD Truck	Navin Kumar	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		454025	18:22:19	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"5,024.02"	PSN Automotive Marketing
3794	4008934336	Running Repair	07-11-2025	3007793344	3794122505755	07-11-2025	KA04AC5719	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	13-09-2021	CHRISTEL HOUSE INDIA	0011510734	CHRISTEL	SOUTH-2	Retail/ Fleet Owner	0011510734		78169	16:03:38	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		MC2P3LRT0LK472410	0.00	0.00	SKL Pro 3010L SCL GPS BS6 FDSS			203.56	PSN Automotive Marketing
3794	4008934336	Running Repair	07-11-2025	3007793344	3794122505755	07-11-2025	KA04AC5719	LD Bus	Hajaratali Jalikatti	Paid	Spares	IC366131	TPU BUSH	2.000	Bangalore	13-09-2021	CHRISTEL HOUSE INDIA	0011510734	CHRISTEL	SOUTH-2	Retail/ Fleet Owner	0011510734		78169	16:03:38	KM			262.00	0.00	0.00	169.63	339.26	222.04	444.08	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	10	Karnataka	0.00	524.02	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0LK472410	0.00	0.00	SKL Pro 3010L SCL GPS BS6 FDSS			524.02	PSN Automotive Marketing
3794	4008934336	Running Repair	07-11-2025	3007793344	3794122505755	07-11-2025	KA04AC5719	LD Bus	Hajaratali Jalikatti	Paid	Spares	IC366044	ARB TOP BUSH	4.000	Bangalore	13-09-2021	CHRISTEL HOUSE INDIA	0011510734	CHRISTEL	SOUTH-2	Retail/ Fleet Owner	0011510734		78169	16:03:38	KM			46.00	0.00	0.00	29.78	119.12	38.98	155.92	155.92	0.00	0.00	9.00	9.00	28.06	183.98	0.00	10	Karnataka	0.00	183.98	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0LK472410	0.00	0.00	SKL Pro 3010L SCL GPS BS6 FDSS			183.98	PSN Automotive Marketing
3794	4008934336	Running Repair	07-11-2025	3007793344	3794122505755	07-11-2025	KA04AC5719	LD Bus	Hajaratali Jalikatti	Paid	Spares	IC318371	RUBBER BUSH	4.000	Bangalore	13-09-2021	CHRISTEL HOUSE INDIA	0011510734	CHRISTEL	SOUTH-2	Retail/ Fleet Owner	0011510734		78169	16:03:38	KM			70.00	0.00	0.00	45.32	181.28	59.32	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	10	Karnataka	0.00	280.00	0.00	0.00	0.00	0					0.00				40169910		MC2P3LRT0LK472410	0.00	0.00	SKL Pro 3010L SCL GPS BS6 FDSS			280.00	PSN Automotive Marketing
3794	4008934336	Running Repair	07-11-2025	3007793344	3794122505755	07-11-2025	KA04AC5719	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	13-09-2021	CHRISTEL HOUSE INDIA	0011510734	CHRISTEL	SOUTH-2	Retail/ Fleet Owner	0011510734		78169	16:03:38	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		MC2P3LRT0LK472410	0.00	0.00	SKL Pro 3010L SCL GPS BS6 FDSS			441.03	PSN Automotive Marketing
3794	4008934336	Running Repair	07-11-2025	3007793344	3794122505755	07-11-2025	KA04AC5719	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0119426035	ARB DROP LINK ALL BUSH ....REPL(LH OR LH	1.300	Bangalore	13-09-2021	CHRISTEL HOUSE INDIA	0011510734	CHRISTEL	SOUTH-2	Retail/ Fleet Owner	0011510734		78169	16:03:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0LK472410	0.00	0.00	SKL Pro 3010L SCL GPS BS6 FDSS			882.06	PSN Automotive Marketing
3794	4008934650	Telematics Subscription	07-11-2025	3007793451	3794172500207	07-11-2025	KA41D7388	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	27-11-2023	SAFE GLASS RAJESH	0010789274	SAFE GLASS	SOUTH-2	Retail/ Fleet Owner	0010789274		80481	16:36:11	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2EBFRC0PLB39680	-23.90	-931.34	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"3,500.02"	PSN Automotive Marketing
3794	4008934305	Free Service	07-11-2025	3007793457	3794162501456	07-11-2025	KA01AQ7963	LD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		15765	16:01:16	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0RHB56045	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008662908	07-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008934305	Free Service	07-11-2025	3007793457	3794162501456	07-11-2025	KA01AQ7963	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		15765	16:01:16	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		MC2ENGRC0RHB56045	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008662908	07-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008934305	Free Service	07-11-2025	3007793457	3794162501456	07-11-2025	KA01AQ7963	LD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		15765	16:01:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	32383737					0.00				998714		MC2ENGRC0RHB56045	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008662908	07-11-2025	0.00	PSN Automotive Marketing
3794	4008934305	Free Service	07-11-2025	3007793457	3794162501456	07-11-2025	KA01AQ7963	LD Truck	Praveen Kumar M J	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-09-2024	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		15765	16:01:16	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0RHB56045	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008662908	07-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008934305	Free Service	07-11-2025	3007793457	3794162501456	07-11-2025	KA01AQ7963	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		15765	16:01:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0RHB56045	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008662908	07-11-2025	90.30	PSN Automotive Marketing
3794	4008934305	Free Service	07-11-2025	3007793457	3794162501456	07-11-2025	KA01AQ7963	LD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		15765	16:01:16	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0RHB56045	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008662908	07-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008934305	Free Service	07-11-2025	3007793457	3794162501456	07-11-2025	KA01AQ7963	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117160099	WIRING REPAIR & INSPECTION	1.000	Bangalore	30-09-2024	R DEVARAJ REDDY R DEVARAJ REDDY	0012604214	R DEVARAJ REDDY R DEVARAJ REDDY	SOUTH-2	Retail/ Fleet Owner	0012604214		15765	16:01:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0RHB56045	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008662908	07-11-2025	678.50	PSN Automotive Marketing
3794	4008934632	Running Repair	07-11-2025	3007793532	3794122505756	07-11-2025	KA03AP1391	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	16-06-2025	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		5912	16:33:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TFB74665	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			271.40	PSN Automotive Marketing
3794	4008934632	Running Repair	07-11-2025	3007793532	3794122505756	07-11-2025	KA03AP1391	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	16-06-2025	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		5912	16:33:47	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		MC2EGFRC0TFB74665	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			441.03	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	"1,460.01"	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	405.00	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	240.01	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	"2,948.02"	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	90.30	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0102541310	RR.COMBN.LAMP ASSY..REPL(1 pc.)	0.200	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	135.70	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	203.56	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	597.08	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	264.61	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	156.05	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	339.26	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Spares	ID302556	V BELT FAN (15.16)	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	10	Karnataka	0.00	430.01	0.00	0.00	0.00	0					0.00				40101290		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	430.01	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	564.99	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	674.99	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Spares	IB002867	LAMP RR. COMBINATION LH	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	10	Karnataka	0.00	"1,030.00"	0.00	0.00	0.00	0					0.00				85122010		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	"1,030.00"	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Local Parts	LP37940077	HORN LEVER	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			0.00	0.00	0.00	0.00	0.00	236.00	236.00	236.00	0.00	0.00	9.00	9.00	42.48	278.48	0.00	10	Karnataka	0.00	278.48	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	278.48	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	339.26	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	162.84	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	373.17	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	271.40	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0111222012	T/M OIL LEVEL... CHECKING	0.050	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	33.93	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0110276214	DIFFERENTIAL OIL LEVEL...CHECKING	0.050	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	33.93	PSN Automotive Marketing
