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	4008933103	Running Repair	07-11-2025	3007795508	3794122505772	08-11-2025	KA03AN0186	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		71912	13:28:57	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		MC2P2HRT0RG549485	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing
3794	4008933103	Running Repair	07-11-2025	3007795508	3794122505772	08-11-2025	KA03AN0186	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		71912	13:28:57	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		MC2P2HRT0RG549485	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			264.61	PSN Automotive Marketing
3794	4008933103	Running Repair	07-11-2025	3007795508	3794122505772	08-11-2025	KA03AN0186	LD Bus	Farooq A Chittekhan	Paid	Spares	ID350671	SPHERICAL BEARING KIT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		71912	13:28:57	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		MC2P2HRT0RG549485	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			"1,060.01"	PSN Automotive Marketing
3794	4008933103	Running Repair	07-11-2025	3007795508	3794122505772	08-11-2025	KA03AN0186	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		71912	13:28:57	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		MC2P2HRT0RG549485	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			36.12	PSN Automotive Marketing
3794	4008933103	Running Repair	07-11-2025	3007795508	3794122505772	08-11-2025	KA03AN0186	LD Bus	Farooq A Chittekhan	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		71912	13:28:57	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0RG549485	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			705.00	PSN Automotive Marketing
3794	4008933103	Running Repair	07-11-2025	3007795508	3794122505772	08-11-2025	KA03AN0186	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		71912	13:28:57	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		MC2P2HRT0RG549485	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			203.56	PSN Automotive Marketing
3794	4008937240	Running Repair	08-11-2025	3007795958	3794122505773	08-11-2025	HR38AD0409	HD  Truck	Navin Kumar	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	26-09-2022	SBC LOGISTICS	0010928776	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776	Festive Service Campaign 3019-3794	391617	11:23:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	07	Haryana	0.00	678.50	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0NH080573	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008665598	08-11-2025	678.50	PSN Automotive Marketing
3794	4008937240	Running Repair	08-11-2025	3007795958	3794122505773	08-11-2025	HR38AD0409	HD  Truck	Navin Kumar	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	26-09-2022	SBC LOGISTICS	0010928776	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776	Festive Service Campaign 3019-3794	391617	11:23:13	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	07	Haryana	0.00	441.03	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0NH080573	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008665598	08-11-2025	441.03	PSN Automotive Marketing
3794	4008937240	Running Repair	08-11-2025	3007795958	3794122505773	08-11-2025	HR38AD0409	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	26-09-2022	SBC LOGISTICS	0010928776	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776	Festive Service Campaign 3019-3794	391617	11:23:13	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	07	Haryana	0.00	28.32	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			68052040		MC2CASRF0NH080573	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008665598	08-11-2025	28.32	PSN Automotive Marketing
3794	4008937240	Running Repair	08-11-2025	3007795958	3794122505773	08-11-2025	HR38AD0409	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-09-2022	SBC LOGISTICS	0010928776	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776	Festive Service Campaign 3019-3794	391617	11:23:13	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	07	Haryana	0.00	90.30	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			52029900		MC2CASRF0NH080573	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008665598	08-11-2025	90.30	PSN Automotive Marketing
3794	4008937240	Running Repair	08-11-2025	3007795958	3794122505773	08-11-2025	HR38AD0409	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	26-09-2022	SBC LOGISTICS	0010928776	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776	Festive Service Campaign 3019-3794	391617	11:23:13	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	79.00	0.00	18.00	0.00	0.00	14.22	93.22	0.00	07	Haryana	0.00	93.22	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRF0NH080573	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008665598	08-11-2025	93.22	PSN Automotive Marketing
3794	4008937240	Running Repair	08-11-2025	3007795958	3794122505773	08-11-2025	HR38AD0409	HD  Truck	Navin Kumar	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	26-09-2022	SBC LOGISTICS	0010928776	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776	Festive Service Campaign 3019-3794	391617	11:23:13	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	07	Haryana	0.00	555.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			40169340		MC2CASRF0NH080573	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008665598	08-11-2025	555.00	PSN Automotive Marketing
3794	4008937950	Running Repair	08-11-2025	3007796356	3794122505774	08-11-2025	KA01AN3547	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	Bangalore	30-04-2023	JANANI TOURS AND RESORTS PVT LTD	0012020013	JANANI	SOUTH-2	Retail/ Fleet Owner	0012020013		202755	12:21:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PC524890	0.00	0.00	2075 H CNG SRL STF GPS WOS BSVI	2008665986	08-11-2025	352.82	PSN Automotive Marketing
3794	4008937950	Running Repair	08-11-2025	3007796356	3794122505774	08-11-2025	KA01AN3547	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	30-04-2023	JANANI TOURS AND RESORTS PVT LTD	0012020013	JANANI	SOUTH-2	Retail/ Fleet Owner	0012020013		202755	12:21:18	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		MC2FCHRT0PC524890	0.00	0.00	2075 H CNG SRL STF GPS WOS BSVI	2008665986	08-11-2025	271.40	PSN Automotive Marketing
3794	4008937950	Running Repair	08-11-2025	3007796356	3794122505774	08-11-2025	KA01AN3547	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	30-04-2023	JANANI TOURS AND RESORTS PVT LTD	0012020013	JANANI	SOUTH-2	Retail/ Fleet Owner	0012020013		202755	12:21:18	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		MC2FCHRT0PC524890	0.00	0.00	2075 H CNG SRL STF GPS WOS BSVI	2008665986	08-11-2025	678.50	PSN Automotive Marketing
3794	4008937950	Running Repair	08-11-2025	3007796356	3794122505774	08-11-2025	KA01AN3547	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE459298	SPARK PLUG CNG M10	3.000	Bangalore	30-04-2023	JANANI TOURS AND RESORTS PVT LTD	0012020013	JANANI	SOUTH-2	Retail/ Fleet Owner	0012020013		202755	12:21:18	KM			608.00	0.00	0.00	393.65	"1,180.95"	515.25	"1,545.75"	"1,545.75"	0.00	0.00	9.00	9.00	278.24	"1,823.99"	0.00	10	Karnataka	0.00	"1,823.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PC524890	0.00	0.00	2075 H CNG SRL STF GPS WOS BSVI	2008665986	08-11-2025	"1,823.99"	PSN Automotive Marketing
3794	4008937950	Running Repair	08-11-2025	3007796356	3794122505774	08-11-2025	KA01AN3547	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-04-2023	JANANI TOURS AND RESORTS PVT LTD	0012020013	JANANI	SOUTH-2	Retail/ Fleet Owner	0012020013		202755	12:21:18	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		MC2FCHRT0PC524890	0.00	0.00	2075 H CNG SRL STF GPS WOS BSVI	2008665986	08-11-2025	441.03	PSN Automotive Marketing
3794	4008938115	Fitness certificate	08-11-2025	3007796489	3794122505775	08-11-2025	KA51AK9389	LD Bus	Ajay Ram	Paid	Misc. Labor	0117130099	RH Emergency Door Glass Rpl Incl Sealent	4.126	Bangalore	08-01-2025	S R CABS PVT LTD	0012144959	S R CABS	SOUTH-2	Retail/ Fleet Owner	0012144959		28002	12:46:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,372.45"	"2,372.45"	0.00	0.00	9.00	9.00	427.04	"2,799.49"	0.00	10	Karnataka	0.00	"2,799.49"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RK552234	0.00	0.00	2075 H SKL STF AC BSVI ESC	2008666250	08-11-2025	"2,799.49"	PSN Automotive Marketing
3794	4008938315	Running Repair	08-11-2025	3007796632	3794122505776	08-11-2025	KA51AK3413	LD Bus	Anush V	Warranty	Spares	CP100143	UCS ASSEMBLY	1.000	Bangalore	18-06-2024	BRIGHT SCHOLAR SCHOOL	0012421310	BRIGHT SCHOLAR SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012421310		10146	12:56:52	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	0.85	0.85	1.00	0	010002830686	Reimburser Version Posted	Technical Campaign	3794C251100320	1.00				87089900		MC2FBERT0RA543147	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666201	08-11-2025	1.01	PSN Automotive Marketing
3794	4008938315	Running Repair	08-11-2025	3007796632	3794122505776	08-11-2025	KA51AK3413	LD Bus	Anush V	Warranty	Labor Value	0123151014	CAMP FOR UCS ASSY. REPL IN E366 & E474	1.000	Bangalore	18-06-2024	BRIGHT SCHOLAR SCHOOL	0012421310	BRIGHT SCHOLAR SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012421310		10146	12:56:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	460.00	542.80	0	010002830686	Reimburser Version Posted	Technical Campaign	3794C251100320	533.60				998714		MC2FBERT0RA543147	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666201	08-11-2025	678.50	PSN Automotive Marketing
3794	4008938315	Running Repair	08-11-2025	3007796632	3794122505776	08-11-2025	KA51AK3413	LD Bus	Anush V	Paid	Misc. Labor	0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	18-06-2024	BRIGHT SCHOLAR SCHOOL	0012421310	BRIGHT SCHOLAR SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012421310		10146	12:56:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543147	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666201	08-11-2025	407.10	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	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		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	"1,137.49"	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	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		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	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		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	783.00	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	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	30481698					0.00				998714		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	0.00	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	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		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	9.99	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	315.01	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	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		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	90.30	PSN Automotive Marketing
3794	4008938147	Free Service	08-11-2025	3007796694	3794162501457	08-11-2025	KA43A2986	LD Bus	Ravichandran V	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-10-2023	SUNRISE INTERNATIONAL SCHOOL	0011782264	SUNRISE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011782264		21399	12:40:32	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		MC2FDLRT0PF532039	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008666465	08-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	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		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	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	99804783					0.00				998714		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	0.00	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	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		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	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		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	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		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	783.00	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	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		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	90.30	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	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		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Spares	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	KM			"1,848.00"	0.00	0.00	"1,196.50"	"1,196.50"	"1,566.10"	"1,566.10"	"1,566.10"	0.00	0.00	9.00	9.00	281.90	"1,848.00"	0.00	10	Karnataka	0.00	"1,848.00"	0.00	0.00	0.00	0					0.00				87088000		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	"1,848.00"	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	315.01	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	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		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	203.56	PSN Automotive Marketing