3794	4008933458	Preventive Maintenance	07-11-2025	3007793563	3794122505757	07-11-2025	TN01AY5038	MD Truck	Venugopal M	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		524506	14:33:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008662451	07-11-2025	678.50	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0PBB26451	-10.00	-150.85	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"1,602.00"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0PBB26451	-10.00	-255.93	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"2,717.97"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	10	Karnataka	0.00	427.51	0.00	0.00	0.00	0					0.00				40169330		MC2EBGRC0PBB26451	-10.00	-40.25	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	427.51	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,186.52"	0.00	0.00	9.00	9.00	753.58	"4,940.10"	0.00	10	Karnataka	0.00	"4,940.10"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PBB26451	-10.00	-465.17	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"4,940.10"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0PBB26451	-9.99	-2.54	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	27.00	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Misc. Labor	0117144070	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	10	Karnataka	0.00	366.40	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PBB26451	-10.00	-34.50	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	366.40	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Labor Value	0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	113.85	0.00	0.00	9.00	9.00	20.50	134.35	0.00	10	Karnataka	0.00	134.35	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PBB26451	-10.00	-12.65	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	134.35	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	357.07	0.00	0.00	9.00	9.00	64.28	421.35	0.00	10	Karnataka	0.00	421.35	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PBB26451	-10.00	-39.68	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	421.35	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	10	Karnataka	0.00	"1,160.23"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PBB26451	-10.00	-109.25	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"1,160.23"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PBB26451	-10.00	-17.25	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	183.19	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	10	Karnataka	0.00	140.44	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PBB26451	-10.00	-13.23	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	140.44	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	10	Karnataka	0.00	244.26	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PBB26451	-10.00	-23.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	244.26	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	10	Karnataka	0.00	335.86	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PBB26451	-10.00	-31.63	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	335.86	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PBB26451	-10.00	-28.75	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	305.33	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"2,825.55"	0.00	0.00	9.00	9.00	508.60	"3,334.15"	0.00	10	Karnataka	0.00	"3,334.15"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PBB26451	-10.00	-313.95	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"3,334.15"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PBB26451	-10.00	-66.36	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	704.70	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,334.74"	0.00	0.00	9.00	9.00	240.26	"1,575.00"	0.00	10	Karnataka	0.00	"1,575.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0PBB26451	-10.00	-148.31	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"1,575.00"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	991.51	0.00	0.00	9.00	9.00	178.48	"1,169.99"	0.00	10	Karnataka	0.00	"1,169.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0PBB26451	-10.00	-110.17	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"1,169.99"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	10	Karnataka	0.00	"2,534.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PBB26451	-10.00	-238.64	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"2,534.40"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0PBB26451	-10.00	-347.03	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"3,685.51"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	961.02	0.00	0.00	9.00	9.00	172.98	"1,134.00"	0.00	10	Karnataka	0.00	"1,134.00"	0.00	0.00	0.00	0					0.00				38200000		MC2EBGRC0PBB26451	-10.00	-106.78	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"1,134.00"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	10	Karnataka	0.00	647.99	0.00	0.00	0.00	0					0.00				39173100		MC2EBGRC0PBB26451	-10.00	-61.02	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	647.99	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	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		MC2EBGRC0PBB26451	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	90.30	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	10	Karnataka	0.00	162.01	0.00	0.00	0.00	0					0.00				32141000		MC2EBGRC0PBB26451	-10.00	-15.25	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	162.01	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,018.22"	0.00	0.00	9.00	9.00	183.28	"1,201.50"	0.00	10	Karnataka	0.00	"1,201.50"	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0PBB26451	-10.00	-113.14	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"1,201.50"	PSN Automotive Marketing
3794	4008934024	Preventive Maintenance	07-11-2025	3007793625	3794122505758	07-11-2025	KA50B3490	LD Truck	Venugopal M	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	31-03-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		508489	15:31:20	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	10	Karnataka	0.00	"1,215.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EBGRC0PBB26451	-10.00	-114.41	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008663200	07-11-2025	"1,215.00"	PSN Automotive Marketing
3794	4008925874	Presale	07-11-2025	3007793744	3794122505759	07-11-2025		LD Truck	Madhusudhan A L	Warranty	Misc. Labor	0117120099	Electrical work done	1.000	Bangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1862	10:56:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0TJB80763	0.00	0.00	Pro2049 Plus E HSD12 BSVIAC NGB BASERD			678.50	PSN Automotive Marketing
3794	4008925874	Presale	07-11-2025	3007793744	3794122505759	07-11-2025		LD Truck	Madhusudhan A L	Warranty	Spares	IE321963	Starter Motor 12 V E366	1.000	Bangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1862	10:56:01	KM			"10,412.00"	0.00	0.00	"6,741.33"	"6,741.33"	"8,823.73"	"8,823.73"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				85114000		MC2EAERC0TJB80763	0.00	0.00	Pro2049 Plus E HSD12 BSVIAC NGB BASERD			"10,412.00"	PSN Automotive Marketing