3794	4008937508	Free Service	08-11-2025	3007796718	3794162501458	08-11-2025	KA53AB6362	LD Bus	Praveen Kumar M J	Paid	Labor Value	0107335013	FRONT SUSPENSION SOCK ABSORBER1 PCS	0.300	Bangalore	30-03-2024	INNOVATIVE SCHOOL OF EXCELLENCE SCH	0012140116	INNOVATIVE SCHOOL OF EXCELLENCE SCH	SOUTH-2	Retail/ Fleet Owner	0012140116		10801	11:44:32	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		MC2FBERT0RA538442	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666506	08-11-2025	203.56	PSN Automotive Marketing
3794	4008937933	Running Repair	08-11-2025	3007796748	3794122505777	08-11-2025	KA05AR1777	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-03-2025	HELIOS PACKAGING	0012832434	HELIOS PACKAGING	SOUTH-2	Retail/ Fleet Owner	0012832434		3506	12:19:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	69.00	81.42	0	010002830952	Pending at VECV - 1	Normal Claim type	3794N251101567	0.00				998714		MC2ERHRC0TCB18364	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			101.77	PSN Automotive Marketing
3794	4008937933	Running Repair	08-11-2025	3007796748	3794122505777	08-11-2025	KA05AR1777	MD Truck	Faizanalam Angadi .	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Bangalore	31-03-2025	HELIOS PACKAGING	0012832434	HELIOS PACKAGING	SOUTH-2	Retail/ Fleet Owner	0012832434		3506	12:19:58	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	203.95	611.85	776.13	0	010002830952	Pending at VECV - 1	Normal Claim type	3794N251101567	0.00				38200000		MC2ERHRC0TCB18364	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			945.01	PSN Automotive Marketing
3794	4008938171	Free Service	08-11-2025	3007796859	3794162501459	08-11-2025	KA53AC0035	LD Bus	Venugopal M	Paid	Misc. Labor	0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	31-10-2024	S.M.VISVESVARAYA DEGREE COLLEGE	0012639794	S.M.VISVESVARAYA DEGREE COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012639794		12292	12:42:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA542906	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666618	08-11-2025	407.10	PSN Automotive Marketing
3794	4008938171	Free Service	08-11-2025	3007796859	3794162501459	08-11-2025	KA53AC0035	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2024	S.M.VISVESVARAYA DEGREE COLLEGE	0012639794	S.M.VISVESVARAYA DEGREE COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012639794		12292	12:42:03	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		MC2FBERT0RA542906	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666618	08-11-2025	90.30	PSN Automotive Marketing
3794	4008938171	Free Service	08-11-2025	3007796859	3794162501459	08-11-2025	KA53AC0035	LD Bus	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-10-2024	S.M.VISVESVARAYA DEGREE COLLEGE	0012639794	S.M.VISVESVARAYA DEGREE COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012639794		12292	12:42:03	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		MC2FBERT0RA542906	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666618	08-11-2025	783.00	PSN Automotive Marketing
3794	4008938171	Free Service	08-11-2025	3007796859	3794162501459	08-11-2025	KA53AC0035	LD Bus	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-10-2024	S.M.VISVESVARAYA DEGREE COLLEGE	0012639794	S.M.VISVESVARAYA DEGREE COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012639794		12292	12:42:03	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		MC2FBERT0RA542906	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666618	08-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008938171	Free Service	08-11-2025	3007796859	3794162501459	08-11-2025	KA53AC0035	LD Bus	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-10-2024	S.M.VISVESVARAYA DEGREE COLLEGE	0012639794	S.M.VISVESVARAYA DEGREE COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012639794		12292	12:42:03	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		MC2FBERT0RA542906	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666618	08-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008938171	Free Service	08-11-2025	3007796859	3794162501459	08-11-2025	KA53AC0035	LD Bus	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-10-2024	S.M.VISVESVARAYA DEGREE COLLEGE	0012639794	S.M.VISVESVARAYA DEGREE COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012639794		12292	12:42:03	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	52320872					0.00				998714		MC2FBERT0RA542906	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666618	08-11-2025	0.00	PSN Automotive Marketing
3794	4008938171	Free Service	08-11-2025	3007796859	3794162501459	08-11-2025	KA53AC0035	LD Bus	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	31-10-2024	S.M.VISVESVARAYA DEGREE COLLEGE	0012639794	S.M.VISVESVARAYA DEGREE COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012639794		12292	12:42:03	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RA542906	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666618	08-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4008938171	Free Service	08-11-2025	3007796859	3794162501459	08-11-2025	KA53AC0035	LD Bus	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2024	S.M.VISVESVARAYA DEGREE COLLEGE	0012639794	S.M.VISVESVARAYA DEGREE COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012639794		12292	12:42:03	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	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		MC2FBERT0RA542906	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008666618	08-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008938876	Running Repair	08-11-2025	3007797085	3794122505778	08-11-2025	KA51AK4733	LD Bus	Anush V	Paid	Labor Value	0101148303	WATER TEMP SENSOR REPLACEMENT	0.200	Bangalore	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	0012489927	ADVITHYA P U AND DEGREE	SOUTH-2	Retail/ Fleet Owner	0012489927		33962	14:33:48	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		MC2FBERT0RD544666	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			135.70	PSN Automotive Marketing
3794	4008938876	Running Repair	08-11-2025	3007797085	3794122505778	08-11-2025	KA51AK4733	LD Bus	Anush V	Paid	Spares	ID362274	WATER SENSOR ASSY	1.000	Bangalore	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	0012489927	ADVITHYA P U AND DEGREE	SOUTH-2	Retail/ Fleet Owner	0012489927		33962	14:33:48	KM			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	10	Karnataka	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RD544666	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"1,110.00"	PSN Automotive Marketing
3794	4008938876	Running Repair	08-11-2025	3007797085	3794122505778	08-11-2025	KA51AK4733	LD Bus	Anush V	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	0012489927	ADVITHYA P U AND DEGREE	SOUTH-2	Retail/ Fleet Owner	0012489927		33962	14:33:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RD544666	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			441.03	PSN Automotive Marketing
3794	4008937795	Running Repair	08-11-2025	3007797089	3794122505779	08-11-2025	KA53AA3767	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	M/S PRIYA LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010531006		182663	12:07:14	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		MC2EBJRC0MC487798	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008666878	08-11-2025	441.03	PSN Automotive Marketing
3794	4008937795	Running Repair	08-11-2025	3007797089	3794122505779	08-11-2025	KA53AA3767	LD Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	M/S PRIYA LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010531006		182663	12:07:14	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBJRC0MC487798	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008666878	08-11-2025	119.99	PSN Automotive Marketing
3794	4008937795	Running Repair	08-11-2025	3007797089	3794122505779	08-11-2025	KA53AA3767	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	M/S PRIYA LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010531006		182663	12:07:14	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MC487798	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008666878	08-11-2025	38.94	PSN Automotive Marketing
3794	4008937795	Running Repair	08-11-2025	3007797089	3794122505779	08-11-2025	KA53AA3767	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	M/S PRIYA LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010531006		182663	12:07:14	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		MC2EBJRC0MC487798	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008666878	08-11-2025	678.50	PSN Automotive Marketing
3794	4008937795	Running Repair	08-11-2025	3007797089	3794122505779	08-11-2025	KA53AA3767	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	wiring checkup	2.000	Bangalore	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	M/S PRIYA LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010531006		182663	12:07:14	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		MC2EBJRC0MC487798	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008666878	08-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008937795	Running Repair	08-11-2025	3007797089	3794122505779	08-11-2025	KA53AA3767	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	spark plug adjust	0.800	Bangalore	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	M/S PRIYA LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010531006		182663	12:07:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MC487798	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008666878	08-11-2025	542.80	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117350099	VACCUM ADAPTER REPLACE	0.500	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	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		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	339.26	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	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		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	203.56	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	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		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	135.70	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	REVERSE WIRING REPAIR	1.000	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	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		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	678.50	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	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		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	135.70	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	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		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	322.00	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940022	BULB 1016	1.000	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	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				85122010		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	28.32	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	379.99	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	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		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	387.01	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	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		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	441.03	PSN Automotive Marketing
3794	4008938804	Running Repair	08-11-2025	3007797139	3794122505780	08-11-2025	KA05AP2902	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	29-07-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012494072		77756	14:26:24	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		MC2FCHRT0RD545206	0.00	0.00	2075 H SKL STF BSVI ESC	2008666850	08-11-2025	36.12	PSN Automotive Marketing
3794	4008938819	Running Repair	08-11-2025	3007797166	3794122505781	08-11-2025	KA51AA6794	HD Bus	Irappa B Dasamani	Paid	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Bangalore	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		117671	14:27:54	KM			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	10	Karnataka	0.00	"1,500.01"	0.00	0.00	0.00	0					0.00				90292020		MC2R3NRT0HD058352	0.00	0.00	20.15 N LPO SCR CWC 10R20 WS 4V BS4			"1,500.01"	PSN Automotive Marketing
3794	4008938819	Running Repair	08-11-2025	3007797166	3794122505781	08-11-2025	KA51AA6794	HD Bus	Irappa B Dasamani	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		117671	14:27:54	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		MC2R3NRT0HD058352	0.00	0.00	20.15 N LPO SCR CWC 10R20 WS 4V BS4			441.03	PSN Automotive Marketing
3794	4008938819	Running Repair	08-11-2025	3007797166	3794122505781	08-11-2025	KA51AA6794	HD Bus	Irappa B Dasamani	Paid	Spares	MF140005	BOLT M6x1x16	7.000	Bangalore	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		117671	14:27:54	KM			10.00	0.00	0.00	6.47	45.29	8.47	59.29	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	10	Karnataka	0.00	69.97	0.00	0.00	0.00	0					0.00				73181500		MC2R3NRT0HD058352	0.00	0.00	20.15 N LPO SCR CWC 10R20 WS 4V BS4			69.97	PSN Automotive Marketing
3794	4008938819	Running Repair	08-11-2025	3007797166	3794122505781	08-11-2025	KA51AA6794	HD Bus	Irappa B Dasamani	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Bangalore	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		117671	14:27:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0HD058352	0.00	0.00	20.15 N LPO SCR CWC 10R20 WS 4V BS4			305.33	PSN Automotive Marketing
3794	4008938819	Running Repair	08-11-2025	3007797166	3794122505781	08-11-2025	KA51AA6794	HD Bus	Irappa B Dasamani	Paid	Misc. Labor	0117160099	DEPUTATION CHARGERS	2.211	Bangalore	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		117671	14:27:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0HD058352	0.00	0.00	20.15 N LPO SCR CWC 10R20 WS 4V BS4			"1,500.17"	PSN Automotive Marketing
3794	4008938819	Running Repair	08-11-2025	3007797166	3794122505781	08-11-2025	KA51AA6794	HD Bus	Irappa B Dasamani	Paid	Misc. Labor	0117170099	BREAKDOWN VAN CHARGES	3.685	Bangalore	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		117671	14:27:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0HD058352	0.00	0.00	20.15 N LPO SCR CWC 10R20 WS 4V BS4			"2,500.28"	PSN Automotive Marketing
3794	4008939343	Running Repair	08-11-2025	3007797658	3794122505782	08-11-2025	KA53AC0682	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	FUSE REPLACE	0.200	Bangalore	10-03-2025	RAVICHANDRA M	0012322387	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012322387		15981	15:21:44	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		MC2EBJRC0TBB65634	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*	2008667313	08-11-2025	135.70	PSN Automotive Marketing
3794	4008939343	Running Repair	08-11-2025	3007797658	3794122505782	08-11-2025	KA53AC0682	LD Truck	Farooq A Chittekhan	Paid	Spares	IE332377	FUSE 125AMPS	1.000	Bangalore	10-03-2025	RAVICHANDRA M	0012322387	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012322387		15981	15:21:44	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0TBB65634	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*	2008667313	08-11-2025	234.99	PSN Automotive Marketing
3794	4008937382	Running Repair	08-11-2025	3007797705	3794122505783	08-11-2025		LD Bus	Santhosha K	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		22823	11:34:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB41586	0.00	0.00	2065 E SRL CWC BSVI	2008667195	08-11-2025	176.42	PSN Automotive Marketing
3794	4008937382	Running Repair	08-11-2025	3007797705	3794122505783	08-11-2025		LD Bus	Santhosha K	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		22823	11:34:44	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		MC2FBERT0RAB41586	0.00	0.00	2065 E SRL CWC BSVI	2008667195	08-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4008937382	Running Repair	08-11-2025	3007797705	3794122505783	08-11-2025		LD Bus	Santhosha K	Paid	Spares	ID608208	DP HOSE	1.000	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		22823	11:34:44	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40091100		MC2FBERT0RAB41586	0.00	0.00	2065 E SRL CWC BSVI	2008667195	08-11-2025	265.00	PSN Automotive Marketing
3794	4008937382	Running Repair	08-11-2025	3007797705	3794122505783	08-11-2025		LD Bus	Santhosha K	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		22823	11:34:44	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2FBERT0RAB41586	0.00	0.00	2065 E SRL CWC BSVI	2008667195	08-11-2025	"2,097.00"	PSN Automotive Marketing
3794	4008937382	Running Repair	08-11-2025	3007797705	3794122505783	08-11-2025		LD Bus	Santhosha K	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		22823	11:34:44	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		MC2FBERT0RAB41586	0.00	0.00	2065 E SRL CWC BSVI	2008667195	08-11-2025	"1,464.00"	PSN Automotive Marketing
3794	4008937382	Running Repair	08-11-2025	3007797705	3794122505783	08-11-2025		LD Bus	Santhosha K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		22823	11:34:44	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		MC2FBERT0RAB41586	0.00	0.00	2065 E SRL CWC BSVI	2008667195	08-11-2025	441.03	PSN Automotive Marketing
3794	4008937439	Running Repair	08-11-2025	3007797826	3794122505784	08-11-2025	KA01AM2121	MD Truck	Sathish Murugan	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	19-08-2021	SRI VINAYAKA CARRIERS	0011715499	SRI VINAYAKA CARRIERS	SOUTH-2	KAM	0010242776		336422	11:39:42	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		MC2EUHRC0MF193115	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008667466	08-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008937439	Running Repair	08-11-2025	3007797826	3794122505784	08-11-2025	KA01AM2121	MD Truck	Sathish Murugan	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	19-08-2021	SRI VINAYAKA CARRIERS	0011715499	SRI VINAYAKA CARRIERS	SOUTH-2	KAM	0010242776		336422	11:39:42	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		MC2EUHRC0MF193115	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008667466	08-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008937439	Running Repair	08-11-2025	3007797826	3794122505784	08-11-2025	KA01AM2121	MD Truck	Sathish Murugan	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	19-08-2021	SRI VINAYAKA CARRIERS	0011715499	SRI VINAYAKA CARRIERS	SOUTH-2	KAM	0010242776		336422	11:39:42	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		MC2EUHRC0MF193115	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008667466	08-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008937439	Running Repair	08-11-2025	3007797826	3794122505784	08-11-2025	KA01AM2121	MD Truck	Sathish Murugan	Paid	Outside Parts	333333	RK013 KIT	1.000	Bangalore	19-08-2021	SRI VINAYAKA CARRIERS	0011715499	SRI VINAYAKA CARRIERS	SOUTH-2	KAM	0010242776		336422	11:39:42	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,594.00"	"8,594.00"	"8,594.00"	0.00	0.00	9.00	9.00	"1,546.92"	"10,140.92"	0.00	10	Karnataka	0.00	"10,140.92"	0.00	0.00	0.00	0					0.00				84139190		MC2EUHRC0MF193115	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008667466	08-11-2025	"10,140.92"	PSN Automotive Marketing
3794	4008937439	Running Repair	08-11-2025	3007797826	3794122505784	08-11-2025	KA01AM2121	MD Truck	Sathish Murugan	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	19-08-2021	SRI VINAYAKA CARRIERS	0011715499	SRI VINAYAKA CARRIERS	SOUTH-2	KAM	0010242776		336422	11:39:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MF193115	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008667466	08-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4008937439	Running Repair	08-11-2025	3007797826	3794122505784	08-11-2025	KA01AM2121	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	19-08-2021	SRI VINAYAKA CARRIERS	0011715499	SRI VINAYAKA CARRIERS	SOUTH-2	KAM	0010242776		336422	11:39:42	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		MC2EUHRC0MF193115	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008667466	08-11-2025	54.18	PSN Automotive Marketing
3794	4008937439	Running Repair	08-11-2025	3007797826	3794122505784	08-11-2025	KA01AM2121	MD Truck	Sathish Murugan	Paid	Spares	IC332206	BRAKE LINING (360X140)	1.000	Bangalore	19-08-2021	SRI VINAYAKA CARRIERS	0011715499	SRI VINAYAKA CARRIERS	SOUTH-2	KAM	0010242776		336422	11:39:42	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	10	Karnataka	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EUHRC0MF193115	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008667466	08-11-2025	"2,295.00"	PSN Automotive Marketing
3794	4008937439	Running Repair	08-11-2025	3007797826	3794122505784	08-11-2025	KA01AM2121	MD Truck	Sathish Murugan	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	19-08-2021	SRI VINAYAKA CARRIERS	0011715499	SRI VINAYAKA CARRIERS	SOUTH-2	KAM	0010242776		336422	11:39:42	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	10	Karnataka	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EUHRC0MF193115	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008667466	08-11-2025	"2,295.00"	PSN Automotive Marketing
3794	4008937439	Running Repair	08-11-2025	3007797826	3794122505784	08-11-2025	KA01AM2121	MD Truck		Paid	Outside Labor	0117444445	SLACK ADJUSTER SERVICING (PSN WABCO)	4.600	Bangalore	19-08-2021	SRI VINAYAKA CARRIERS	0011715499	SRI VINAYAKA CARRIERS	SOUTH-2	KAM	0010242776		336422	11:39:42	KM			525.00	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		MC2EUHRC0MF193115	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008667466	08-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4008939849	Running Repair	08-11-2025	3007798373	3794122505786	08-11-2025	KA07C0854	HD  Truck	Faizanalam Angadi .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-12-2024	AKRAM PASHA	0012616075	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012616075		77277	16:14:38	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		MC2CAJRC0RK120087	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008668103	08-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008939849	Running Repair	08-11-2025	3007798373	3794122505786	08-11-2025	KA07C0854	HD  Truck	Faizanalam Angadi .	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	Bangalore	31-12-2024	AKRAM PASHA	0012616075	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012616075		77277	16:14:38	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CAJRC0RK120087	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008668103	08-11-2025	815.00	PSN Automotive Marketing
3794	4008939849	Running Repair	08-11-2025	3007798373	3794122505786	08-11-2025	KA07C0854	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	31-12-2024	AKRAM PASHA	0012616075	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012616075		77277	16:14:38	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		MC2CAJRC0RK120087	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008668103	08-11-2025	203.56	PSN Automotive Marketing
3794	4008939849	Running Repair	08-11-2025	3007798373	3794122505786	08-11-2025	KA07C0854	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-12-2024	AKRAM PASHA	0012616075	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012616075		77277	16:14:38	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		MC2CAJRC0RK120087	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008668103	08-11-2025	441.03	PSN Automotive Marketing
3794	4008939658	Running Repair	08-11-2025	3007798377	3794122505787	08-11-2025	KA51AL0373	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	08-01-2025	SLN CONCRETE BLOCKS PROP.SANTHOSH REDDY	0012731614	SLN CONCRETE BLOCKS	SOUTH-2	Retail/ Fleet Owner	0012731614		10053	15:55:55	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		MC2EHERC0RKB58036	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008667801	08-11-2025	271.40	PSN Automotive Marketing
3794	4008939658	Running Repair	08-11-2025	3007798377	3794122505787	08-11-2025	KA51AL0373	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	08-01-2025	SLN CONCRETE BLOCKS PROP.SANTHOSH REDDY	0012731614	SLN CONCRETE BLOCKS	SOUTH-2	Retail/ Fleet Owner	0012731614		10053	15:55:55	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		MC2EHERC0RKB58036	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008667801	08-11-2025	339.26	PSN Automotive Marketing
3794	4008939658	Running Repair	08-11-2025	3007798377	3794122505787	08-11-2025	KA51AL0373	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	08-01-2025	SLN CONCRETE BLOCKS PROP.SANTHOSH REDDY	0012731614	SLN CONCRETE BLOCKS	SOUTH-2	Retail/ Fleet Owner	0012731614		10053	15:55:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RKB58036	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008667801	08-11-2025	441.03	PSN Automotive Marketing