3794	4008925874	Presale	07-11-2025	3007793744	3794122505759	07-11-2025		LD Truck	Madhusudhan A L	Warranty	Spares	IE315946	STARTER RELAY 12V	1.000	Bangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1862	10:56:01	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				85364100		MC2EAERC0TJB80763	0.00	0.00	Pro2049 Plus E HSD12 BSVIAC NGB BASERD			"1,090.00"	PSN Automotive Marketing
3794	4008925874	Presale	07-11-2025	3007793744	3794122505759	07-11-2025		LD Truck	Madhusudhan A L	Warranty	Spares	IE322269	MAXI FUSE 80A	1.000	Bangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1862	10:56:01	KM			270.00	0.00	0.00	174.81	174.81	228.81	228.81	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				85441190		MC2EAERC0TJB80763	0.00	0.00	Pro2049 Plus E HSD12 BSVIAC NGB BASERD			270.00	PSN Automotive Marketing
3794	4008934830	Running Repair	07-11-2025	3007793996	3794122505760	07-11-2025	KA53AA3498	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	26-02-2021	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		49104	16:57:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0MB479040	0.00	0.00	2075 H SRL SCL3x2 GPS BS6 FDSS			101.77	PSN Automotive Marketing
3794	4008934830	Running Repair	07-11-2025	3007793996	3794122505760	07-11-2025	KA53AA3498	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	26-02-2021	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		49104	16:57:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0MB479040	0.00	0.00	2075 H SRL SCL3x2 GPS BS6 FDSS			441.03	PSN Automotive Marketing
3794	4008934830	Running Repair	07-11-2025	3007793996	3794122505760	07-11-2025	KA53AA3498	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	26-02-2021	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		49104	16:57:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0MB479040	0.00	0.00	2075 H SRL SCL3x2 GPS BS6 FDSS			203.56	PSN Automotive Marketing
3794	4008934830	Running Repair	07-11-2025	3007793996	3794122505760	07-11-2025	KA53AA3498	LD Bus	Sharan Kumar Shetty	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	26-02-2021	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		49104	16:57:51	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		MC2FCHRT0MB479040	0.00	0.00	2075 H SRL SCL3x2 GPS BS6 FDSS			630.00	PSN Automotive Marketing
3794	4008934830	Running Repair	07-11-2025	3007793996	3794122505760	07-11-2025	KA53AA3498	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	26-02-2021	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		49104	16:57:51	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0MB479040	0.00	0.00	2075 H SRL SCL3x2 GPS BS6 FDSS			54.18	PSN Automotive Marketing
3794	4008934830	Running Repair	07-11-2025	3007793996	3794122505760	07-11-2025	KA53AA3498	LD Bus	Sharan Kumar Shetty	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	26-02-2021	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		49104	16:57:51	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0MB479040	0.00	0.00	2075 H SRL SCL3x2 GPS BS6 FDSS			236.00	PSN Automotive Marketing
3794	4008934830	Running Repair	07-11-2025	3007793996	3794122505760	07-11-2025	KA53AA3498	LD Bus	Sharan Kumar Shetty	Paid	Spares	ID304348	PIPE OIL INLET MCV	1.000	Bangalore	26-02-2021	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		49104	16:57:51	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	10	Karnataka	0.00	741.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0MB479040	0.00	0.00	2075 H SRL SCL3x2 GPS BS6 FDSS			741.99	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	10	Karnataka	0.00	164.99	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	164.99	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"1,090.01"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	54.99	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID310331	GASKET EGR MIXER	4.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			100.00	0.00	0.00	64.75	259.00	84.75	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	400.02	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"1,830.01"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"3,460.99"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85369090		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"2,700.02"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"1,374.99"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID366429	BUNCH SCR COOLING LINES	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	"4,737.29"	0.00	0.00	9.00	9.00	852.72	"5,590.01"	0.00	10	Karnataka	0.00	"5,590.01"	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"5,590.01"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID335324	ASSY CLUTCH PIPE	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			690.00	0.00	0.00	446.75	446.75	584.75	584.75	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	10	Karnataka	0.00	690.01	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	690.01	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID334139	"O RING, INJECTOR SLEEVE"	2.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	920.00	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	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				84099911		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"1,392.02"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	4.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"3,540.00"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID357543	SLEEVE INJECTOR	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				84099990		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"1,000.00"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"6,568.00"	0.00	0.00	"4,252.50"	"4,252.50"	"5,566.10"	"5,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"6,568.00"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"4,130.00"	0.00	0.00	"2,674.00"	"10,696.00"	"3,500.00"	"14,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"16,520.00"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"3,299.98"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	MF660070	GASKET (WASHER)	5.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			32.00	0.00	0.00	20.72	103.60	27.12	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	160.00	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	70.00	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	6.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				74152100		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	60.04	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	25.01	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	180.00	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	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				52029900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	180.60	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"14,745.00"	0.00	0.00	"9,546.76"	"9,546.76"	"12,495.76"	"12,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"14,745.00"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"21,014.00"	0.00	0.00	"13,605.67"	"13,605.67"	"17,808.47"	"17,808.47"	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				84099941		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"21,013.99"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Spares	ID309649	THRUST PLATE	3.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	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				84833000		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	540.00	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	6.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			59.00	0.00	0.00	38.20	229.20	50.