3794	4008939658	Running Repair	08-11-2025	3007798377	3794122505787	08-11-2025	KA51AL0373	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	08-01-2025	SLN CONCRETE BLOCKS PROP.SANTHOSH REDDY	0012731614	SLN CONCRETE BLOCKS	SOUTH-2	Retail/ Fleet Owner	0012731614		10053	15:55:55	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		MC2EHERC0RKB58036	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008667801	08-11-2025	271.40	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			203.55	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			339.25	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Labor Value	0101122025	OIL MODULE REPLACEMENT	1.950	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"1,323.08"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0KE061982	-100.00	-5.75	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			0.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Labor Value	0115353205	FRONT BRAKE LINING RH REPLMT - F1	1.700	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"1,153.45"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Labor Value	0115353202	FRONT BRAKE LINING LH REPLMT - F1	1.700	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"1,153.45"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Labor Value	0101153143	Temperature sensor replacement	0.330	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			223.91	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			678.50	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"4,071.00"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			119.99	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			318.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2M1SRC0KE061982	-100.00	-48.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			0.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	IC332212	BRAKE LINING (410X180)	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	"4,449.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"5,250.00"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"41,069.00"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	IA335160	KINGPIN KIT STANDARD	2.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			"9,214.00"	0.00	0.00	"5,965.67"	"11,931.34"	"7,808.48"	"15,616.96"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"18,428.01"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	2222556206	COOLANT PIPE	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"1,262.00"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	2222562592	HOSE	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			631.00	0.00	0.00	408.55	408.55	534.75	534.75	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			631.01	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			190.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			180.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"3,500.00"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"1,050.00"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2M1SRC0KE061982	-100.00	-30.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			0.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			536.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	MF140005	BOLT M6x1x16	2.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			20.01	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	ID312453	clamp exhaust	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73079210		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"1,385.00"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Misc. Labor	0117350099	SUB AXLE BUS PRESSING CHARGES ( TK LATHE	9.746	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,603.95"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"6,612.66"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	IA333118	"SHIM, KINGPINHD 0.65MM THK"	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			55.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	IE319391	VISCOTRONIC & OIL THERMOSTAT CONTROLLER	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			"7,875.00"	0.00	0.00	"5,098.73"	"5,098.73"	"6,673.73"	"6,673.73"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				85369090		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"7,875.00"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84812000		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			"2,880.00"	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	Paid	Local Parts	LP1000028	fuse wiring	2.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			0.00	0.00	0.00	0.00	0.00	17.00	34.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0KE061982	-100.00	-34.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			0.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0KE061982	-100.00	-33.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			0.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	IA333119	"SHIM, KINGPINHD 0.7MM THk"	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			55.00	PSN Automotive Marketing
3794	4008937612	Running Repair	08-11-2025	3007798463	3794122505788	08-11-2025	TN12AD8851	HD  Truck	Satyananda S	AMC	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Bangalore	19-06-2019	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		667084	11:53:22	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2M1SRC0KE061982	0.00	0.00	Pro 6031 S CBC RHD BS4 NGB ABS 31FT			160.00	PSN Automotive Marketing
3794	4008925874	Presale	07-11-2025	3007798600	3794122505789	08-11-2025		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	3007798600	3794122505789	08-11-2025		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	3007798600	3794122505789	08-11-2025		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	4008925874	Presale	07-11-2025	3007798600	3794122505789	08-11-2025		LD Truck	Madhusudhan A L	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	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	"1,311.00"	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			"1,546.98"	PSN Automotive Marketing
3794	4008940246	Running Repair	08-11-2025	3007798814	3794122505790	08-11-2025	KA53B5406	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189545	17:06:54	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		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*	2008668557	08-11-2025	54.18	PSN Automotive Marketing
3794	4008940246	Running Repair	08-11-2025	3007798814	3794122505790	08-11-2025	KA53B5406	LD Bus	Sathish Murugan	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189545	17:06:54	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		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*	2008668557	08-11-2025	882.06	PSN Automotive Marketing
3794	4008940246	Running Repair	08-11-2025	3007798814	3794122505790	08-11-2025	KA53B5406	LD Bus	Sathish Murugan	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189545	17:06:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*	2008668557	08-11-2025	529.24	PSN Automotive Marketing
3794	4008940246	Running Repair	08-11-2025	3007798814	3794122505790	08-11-2025	KA53B5406	LD Bus	Sathish Murugan	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189545	17:06:54	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		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*	2008668557	08-11-2025	264.61	PSN Automotive Marketing
3794	4008940246	Running Repair	08-11-2025	3007798814	3794122505790	08-11-2025	KA53B5406	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189545	17:06:54	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		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*	2008668557	08-11-2025	260.78	PSN Automotive Marketing
3794	4008940246	Running Repair	08-11-2025	3007798814	3794122505790	08-11-2025	KA53B5406	LD Bus	Sathish Murugan	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189545	17:06:54	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		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*	2008668557	08-11-2025	"1,594.01"	PSN Automotive Marketing
3794	4008940246	Running Repair	08-11-2025	3007798814	3794122505790	08-11-2025	KA53B5406	LD Bus	Sathish Murugan	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189545	17:06:54	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*	2008668557	08-11-2025	"1,470.00"	PSN Automotive Marketing
3794	4008940246	Running Repair	08-11-2025	3007798814	3794122505790	08-11-2025	KA53B5406	LD Bus	Sathish Murugan	Paid	Spares	IB999501	GEAR BOX BUSHING KIT	1.000	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189545	17:06:54	KM			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				87089900		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*	2008668557	08-11-2025	132.99	PSN Automotive Marketing
3794	4008940192	Running Repair	08-11-2025	3007799033	3794122505791	08-11-2025	TN85U7162	MD Truck	Ravichandran V	Paid	Misc. Labor	0117120099	SUMP BOLT TIGHTEN	1.000	Bangalore	22-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		169720	16:59:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NJ214247	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008668718	08-11-2025	678.50	PSN Automotive Marketing
3794	4008940192	Running Repair	08-11-2025	3007799033	3794122505791	08-11-2025	TN85U7162	MD Truck	Ravichandran V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	22-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		169720	16:59:08	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	22	Tamil Nadu	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NJ214247	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008668718	08-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008940192	Running Repair	08-11-2025	3007799033	3794122505791	08-11-2025	TN85U7162	MD Truck	Ravichandran V	Paid	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.200	Bangalore	22-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		169720	16:59:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	"1,265.00"	0.00	18.00	0.00	0.00	227.70	"1,492.70"	0.00	22	Tamil Nadu	0.00	"1,492.70"	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NJ214247	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008668718	08-11-2025	"1,492.70"	PSN Automotive Marketing
3794	4008940192	Running Repair	08-11-2025	3007799033	3794122505791	08-11-2025	TN85U7162	MD Truck	Ravichandran V	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	22-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		169720	16:59:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NJ214247	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008668718	08-11-2025	678.50	PSN Automotive Marketing
3794	4008940192	Running Repair	08-11-2025	3007799033	3794122505791	08-11-2025	TN85U7162	MD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	22-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		169720	16:59:08	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	22	Tamil Nadu	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2H3MRC0NJ214247	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008668718	08-11-2025	28.32	PSN Automotive Marketing
3794	4008940192	Running Repair	08-11-2025	3007799033	3794122505791	08-11-2025	TN85U7162	MD Truck	Ravichandran V	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	22-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		169720	16:59:08	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	18.00	0.00	0.00	22.88	150.00	0.00	22	Tamil Nadu	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2H3MRC0NJ214247	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008668718	08-11-2025	150.00	PSN Automotive Marketing
3794	4008940192	Running Repair	08-11-2025	3007799033	3794122505791	08-11-2025	TN85U7162	MD Truck	Ravichandran V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	22-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		169720	16:59:08	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	22	Tamil Nadu	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2H3MRC0NJ214247	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008668718	08-11-2025	180.00	PSN Automotive Marketing
3794	4008919780	Running Repair	04-11-2025	3007799037	3794122505792	08-11-2025	KA08A1800	LD Truck		Goodwill ClaimCommercial	Outside Labor	0117444444	DIFFIRENTIAL TUBE LATHE WORK	14.463	Bangalore	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		118417	20:29:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,593.08"	"3,796.54"	0.00	0.00	9.00	9.00	683.38	"4,479.92"	0.00	10	Karnataka	0.00	"4,479.92"	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008650716	04-11-2025	"8,959.84"	PSN Automotive Marketing