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	354.00	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				84849000		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	120.00	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	130.02	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"1,605.01"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	53.10	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	115.00	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"4,529.97"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	257.24	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"1,560.56"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	339.26	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	373.17	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	441.03	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	10	Karnataka	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	650.02	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck		Warranty	Outside Labor	0117444441	CYLINDER HEAD AND BORE REPAIR CHARGESc	16.731	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"8,783.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"10,364.86"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	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		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"22,933.30"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	IA307900	BOLTM20x1.5x90	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			230.00	0.00	0.00	148.92	148.92	194.92	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	230.00	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	2223475185	HEATING PIPE	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			625.00	0.00	0.00	404.66	404.66	529.66	529.66	529.66	0.00	0.00	9.00	9.00	95.34	625.00	0.00	10	Karnataka	0.00	625.00	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	625.00	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	945.01	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID323839	HEAD KIT MINOR (SERVICE PART)	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	10	Karnataka	0.00	768.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	768.99	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008931328	Running Repair	07-11-2025	3007794273	3794122505761	07-11-2025	KA07B2142	MD Truck	Navin Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-09-2020	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		258100	10:38:59	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0LH179013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008662304	07-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4008934935	Fitness certificate	07-11-2025	3007794294	3794122505762	07-11-2025	KA01AR5436	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117130099	RH Side Mudguard Assy Replacement Works	0.737	Bangalore	28-02-2025	S UMESH S UMESH	0012781306	S UMESH S UMESH	SOUTH-2	Retail/ Fleet Owner	0012781306		48169	17:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	423.78	423.78	0.00	0.00	9.00	9.00	76.28	500.06	0.00	10	Karnataka	0.00	500.06	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17487	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008663729	07-11-2025	500.06	PSN Automotive Marketing
3794	4008934935	Fitness certificate	07-11-2025	3007794294	3794122505762	07-11-2025	KA01AR5436	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Container Tinkering With Painting Works	18.571	Bangalore	28-02-2025	S UMESH S UMESH	0012781306	S UMESH S UMESH	SOUTH-2	Retail/ Fleet Owner	0012781306		48169	17:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,678.33"	"10,678.33"	0.00	0.00	9.00	9.00	"1,922.10"	"12,600.43"	0.00	10	Karnataka	0.00	"12,600.43"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17487	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008663729	07-11-2025	"12,600.43"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0119548401	TURN & HAZ.FLASHER UNIT ....REPL	0.200	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			135.70	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	IE318637	LED FLASHER	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	10	Karnataka	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				85441190		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,955.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Labor Value	0104212087	CLUTCH RELEASE FORK SHAFT BEARING  REPL	4.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,714.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,849.70"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			203.56	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			882.06	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			156.05	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			271.40	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			373.17	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			339.26	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			25.01	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	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				73182990		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			60.02	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"11,615.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"8,753.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821012		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,880.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			660.00	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,197.99"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,373.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"4,227.96"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			180.60	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			730.00	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,594.99"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,435.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			783.00	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,779.99"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007794601	3794122505763	07-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,069.99"	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	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		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	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		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	205.01	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	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		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	20.01	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	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		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	20.01	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Warranty	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	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		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	"1,851.99"	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Warranty	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	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		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	575.01	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	118.00	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	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		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	90.30	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	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		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	"1,464.00"	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	339.26	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	1.01	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4008918826	Running Repair	04-11-2025	3007794622	3794122505764	07-11-2025	KA597335	LD Bus	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	SOUTH-2	Retail/ Fleet Owner	0012208070		28303	16:47:14	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		MC2FCHRT0RF547381	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008664166	07-11-2025	6.79	PSN Automotive Marketing