3794	4008919780	Running Repair	04-11-2025	3007799037	3794122505792	08-11-2025	KA08A1800	LD Truck	Anush V	Goodwill ClaimCommercial	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Bangalore	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		118417	20:29:15	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	593.24	0.00	0.00	9.00	9.00	106.78	700.02	0.00	10	Karnataka	0.00	700.02	0.00	0.00	0.00	0					0.00				27101974		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008650716	04-11-2025	"1,400.00"	PSN Automotive Marketing
3794	4008919780	Running Repair	04-11-2025	3007799037	3794122505792	08-11-2025	KA08A1800	LD Truck	Anush V	Goodwill ClaimCommercial	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		118417	20:29:15	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	173.74	0.00	0.00	9.00	9.00	31.28	205.02	0.00	10	Karnataka	0.00	205.02	0.00	0.00	0.00	0					0.00				84879000		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008650716	04-11-2025	410.00	PSN Automotive Marketing
3794	4008919780	Running Repair	04-11-2025	3007799037	3794122505792	08-11-2025	KA08A1800	LD Truck	Anush V	Goodwill ClaimCommercial	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Bangalore	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		118417	20:29:15	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				84879000		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008650716	04-11-2025	130.01	PSN Automotive Marketing
3794	4008919780	Running Repair	04-11-2025	3007799037	3794122505792	08-11-2025	KA08A1800	LD Truck	Anush V	Goodwill ClaimCommercial	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		118417	20:29:15	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008650716	04-11-2025	130.02	PSN Automotive Marketing
3794	4008919780	Running Repair	04-11-2025	3007799037	3794122505792	08-11-2025	KA08A1800	LD Truck	Anush V	Goodwill ClaimCommercial	Spares	IA205289	CIRCLIP (MCV)	1.000	Bangalore	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		118417	20:29:15	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008650716	04-11-2025	46.00	PSN Automotive Marketing
3794	4008919780	Running Repair	04-11-2025	3007799037	3794122505792	08-11-2025	KA08A1800	LD Truck	Anush V	Goodwill ClaimCommercial	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		118417	20:29:15	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	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				32141000		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008650716	04-11-2025	180.00	PSN Automotive Marketing
3794	4008919780	Running Repair	04-11-2025	3007799037	3794122505792	08-11-2025	KA08A1800	LD Truck	Anush V	Goodwill ClaimCommercial	Labor Value	0110276221	DIFFERENTIAL CASE...REPLACEMENT	6.500	Bangalore	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		118417	20:29:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008650716	04-11-2025	"4,410.26"	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	"1,299.98"	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	90.30	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	709.01	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	"1,749.99"	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	373.17	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	101.77	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	203.56	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	882.06	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				90318000		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	459.99	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	203.56	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	203.56	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	407.10	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	339.26	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	441.03	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	203.56	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	203.56	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	156.05	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	271.40	PSN Automotive Marketing
3794	4008938135	Running Repair	08-11-2025	3007799056	3794122505793	08-11-2025	KA51AG0509	LD Truck	Harisha T L	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-09-2020	JAWAHAR SERVICE STATION	0012586212	JAWAHAR SERVICE STATION	SOUTH-2	Retail/ Fleet Owner	0012586212		95644	12:38:45	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		MC2EBGRC0LJ470063	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008668862	08-11-2025	339.26	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			"3,069.99"	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	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		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			"2,948.02"	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			"1,749.99"	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			"1,299.98"	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			830.02	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	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		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			90.30	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	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		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			240.01	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			240.01	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	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		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			"2,594.99"	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	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		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			405.00	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			159.99	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Spares	ID327427	ASSY PIPE FRONT	1.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			"4,733.00"	0.00	0.00	"3,064.42"	"3,064.42"	"4,011.02"	"4,011.02"	"4,011.02"	0.00	0.00	9.00	9.00	721.98	"4,733.00"	0.00	10	Karnataka	0.00	"4,733.00"	0.00	0.00	0.00	0					0.00				87089200		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			"4,733.00"	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Spares	IB002868	LAMP RR. COMBINATION RH	2.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			"1,070.00"	0.00	0.00	692.78	"1,385.56"	906.78	"1,813.56"	"1,813.56"	0.00	0.00	9.00	9.00	326.44	"2,140.00"	0.00	10	Karnataka	0.00	"2,140.00"	0.00	0.00	0.00	0					0.00				85122010		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			"2,140.00"	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			38.94	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Spares	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			465.00	0.00	0.00	301.07	602.14	394.07	788.14	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	10	Karnataka	0.00	930.00	0.00	0.00	0.00	0					0.00				85122010		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			930.00	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	10	Karnataka	0.00	21.24	0.00	0.00	0.00	0					0.00				84822011		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			21.24	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			373.17	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			339.26	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			271.40	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			563.15	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	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		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			101.77	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			203.56	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			169.63	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	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		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			441.03	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	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		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			135.70	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			203.56	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			271.40	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			156.05	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			203.56	PSN Automotive Marketing
3794	4008937289	Running Repair	08-11-2025	3007799265	3794122505794	08-11-2025	KA51AE2197	LD Truck	Venugopal M	Paid	Labor Value	0102541311	RR.COMBN.LAMP ASSY..REPL(ALL)	0.400	Bangalore	30-06-2019	STCS LOGISTICS	0010953798	STCS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010953798		485010	11:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0KF444948	0.00	0.00	Pro1059 E CBC 14FT RHD BS4 NG HB PS NGB			271.40	PSN Automotive Marketing
3794	4008937710	Running Repair	08-11-2025	3007799390	3794122505795	08-11-2025	KA03AN5257	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IE315946	STARTER RELAY 12V	1.000	Bangalore	28-02-2025	SUGANDAR LIGHT HOUSE	0012781816	SUGANDAR LIGHT	SOUTH-2	Retail/ Fleet Owner	0012781816		5945	12:00:31	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85364100		MC2ERLRC0TAB16722	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			"1,090.01"	PSN Automotive Marketing
3794	4008937710	Running Repair	08-11-2025	3007799390	3794122505795	08-11-2025	KA03AN5257	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	28-02-2025	SUGANDAR LIGHT HOUSE	0012781816	SUGANDAR LIGHT	SOUTH-2	Retail/ Fleet Owner	0012781816		5945	12:00:31	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	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		MC2ERLRC0TAB16722	-100.00	-33.00	Pro2110 L CBC 24FT BSVI NGB R 6S			0.00	PSN Automotive Marketing
3794	4008937710	Running Repair	08-11-2025	3007799390	3794122505795	08-11-2025	KA03AN5257	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	28-02-2025	SUGANDAR LIGHT HOUSE	0012781816	SUGANDAR LIGHT	SOUTH-2	Retail/ Fleet Owner	0012781816		5945	12:00:31	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		MC2ERLRC0TAB16722	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			271.40	PSN Automotive Marketing
3794	4008937710	Running Repair	08-11-2025	3007799390	3794122505795	08-11-2025	KA03AN5257	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-02-2025	SUGANDAR LIGHT HOUSE	0012781816	SUGANDAR LIGHT	SOUTH-2	Retail/ Fleet Owner	0012781816		5945	12:00:31	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		MC2ERLRC0TAB16722	-100.00	-5.75	Pro2110 L CBC 24FT BSVI NGB R 6S			0.00	PSN Automotive Marketing
3794	4008937710	Running Repair	08-11-2025	3007799390	3794122505795	08-11-2025	KA03AN5257	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	28-02-2025	SUGANDAR LIGHT HOUSE	0012781816	SUGANDAR LIGHT	SOUTH-2	Retail/ Fleet Owner	0012781816		5945	12:00:31	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		MC2ERLRC0TAB16722	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			203.56	PSN Automotive Marketing
3794	4008937710	Running Repair	08-11-2025	3007799390	3794122505795	08-11-2025	KA03AN5257	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-02-2025	SUGANDAR LIGHT HOUSE	0012781816	SUGANDAR LIGHT	SOUTH-2	Retail/ Fleet Owner	0012781816		5945	12:00:31	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		MC2ERLRC0TAB16722	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008939391	Running Repair	08-11-2025	3007799407	3794122505796	08-11-2025	KA53AA2664	LD Bus	Harisha T L	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Bangalore	30-06-2020	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		39714	15:25:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464601	0.00	0.00	2075 H SRL SCL3x2 GPS BS6	2008667630	08-11-2025	542.80	PSN Automotive Marketing
3794	4008939391	Running Repair	08-11-2025	3007799407	3794122505796	08-11-2025	KA53AA2664	LD Bus	Harisha T L	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	30-06-2020	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		39714	15:25:05	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	10	Karnataka	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LC464601	0.00	0.00	2075 H SRL SCL3x2 GPS BS6	2008667630	08-11-2025	"5,157.00"	PSN Automotive Marketing
3794	4008939391	Running Repair	08-11-2025	3007799407	3794122505796	08-11-2025	KA53AA2664	LD Bus	Harisha T L	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-06-2020	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		39714	15:25:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464601	0.00	0.00	2075 H SRL SCL3x2 GPS BS6	2008667630	08-11-2025	407.10	PSN Automotive Marketing
3794	4008939391	Running Repair	08-11-2025	3007799407	3794122505796	08-11-2025	KA53AA2664	LD Bus	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-06-2020	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		39714	15:25:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464601	0.00	0.00	2075 H SRL SCL3x2 GPS BS6	2008667630	08-11-2025	441.03	PSN Automotive Marketing
3794	4008939391	Running Repair	08-11-2025	3007799407	3794122505796	08-11-2025	KA53AA2664	LD Bus	Harisha T L	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-06-2020	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		39714	15:25:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464601	0.00	0.00	2075 H SRL SCL3x2 GPS BS6	2008667630	08-11-2025	203.56	PSN Automotive Marketing
3794	4008939391	Running Repair	08-11-2025	3007799407	3794122505796	08-11-2025	KA53AA2664	LD Bus	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	30-06-2020	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		39714	15:25:05	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		MC2FCHRT0LC464601	0.00	0.00	2075 H SRL SCL3x2 GPS BS6	2008667630	08-11-2025	630.00	PSN Automotive Marketing
3794	4008939391	Running Repair	08-11-2025	3007799407	3794122505796	08-11-2025	KA53AA2664	LD Bus	Harisha T L	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-06-2020	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		39714	15:25:05	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		MC2FCHRT0LC464601	0.00	0.00	2075 H SRL SCL3x2 GPS BS6	2008667630	08-11-2025	257.24	PSN Automotive Marketing
3794	4008939391	Running Repair	08-11-2025	3007799407	3794122505796	08-11-2025	KA53AA2664	LD Bus	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-06-2020	AUXILLIUM SCHOOL	0011239280	AUXILLIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011239280		39714	15:25:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464601	0.00	0.00	2075 H SRL SCL3x2 GPS BS6	2008667630	08-11-2025	203.56	PSN Automotive Marketing
3794	4008940680	Free Service	08-11-2025	3007799572	3794162501460	08-11-2025	KA53AB8440	MD Truck	Sathish Murugan	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		31656	18:13:45	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	37405238					0.00				998714		MC2ERHRC0RHB15002	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008669360	08-11-2025	0.00	PSN Automotive Marketing
3794	4008940680	Free Service	08-11-2025	3007799572	3794162501460	08-11-2025	KA53AB8440	MD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		31656	18:13:45	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		MC2ERHRC0RHB15002	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008669360	08-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008940680	Free Service	08-11-2025	3007799572	3794162501460	08-11-2025	KA53AB8440	MD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		31656	18:13:45	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		MC2ERHRC0RHB15002	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008669360	08-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008940680	Free Service	08-11-2025	3007799572	3794162501460	08-11-2025	KA53AB8440	MD Truck	Sathish Murugan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		31656	18:13:45	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		MC2ERHRC0RHB15002	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008669360	08-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008940680	Free Service	08-11-2025	3007799572	3794162501460	08-11-2025	KA53AB8440	MD Truck	Sathish Murugan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		31656	18:13:45	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		MC2ERHRC0RHB15002	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008669360	08-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008940680	Free Service	08-11-2025	3007799572	3794162501460	08-11-2025	KA53AB8440	MD Truck	Sathish Murugan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		31656	18:13:45	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		MC2ERHRC0RHB15002	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008669360	08-11-2025	783.00	PSN Automotive Marketing
3794	4008940680	Free Service	08-11-2025	3007799572	3794162501460	08-11-2025	KA53AB8440	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		31656	18:13:45	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		MC2ERHRC0RHB15002	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008669360	08-11-2025	90.30	PSN Automotive Marketing
3794	4008935841	Breakdown Order	07-11-2025	3007799592	3794122505797	08-11-2025	NL01AJ7800	HD  Truck	Faizanalam Angadi .	Warranty	Spares	2223477623	RELAY KIT	1.000	Bangalore	18-03-2025	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		87957	23:13:47	KM			"2,728.00"	0.00	0.00	"1,766.26"	"1,766.26"	"2,311.86"	"2,311.86"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				85119000		MC2BKERC0TA122842	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			"2,727.99"	PSN Automotive Marketing
3794	4008935841	Breakdown Order	07-11-2025	3007799592	3794122505797	08-11-2025	NL01AJ7800	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	18-03-2025	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		87957	23:13:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0TA122842	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			203.55	PSN Automotive Marketing
3794	4008935841	Breakdown Order	07-11-2025	3007799592	3794122505797	08-11-2025	NL01AJ7800	HD  Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Bangalore	18-03-2025	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		87957	23:13:47	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0TA122842	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			472.00	PSN Automotive Marketing
3794	4008935841	Breakdown Order	07-11-2025	3007799592	3794122505797	08-11-2025	NL01AJ7800	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	8.000	Bangalore	18-03-2025	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		87957	23:13:47	KM			15.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0TA122842	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			141.60	PSN Automotive Marketing
3794	4008939334	Free Service	08-11-2025	3007799619	3794162501461	08-11-2025	KA01AQ3301	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		183264	15:19:10	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		MC2ERLRC0RGB14425	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008669407	08-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008939334	Free Service	08-11-2025	3007799619	3794162501461	08-11-2025	KA01AQ3301	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		183264	15:19:10	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		MC2ERLRC0RGB14425	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008669407	08-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008939334	Free Service	08-11-2025	3007799619	3794162501461	08-11-2025	KA01AQ3301	MD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		183264	15:19:10	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		MC2ERLRC0RGB14425	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008669407	08-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008939334	Free Service	08-11-2025	3007799619	3794162501461	08-11-2025	KA01AQ3301	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		183264	15:19:10	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		MC2ERLRC0RGB14425	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008669407	08-11-2025	783.00	PSN Automotive Marketing
3794	4008939334	Free Service	08-11-2025	3007799619	3794162501461	08-11-2025	KA01AQ3301	MD Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		183264	15:19:10	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		MC2ERLRC0RGB14425	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008669407	08-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008939334	Free Service	08-11-2025	3007799619	3794162501461	08-11-2025	KA01AQ3301	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		183264	15:19:10	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		MC2ERLRC0RGB14425	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008669407	08-11-2025	90.30	PSN Automotive Marketing
3794	4008939334	Free Service	08-11-2025	3007799619	3794162501461	08-11-2025	KA01AQ3301	MD Truck	Baba Fakruddin	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		183264	15:19:10	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	27591693					0.00				998714		MC2ERLRC0RGB14425	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008669407	08-11-2025	0.00	PSN Automotive Marketing
3794	4008939334	Free Service	08-11-2025	3007799620	3794162501462	08-11-2025	KA01AQ3301	MD Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		183264	15:19:10	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		MC2ERLRC0RGB14425	-100.00	-5.75	Pro2110 L CBC 24FT BSVI NGB R 6S	2008669407	08-11-2025	0.00	PSN Automotive Marketing
3794	4008939898	Running Repair	08-11-2025	3007799640	3794122505798	08-11-2025	KA02AJ8997	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	DPF REPLACEMENT	3.890	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		200803	16:20:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,236.75"	"2,124.91"	0.00	0.00	9.00	9.00	382.48	"2,507.39"	0.00	10	Karnataka	0.00	"2,507.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09346	-5.00	-111.84	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008669439	08-11-2025	"2,507.39"	PSN Automotive Marketing
3794	4008939898	Running Repair	08-11-2025	3007799640	3794122505798	08-11-2025	KA02AJ8997	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		200803	16:20:22	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		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008669439	08-11-2025	28.32	PSN Automotive Marketing
3794	4008939898	Running Repair	08-11-2025	3007799640	3794122505798	08-11-2025	KA02AJ8997	MD Truck	Faizanalam Angadi .	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		200803	16:20:22	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		MC2ERHRC0PKB09346	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008669439	08-11-2025	"1,464.00"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID380401	7TH GEAR NRB	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			674.99	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			360.00	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"8,753.00"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			835.01	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			861.00	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			205.01	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			180.60	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID380909	Drive Pinion	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"7,084.01"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"3,323.00"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"1,280.01"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			22.99	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			30.00	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	2.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			"5,821.00"	0.00	0.00	"3,768.85"	"7,537.70"	"4,933.05"	"9,866.10"	"9,866.10"	0.00	0.00	9.00	9.00	"1,775.90"	"11,642.00"	0.00	10	Karnataka	0.00	"11,642.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"11,642.00"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"2,599.96"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"3,095.00"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			56.64	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IC357455	SPRING CAM END	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			"1,009.00"	0.00	0.00	653.28	653.28	855.08	855.08	855.08	0.00	0.00	9.00	9.00	153.92	"1,009.00"	0.00	10	Karnataka	0.00	"1,009.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"1,009.00"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			38.94	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID205287	BEARING 1ST SPEED	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	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				84824000		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"1,430.00"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			610.66	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"2,306.90"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"2,849.70"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"7,463.50"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"5,024.02"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	1.