3794	4008933193	Breakdown Order	07-11-2025	3007794802	3794122505765	07-11-2025	HR69F8006	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Bangalore	19-03-2024	ANIL KUMAR	0012391538	ANIL KUMAR	SOUTH-2	Retail/ Fleet Owner	0012391538		94329	13:54:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RBB11520	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008664337	07-11-2025	386.75	PSN Automotive Marketing
3794	4008933193	Breakdown Order	07-11-2025	3007794802	3794122505765	07-11-2025	HR69F8006	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Bangalore	19-03-2024	ANIL KUMAR	0012391538	ANIL KUMAR	SOUTH-2	Retail/ Fleet Owner	0012391538		94329	13:54:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RBB11520	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008664337	07-11-2025	"1,363.79"	PSN Automotive Marketing
3794	4008933193	Breakdown Order	07-11-2025	3007794802	3794122505765	07-11-2025	HR69F8006	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	19-03-2024	ANIL KUMAR	0012391538	ANIL KUMAR	SOUTH-2	Retail/ Fleet Owner	0012391538		94329	13:54:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RBB11520	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008664337	07-11-2025	441.03	PSN Automotive Marketing
3794	4008933193	Breakdown Order	07-11-2025	3007794802	3794122505765	07-11-2025	HR69F8006	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	19-03-2024	ANIL KUMAR	0012391538	ANIL KUMAR	SOUTH-2	Retail/ Fleet Owner	0012391538		94329	13:54:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	07	Haryana	0.00	"1,289.15"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RBB11520	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008664337	07-11-2025	"1,289.15"	PSN Automotive Marketing
3794	4008933193	Breakdown Order	07-11-2025	3007794802	3794122505765	07-11-2025	HR69F8006	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	24.000	Bangalore	19-03-2024	ANIL KUMAR	0012391538	ANIL KUMAR	SOUTH-2	Retail/ Fleet Owner	0012391538		94329	13:54:03	KM			15.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RBB11520	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008664337	07-11-2025	424.80	PSN Automotive Marketing
3794	4008933193	Breakdown Order	07-11-2025	3007794802	3794122505765	07-11-2025	HR69F8006	MD Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	Bangalore	19-03-2024	ANIL KUMAR	0012391538	ANIL KUMAR	SOUTH-2	Retail/ Fleet Owner	0012391538		94329	13:54:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RBB11520	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008664337	07-11-2025	"1,416.00"	PSN Automotive Marketing
3794	4008933193	Breakdown Order	07-11-2025	3007794802	3794122505765	07-11-2025	HR69F8006	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	19-03-2024	ANIL KUMAR	0012391538	ANIL KUMAR	SOUTH-2	Retail/ Fleet Owner	0012391538		94329	13:54:03	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	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				84818090		MC2ERLRC0RBB11520	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008664337	07-11-2025	"12,700.00"	PSN Automotive Marketing
3794	4008933193	Breakdown Order	07-11-2025	3007794802	3794122505765	07-11-2025	HR69F8006	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	Bangalore	19-03-2024	ANIL KUMAR	0012391538	ANIL KUMAR	SOUTH-2	Retail/ Fleet Owner	0012391538		94329	13:54:03	KM			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	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				84135010		MC2ERLRC0RBB11520	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008664337	07-11-2025	"32,130.00"	PSN Automotive Marketing
3794	4008933193	Breakdown Order	07-11-2025	3007794802	3794122505765	07-11-2025	HR69F8006	MD Truck	Faizanalam Angadi .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	19-03-2024	ANIL KUMAR	0012391538	ANIL KUMAR	SOUTH-2	Retail/ Fleet Owner	0012391538		94329	13:54:03	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		MC2ERLRC0RBB11520	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008664337	07-11-2025	783.00	PSN Automotive Marketing
3794	4008933193	Breakdown Order	07-11-2025	3007794802	3794122505765	07-11-2025	HR69F8006	MD Truck	Faizanalam Angadi .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	19-03-2024	ANIL KUMAR	0012391538	ANIL KUMAR	SOUTH-2	Retail/ Fleet Owner	0012391538		94329	13:54:03	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		MC2ERLRC0RBB11520	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008664337	07-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Labor Value	0101112120	PISTON RING REPLACEMENT (ALL CYLINDER)	25.300	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	"13,794.08"	0.00	0.00	9.00	9.00	"2,482.94"	"16,277.02"	0.00	10	Karnataka	0.00	"16,277.02"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LH179263	-5.18	-753.42	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"16,277.02"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				84841090		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"3,195.01"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	IM300223	"SET, PISTON RING STD E494"	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	10	Karnataka	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"5,525.99"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			90.30	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			555.00	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	"1,382.20"	0.00	0.00	9.00	9.00	248.80	"1,631.00"	0.00	10	Karnataka	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,631.00"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			730.00	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"2,594.99"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,435.00"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"3,069.99"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,605.01"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			695.99	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,575.01"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			236.00	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			80.00	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	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		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			56.64	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"4,227.96"	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			760.02	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			387.01	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940295	CABLE TAG	4.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			0.00	0.00	0.00	0.00	0.00	3.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				84822011		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			14.16	PSN Automotive Marketing
3794	4008935045	Running Repair	07-11-2025	3007794904	3794122505766	07-11-2025	KA53AA2297	MD Truck	Manjunath  Naik	Paid	Spares	ID339852	GASKET ELECTRICEGR VALVE	1.000	Bangalore	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	0011318933	FACILITIES	SOUTH-2	Retail/ Fleet Owner	0011318933		70024	17:22:48	KM			258.00	0.00	0.00	167.04	167.04	218.64	218.64	218.64	0.00	0.00	9.00	9.00	39.36	258.00	0.00	10	Karnataka	0.00	258.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LH179263	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			258.00	PSN Automotive Marketing
3794	4008935614	Running Repair	07-11-2025	3007795117	3794122505767	07-11-2025	KA53AA9276	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110038	SPARK PLUG REPLACEMENT(ONE)	0.500	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		48194	19:31:45	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008664676	07-11-2025	339.26	PSN Automotive Marketing
3794	4008935614	Running Repair	07-11-2025	3007795117	3794122505767	07-11-2025	KA53AA9276	LD Truck	Hajaratali Jalikatti	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		48194	19:31:45	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008664676	07-11-2025	322.00	PSN Automotive Marketing