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			"2,986.00"	0.00	0.00	"1,933.31"	"1,933.31"	"2,530.51"	"2,530.51"	0.00	0.00	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"2,986.01"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007799647	3794122505799	08-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	30-06-2023	MEERASAB MULTANI	0012121217	MEERASAB MULTANI	SOUTH-2	Retail/ Fleet Owner	0012121217		78102	18:11:27	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	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		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"7,696.00"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	542.80	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Spares	IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			"3,035.00"	0.00	0.00	"1,965.03"	"1,965.03"	"2,572.03"	"2,572.03"	"2,572.03"	0.00	0.00	9.00	9.00	462.96	"3,034.99"	0.00	10	Karnataka	0.00	"3,034.99"	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"3,034.99"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	5.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"2,925.75"	"2,925.75"	0.00	0.00	9.00	9.00	526.64	"3,452.39"	0.00	10	Karnataka	0.00	"3,452.39"	0.00	0.00	0.00	0					0.00				27101990		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"3,452.39"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"11,271.18"	0.00	0.00	9.00	9.00	"2,028.82"	"13,300.00"	0.00	10	Karnataka	0.00	"13,300.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"13,300.00"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,891.91"	"2,891.91"	0.00	0.00	9.00	9.00	520.54	"3,412.45"	0.00	10	Karnataka	0.00	"3,412.45"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"3,412.45"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Spares	ID801676	MAGNETIC PLUG	1.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	175.01	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"3,500.00"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"1,730.00"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"1,934.99"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	10	Karnataka	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"1,902.99"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	10	Karnataka	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"6,078.99"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"5,886.39"	0.00	0.00	9.00	9.00	"1,059.56"	"6,945.95"	0.00	10	Karnataka	0.00	"6,945.95"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"6,945.95"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	180.60	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	339.26	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	339.26	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	203.56	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	203.56	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	10	Karnataka	0.00	461.38	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	461.38	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	203.56	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	407.10	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	7.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	10	Karnataka	0.00	"4,749.50"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"4,749.50"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			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		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008940666	Preventive Maintenance	08-11-2025	3007799650	3794122505800	08-11-2025	KA53AA9795	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0121PM9K	PREVENTIVE MAINTENANCE LABOUR -9K.HR	10.400	Bangalore	20-04-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8215	18:08:59	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"	"5,980.00"	0.00	0.00	9.00	9.00	"1,076.40"	"7,056.40"	0.00	10	Karnataka	0.00	"7,056.40"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088127	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008669442	08-11-2025	"7,056.40"	PSN Automotive Marketing
3794	4008921864	Breakdown Order	05-11-2025	3007799742	3794122505801	08-11-2025	TN12P5358	HD  Truck		Paid	Outside Labor	0117444441	PORTER CHARGES	0.404	Bangalore	26-07-2016	ARL EXPRESS LOGISTICS PRIVATE LTD	0011948746	ARL EXPRESS LOGISTICS PRIVATE LTD	SOUTH-2	Retail/ Fleet Owner	0011948746		368648	12:11:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	212.10	212.10	0.00	18.00	0.00	0.00	38.18	250.28	0.00	22	Tamil Nadu	0.00	250.28	0.00	0.00	0.00	0					0.00				998714		MC2K1MRC0GE049954	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N ABS	2008651720	05-11-2025	250.28	PSN Automotive Marketing
3794	4008921864	Breakdown Order	05-11-2025	3007799742	3794122505801	08-11-2025	TN12P5358	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	Bangalore	26-07-2016	ARL EXPRESS LOGISTICS PRIVATE LTD	0011948746	ARL EXPRESS LOGISTICS PRIVATE LTD	SOUTH-2	Retail/ Fleet Owner	0011948746		368648	12:11:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	22	Tamil Nadu	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2K1MRC0GE049954	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N ABS	2008651720	05-11-2025	882.05	PSN Automotive Marketing
3794	4008921864	Breakdown Order	05-11-2025	3007799742	3794122505801	08-11-2025	TN12P5358	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGERS	2.948	Bangalore	26-07-2016	ARL EXPRESS LOGISTICS PRIVATE LTD	0011948746	ARL EXPRESS LOGISTICS PRIVATE LTD	SOUTH-2	Retail/ Fleet Owner	0011948746		368648	12:11:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	"1,695.10"	0.00	18.00	0.00	0.00	305.12	"2,000.22"	0.00	22	Tamil Nadu	0.00	"2,000.22"	0.00	0.00	0.00	0					0.00				998714		MC2K1MRC0GE049954	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N ABS	2008651720	05-11-2025	"2,000.22"	PSN Automotive Marketing
3794	4008921864	Breakdown Order	05-11-2025	3007799742	3794122505801	08-11-2025	TN12P5358	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE  VAN CHARGE	4.964	Bangalore	26-07-2016	ARL EXPRESS LOGISTICS PRIVATE LTD	0011948746	ARL EXPRESS LOGISTICS PRIVATE LTD	SOUTH-2	Retail/ Fleet Owner	0011948746		368648	12:11:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,854.30"	"2,854.30"	0.00	18.00	0.00	0.00	513.77	"3,368.07"	0.00	22	Tamil Nadu	0.00	"3,368.07"	0.00	0.00	0.00	0					0.00				998714		MC2K1MRC0GE049954	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N ABS	2008651720	05-11-2025	"3,368.07"	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	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		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	882.06	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	407.10	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	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		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	"3,121.10"	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	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		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	90.30	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	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		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	709.01	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	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		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	28.32	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73182400		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	89.98	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	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				73182400		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	20.02	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Spares	IM301013	Shim Kit	3.000	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	96.00	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	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		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	20.02	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	304.02	PSN Automotive Marketing
3794	4008940902	Running Repair	08-11-2025	3007799764	3794122505802	08-11-2025	KA53AA1629	LD Bus	Baba Fakruddin	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	29-02-2020	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	SOUTH-2	Retail/ Fleet Owner	0010160903		55769	19:28:11	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2A5HRT0LA461108	0.00	0.00	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	2008669575	08-11-2025	920.00	PSN Automotive Marketing
3794	4008940900	Running Repair	08-11-2025	3007799807	3794122505803	08-11-2025	TN29CF5428	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	11-07-2025	SENTHIL RAJAMANI	0012971554	SENTHIL RAJAMANI	SOUTH-2	Retail/ Fleet Owner	0012971554		25406	19:26:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	22	Tamil Nadu	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TDB19374	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	2008669621	08-11-2025	542.80	PSN Automotive Marketing
3794	4008940900	Running Repair	08-11-2025	3007799807	3794122505803	08-11-2025	TN29CF5428	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	11-07-2025	SENTHIL RAJAMANI	0012971554	SENTHIL RAJAMANI	SOUTH-2	Retail/ Fleet Owner	0012971554		25406	19:26:33	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	22	Tamil Nadu	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TDB19374	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	2008669621	08-11-2025	271.40	PSN Automotive Marketing
3794	4008940900	Running Repair	08-11-2025	3007799807	3794122505803	08-11-2025	TN29CF5428	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	11-07-2025	SENTHIL RAJAMANI	0012971554	SENTHIL RAJAMANI	SOUTH-2	Retail/ Fleet Owner	0012971554		25406	19:26:33	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	22	Tamil Nadu	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TDB19374	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	2008669621	08-11-2025	339.25	PSN Automotive Marketing
3794	4008940900	Running Repair	08-11-2025	3007799807	3794122505803	08-11-2025	TN29CF5428	MD Truck	Farooq A Chittekhan	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	11-07-2025	SENTHIL RAJAMANI	0012971554	SENTHIL RAJAMANI	SOUTH-2	Retail/ Fleet Owner	0012971554		25406	19:26:33	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	18.00	0.00	0.00	107.54	705.00	0.00	22	Tamil Nadu	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERLRC0TDB19374	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	2008669621	08-11-2025	705.00	PSN Automotive Marketing
3794	4008940900	Running Repair	08-11-2025	3007799807	3794122505803	08-11-2025	TN29CF5428	MD Truck	Farooq A Chittekhan	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	11-07-2025	SENTHIL RAJAMANI	0012971554	SENTHIL RAJAMANI	SOUTH-2	Retail/ Fleet Owner	0012971554		25406	19:26:33	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	22	Tamil Nadu	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0TDB19374	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	2008669621	08-11-2025	"1,635.00"	PSN Automotive Marketing