3794	4008935614	Running Repair	07-11-2025	3007795117	3794122505767	07-11-2025	KA53AA9276	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE459298	SPARK PLUG CNG M10	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		48194	19:31:45	KM			608.00	0.00	0.00	393.65	393.65	515.25	515.25	515.25	0.00	0.00	9.00	9.00	92.74	607.99	0.00	10	Karnataka	0.00	607.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008664676	07-11-2025	607.99	PSN Automotive Marketing
3794	4008935614	Running Repair	07-11-2025	3007795117	3794122505767	07-11-2025	KA53AA9276	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE321432	BOOT ASSY	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		48194	19:31:45	KM			852.00	0.00	0.00	551.63	551.63	722.03	722.03	722.03	0.00	0.00	9.00	9.00	129.96	851.99	0.00	10	Karnataka	0.00	851.99	0.00	0.00	0.00	0					0.00				84099191		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008664676	07-11-2025	851.99	PSN Automotive Marketing
3794	4008935614	Running Repair	07-11-2025	3007795117	3794122505767	07-11-2025	KA53AA9276	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		48194	19:31:45	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008664676	07-11-2025	17.70	PSN Automotive Marketing
3794	4008935614	Running Repair	07-11-2025	3007795117	3794122505767	07-11-2025	KA53AA9276	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		48194	19:31:45	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008664676	07-11-2025	441.03	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	6.79	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"19,337.26"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	732.00	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID374962	HIGH PRESURE TUBE E494/E366	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	765.01	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	MF660064	GASKET(12)	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	590.00	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	MF660063	GASKET (10)	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	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				74152100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	100.06	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	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				52029900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	180.60	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"1,280.06"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	400.06	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099912		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"1,952.00"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"6,624.04"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	320.02	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	608.00	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	96.00	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"20,112.02"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"1,862.01"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"3,825.01"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	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				84833000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"1,975.03"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	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				84833000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"2,440.00"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"8,625.00"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	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				84831099		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"8,915.00"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"10,864.00"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"13,823.01"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"9,121.00"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"76,695.00"	PSN Automotive Marketing
3794	4008916876	Onsite	04-11-2025	3007795132	3794122505768	07-11-2025	KA52B6915	MD Truck	Venugopal M	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170835	12:53:59	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008664699	07-11-2025	"46,517.01"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	30	New Delhi	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	271.40	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	30	New Delhi	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	203.55	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	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		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	441.03	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	30	New Delhi	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	407.10	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	30	New Delhi	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	203.55	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	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		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	441.03	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	30	New Delhi	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"3,019.97"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	18.00	0.00	0.00	198.30	"1,299.98"	0.00	30	New Delhi	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"1,299.98"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	18.00	0.00	0.00	266.95	"1,750.00"	0.00	30	New Delhi	0.00	"1,750.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"1,750.00"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	30	New Delhi	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	18.00	0.00	0.00	429.56	"2,816.00"	0.00	30	New Delhi	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	18.00	0.00	0.00	286.17	"1,876.00"	0.00	30	New Delhi	0.00	"1,876.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"1,876.00"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	30	New Delhi	0.00	"1,115.01"	0.00	0.00	0.00	0					0.00				40169330		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"1,115.01"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	18.00	0.00	0.00	319.74	"2,096.10"	0.00	30	New Delhi	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	30	New Delhi	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	180.60	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Faizanalam Angadi .	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	18.00	0.00	0.00	162.46	"1,065.00"	0.00	30	New Delhi	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"1,065.00"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Faizanalam Angadi .	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	18.00	0.00	0.00	160.17	"1,050.01"	0.00	30	New Delhi	0.00	"1,050.01"	0.00	0.00	0.00	0					0.00				85124000		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"1,050.01"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Faizanalam Angadi .	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	30	New Delhi	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	440.00	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	30	New Delhi	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	373.18	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	30	New Delhi	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	339.25	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	30	New Delhi	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	271.40	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	30	New Delhi	0.00	156.06	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	156.06	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	30	New Delhi	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	203.55	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	30	New Delhi	0.00	"1,289.15"	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"1,289.15"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	30	New Delhi	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	30	New Delhi	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	30	New Delhi	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	30	New Delhi	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	271.40	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	30	New Delhi	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	135.70	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102635015	Fog light assy replace for both	0.220	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	126.50	0.00	18.00	0.00	0.00	22.77	149.27	0.00	30	New Delhi	0.00	149.27	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	149.27	PSN Automotive Marketing