3794	4008940900	Running Repair	08-11-2025	3007799807	3794122505803	08-11-2025	TN29CF5428	MD Truck	Farooq A Chittekhan	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	11-07-2025	SENTHIL RAJAMANI	0012971554	SENTHIL RAJAMANI	SOUTH-2	Retail/ Fleet Owner	0012971554		25406	19:26:33	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	22	Tamil Nadu	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0TDB19374	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	2008669621	08-11-2025	"1,425.00"	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	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	07	Haryana	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	339.25	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	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	07	Haryana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	441.03	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101137024	WATER SEPERATOR O-RING REPLACEMENT	0.230	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	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	07	Haryana	0.00	156.06	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	156.06	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	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	07	Haryana	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	271.40	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	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	07	Haryana	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	373.18	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	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	07	Haryana	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	339.25	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	1.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	07	Haryana	0.00	20.00	0.00	0.00	0.00	0					0.00				84849000		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	20.00	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Spares	ID345850	HOSE CLAMP	2.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	07	Haryana	0.00	240.01	0.00	0.00	0.00	0					0.00				73261100		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	240.01	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	07	Haryana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	90.30	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	18.00	0.00	0.00	368.54	"2,415.98"	0.00	07	Haryana	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	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	18.00	0.00	0.00	624.66	"4,095.00"	0.00	07	Haryana	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008940966	Preventive Maintenance	08-11-2025	3007799846	3794122505804	08-11-2025	KA51AG2808	LD Truck	Faizanalam Angadi .	Paid	Spares	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		75907	20:27:16	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	18.00	0.00	0.00	57.20	375.00	0.00	07	Haryana	0.00	375.00	0.00	0.00	0.00	0					0.00				40091100		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008669680	08-11-2025	375.00	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	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		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"3,121.10"	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,469.74"	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	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		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,035.50"	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			203.56	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	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		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			90.30	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	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		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			20.02	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Spares	IC358363	BRAKE LINING (320X110)	2.000	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	KM			"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	"1,872.88"	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	10	Karnataka	0.00	"2,210.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,210.00"	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			64.00	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Spares	IA349855	COTTER PIN	2.000	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	10	Karnataka	0.00	248.02	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			248.02	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,201.70"	0.00	0.00	9.00	9.00	216.30	"1,418.00"	0.00	10	Karnataka	0.00	"1,418.00"	0.00	0.00	0.00	0					0.00				87149100		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,418.00"	PSN Automotive Marketing
3794	4008941288	Running Repair	09-11-2025	3007800351	3794122505805	09-11-2025	KA53AA6892	LD Truck	Manjunath  Naik	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	1.000	Bangalore	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	0010814801	ALL BROTHERS PASTRIES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010814801		183545	10:19:03	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				84828000		MC2EFCRC0NAB11135	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			459.99	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117170099	Urea level sensor Filter Replacement	0.500	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	339.26	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	441.03	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	203.56	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	156.05	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	271.40	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	339.26	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	373.17	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	783.00	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	730.00	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008941611	Preventive Maintenance	09-11-2025	3007800353	3794122505806	09-11-2025	KA08A1838	MD Truck	Faizanalam Angadi .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-11-2020	PRAVEEN KUMAR P S/O PILLAPPA	0011747592	PRAVEEN KUMAR P S/O PILLAPPA	SOUTH-2	Retail/ Fleet Owner	0011747592		30526	11:47:07	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		MC2ERLRC0LK180745	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008670115	09-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008941626	Running Repair	09-11-2025	3007800725	3794122505807	09-11-2025	KA01AL9590	HD  Truck	Baba Fakruddin	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-10-2020	AYJAZ PASHA S	0011389811	AYJAZ PASHA S	SOUTH-2	Retail/ Fleet Owner	0011389811		223282	11:49:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,342.26"	0.00	0.00	9.00	9.00	421.60	"2,763.86"	0.00	10	Karnataka	0.00	"2,763.86"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LG066613	-3.70	-89.99	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008670449	09-11-2025	"2,763.86"	PSN Automotive Marketing
3794	4008941626	Running Repair	09-11-2025	3007800725	3794122505807	09-11-2025	KA01AL9590	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-10-2020	AYJAZ PASHA S	0011389811	AYJAZ PASHA S	SOUTH-2	Retail/ Fleet Owner	0011389811		223282	11:49:40	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		MC2CAJRC0LG066613	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008670449	09-11-2025	28.32	PSN Automotive Marketing
3794	4008941626	Running Repair	09-11-2025	3007800725	3794122505807	09-11-2025	KA01AL9590	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2020	AYJAZ PASHA S	0011389811	AYJAZ PASHA S	SOUTH-2	Retail/ Fleet Owner	0011389811		223282	11:49:40	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		MC2CAJRC0LG066613	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008670449	09-11-2025	90.30	PSN Automotive Marketing
3794	4008941626	Running Repair	09-11-2025	3007800725	3794122505807	09-11-2025	KA01AL9590	HD  Truck	Baba Fakruddin	Paid	Spares	ID335097	GASKET EXHAUST	2.000	Bangalore	31-10-2020	AYJAZ PASHA S	0011389811	AYJAZ PASHA S	SOUTH-2	Retail/ Fleet Owner	0011389811		223282	11:49:40	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0LG066613	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008670449	09-11-2025	320.02	PSN Automotive Marketing
3794	4008941626	Running Repair	09-11-2025	3007800725	3794122505807	09-11-2025	KA01AL9590	HD  Truck	Baba Fakruddin	Paid	Spares	ID358353	STRAP DPF 9.5 INCH	2.000	Bangalore	31-10-2020	AYJAZ PASHA S	0011389811	AYJAZ PASHA S	SOUTH-2	Retail/ Fleet Owner	0011389811		223282	11:49:40	KM			"1,899.00"	0.00	0.00	"1,229.52"	"2,459.04"	"1,609.32"	"3,218.64"	"3,218.64"	0.00	0.00	9.00	9.00	579.36	"3,798.00"	0.00	10	Karnataka	0.00	"3,798.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LG066613	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008670449	09-11-2025	"3,798.00"	PSN Automotive Marketing
3794	4008941626	Running Repair	09-11-2025	3007800725	3794122505807	09-11-2025	KA01AL9590	HD  Truck	Baba Fakruddin	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-10-2020	AYJAZ PASHA S	0011389811	AYJAZ PASHA S	SOUTH-2	Retail/ Fleet Owner	0011389811		223282	11:49:40	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LG066613	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008670449	09-11-2025	"1,000.00"	PSN Automotive Marketing
3794	4008942159	Running Repair	09-11-2025	3007800918	3794122505808	09-11-2025	NL01AF2200	HD  Truck	Baba Fakruddin	AMC	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		636835	14:44:39	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072491	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"14,906.00"	PSN Automotive Marketing
3794	4008942159	Running Repair	09-11-2025	3007800918	3794122505808	09-11-2025	NL01AF2200	HD  Truck	Baba Fakruddin	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		636835	14:44:39	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072491	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			682.00	PSN Automotive Marketing
3794	4008942159	Running Repair	09-11-2025	3007800918	3794122505808	09-11-2025	NL01AF2200	HD  Truck	Baba Fakruddin	AMC	Spares	ID374959	GASKET_10.5	1.000	Bangalore	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		636835	14:44:39	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072491	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"1,000.00"	PSN Automotive Marketing
3794	4008942159	Running Repair	09-11-2025	3007800918	3794122505808	09-11-2025	NL01AF2200	HD  Truck	Baba Fakruddin	AMC	Spares	IA235487	AUTO SLACK ADJUSTER 140	1.000	Bangalore	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		636835	14:44:39	KM			"4,632.00"	0.00	0.00	"2,999.02"	"2,999.02"	"3,925.42"	"3,925.42"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072491	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"4,632.00"	PSN Automotive Marketing
3794	4008942159	Running Repair	09-11-2025	3007800918	3794122505808	09-11-2025	NL01AF2200	HD  Truck	Baba Fakruddin	AMC	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		636835	14:44:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072491	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			563.16	PSN Automotive Marketing
3794	4008942159	Running Repair	09-11-2025	3007800918	3794122505808	09-11-2025	NL01AF2200	HD  Truck	Baba Fakruddin	AMC	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		636835	14:44:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072491	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"2,870.06"	PSN Automotive Marketing
3794	4008942159	Running Repair	09-11-2025	3007800918	3794122505808	09-11-2025	NL01AF2200	HD  Truck	Baba Fakruddin	AMC	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Bangalore	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		636835	14:44:39	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072491	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			678.50	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	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		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	203.56	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	203.56	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	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		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	203.56	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	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		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	156.05	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	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		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	271.40	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	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		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	373.17	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	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		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	339.26	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	90.30	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	160.00	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	10	Karnataka	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"1,400.00"	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"1,137.49"	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	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		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	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		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	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		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008942334	Preventive Maintenance	09-11-2025	3007801049	3794122505809	09-11-2025	KA03AK8430	LD Truck	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	28-02-2023	UMESHA C H	0012015573	UMESHA C H	SOUTH-2	Retail/ Fleet Owner	0012015573		206097	15:41:43	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		MC2EBKRC0PBB26856	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008670842	09-11-2025	"2,816.00"	PSN Automotive Marketing