3794	4008934927	Preventive Maintenance	07-11-2025	3007795186	3794122505769	07-11-2025	HR55AN8964	LD Truck	Shek Wajeed	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	22-11-2022	PCCS LOGISTICS PRIVATE LIMITED	0011415458	PCCS LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011415458		202006	17:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	30	New Delhi	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EDBRC0NKB21466	0.00	0.00	Pro2059 B HSD 10ft BS6 NGB PRM*	2008664647	07-11-2025	203.55	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117160099	wiring checkup	2.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	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		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	162.84	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	746.36	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	"1,017.76"	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	882.06	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	508.87	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	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		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	203.56	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	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		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	156.05	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	271.40	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	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		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	373.17	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			0.00	0.00	0.00	0.00	0.00	221.00	221.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	10	Karnataka	0.00	260.78	0.00	0.00	0.00	0					0.00				38190010		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	260.78	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	124.00	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	709.01	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	"1,594.01"	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	MB334502	PEDAL ASSY CLUTCH	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	677.01	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	MD008784	CAP OIL FILLER	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	138.01	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	90.30	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	"1,960.00"	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				84213100		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	295.00	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	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		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	"2,395.00"	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	IM300423	FUEL FILTER KIT LCV	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				84212900		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	190.00	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	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		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	240.01	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	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		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	405.00	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	"2,948.02"	PSN Automotive Marketing
3794	4008935721	Preventive Maintenance	07-11-2025	3007795246	3794122505770	07-11-2025	KA51B4735	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74251	20:40:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008664819	07-11-2025	339.26	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck		Warranty	Outside Labor	0117444447	LATHE WORKS (SNZ)	6.913	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,629.33"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"4,282.61"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	IB999722	CAMSHAFT BUSH KIT	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	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				84833000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	950.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	10	Karnataka	0.00	835.01	0.00	0.00	0.00	0					0.00				40169330		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	835.01	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	360.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	180.60	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	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				84825011		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,345.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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				73181600		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	205.01	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	22.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,160.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	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				27101974		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,274.96"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"52,362.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID309807	TAPPET	8.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			308.00	0.00	0.00	199.42	"1,595.36"	261.02	"2,088.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,464.02"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID360649	VENT_LINE_COOLER	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	"1,714.41"	0.00	0.00	9.00	9.00	308.60	"2,023.01"	0.00	10	Karnataka	0.00	"2,023.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,023.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID309811	BRIDGE PIECE	8.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			391.00	0.00	0.00	253.16	"2,025.28"	331.36	"2,650.88"	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				84099990		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,128.04"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	677.01	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			95.00	0.00	0.00	61.51	246.04	80.51	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	380.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID352137	"CLIP, WORM"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73071190		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	115.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID309687	Cylinder Head Bolt	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			225.00	0.00	0.00	145.68	291.36	190.68	381.36	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	450.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				85381090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	580.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID353246	"O-RING, INJECTOR"	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	10	Karnataka	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00				85381090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,540.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID334817	BUSH & STOPPER  ASSY	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	10	Karnataka	0.00	194.99	0.00	0.00	0.00	0					0.00				84841090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	194.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MF140460	BOLT M10x1.25x25	6.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	120.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID310331	GASKET EGR MIXER	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				84841090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	100.01	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MF660063	GASKET (10)	8.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				74152100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	80.06	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MF660064	GASKET(12)	8.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			59.00	0.00	0.00	38.20	305.60	50.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87081090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	472.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	80.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,225.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	130.02	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MF660070	GASKET (WASHER)	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	32.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"8,753.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	60.02	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	115.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID356937	IC OUTLET HOSE	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	10	Karnataka	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"4,275.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	644.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID373993	HOSEVENT LINE	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	193.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	35.40	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"22,933.30"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,560.56"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"7,463.50"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	861.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,299.98"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"4,130.00"	0.00	0.00	"2,674.00"	"10,696.00"	"3,500.00"	"14,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"16,520.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,374.99"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,830.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85369090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,700.02"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID309649	THRUST PLATE	3.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	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				84833000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	540.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"6,568.00"	0.00	0.00	"4,252.50"	"4,252.50"	"5,566.10"	"5,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"6,568.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	10	Karnataka	0.00	355.01	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	355.01	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,090.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,020.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID354540	WASHER WASHER	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	796.60	0.00	0.00	9.00	9.00	143.38	939.98	0.00	10	Karnataka	0.00	939.98	0.00	0.00	0.00	0					0.00				40169320		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	939.98	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID312293	HOSE RADIATOR INLET	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			370.00	0.00	0.00	239.56	239.56	313.56	313.56	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	10	Karnataka	0.00	370.00	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	370.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	10	Karnataka	0.00	714.99	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	714.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	"2,030.51"	0.00	0.00	9.00	9.00	365.50	"2,396.01"	0.00	10	Karnataka	0.00	"2,396.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,396.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,605.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	695.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,802.00"	0.00	0.00	"1,166.72"	"1,166.72"	"1,527.12"	"1,527.12"	"1,527.12"	0.00	0.00	9.00	9.00	274.88	"1,802.00"	0.00	10	Karnataka	0.00	"1,802.00"	0.00	0.00	0.00	0					0.00				87081090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,802.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"14,745.00"	0.00	0.00	"9,546.76"	"9,546.76"	"12,495.76"	"12,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"14,745.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	56.64	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID359253	CAM PHASE WHEEL	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			520.00	0.00	0.00	336.68	336.68	440.68	440.68	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	10	Karnataka	0.00	520.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	520.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	70.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	10	Karnataka	0.00	164.99	0.00	0.00	0.00	0					0.00				48239030		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	164.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"21,014.00"	0.00	0.00	"13,605.67"	"13,605.67"	"17,808.47"	"17,808.47"	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				84099941		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"21,013.99"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,460.99"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	931.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,323.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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				84825011		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,280.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"5,024.02"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	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				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,383.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,986.00"	0.00	0.00	"1,933.31"	"7,733.24"	"2,530.51"	"10,122.04"	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"11,944.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"4,715.00"	0.00	0.00	"3,052.76"	"6,105.52"	"3,995.77"	"7,991.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"9,430.02"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID304996	SYN. RING (Carburised)	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,848.00"	0.00	0.00	"2,491.42"	"9,965.68"	"3,261.02"	"13,044.08"	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"15,392.02"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84824000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	410.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	538.98	0.00	0.00	9.00	9.00	97.02	636.00	0.00	10	Karnataka	0.00	636.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	636.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40169330		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	89.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	373.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	IB003405	"IB003405,GASKET (14)REV GEAR SWITCH"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			40.00	0.00	0.00	25.90	25.90	33.90	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73182100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	40.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID205457	PTO COVER	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	488.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID371000	Shift rail	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	"1,025.42"	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				85443000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,210.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007795260	3794122505771	07-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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				85365090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	569.99	PSN Automotive Marketing
