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	4008942896	Onsite	10-11-2025	3007801351	3794122505810	10-11-2025	KA51AH0123	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	Bangalore	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	0011732043	SHARANYA NARAYANI INTERNATIRANYA	SOUTH-2	Retail/ Fleet Owner	0011732043		77886	09:17:50	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		MC2FCHRT0NC504854	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			339.26	PSN Automotive Marketing
3794	4008942896	Onsite	10-11-2025	3007801351	3794122505810	10-11-2025	KA51AH0123	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	Bangalore	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	0011732043	SHARANYA NARAYANI INTERNATIRANYA	SOUTH-2	Retail/ Fleet Owner	0011732043		77886	09:17:50	KM			539.00	0.00	0.00	348.98	348.98	456.78	456.78	456.78	0.00	0.00	9.00	9.00	82.22	539.00	0.00	10	Karnataka	0.00	539.00	0.00	0.00	0.00	0					0.00				87082900		MC2FCHRT0NC504854	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			539.00	PSN Automotive Marketing
3794	4008942896	Onsite	10-11-2025	3007801351	3794122505810	10-11-2025	KA51AH0123	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	service van charges	1.500	Bangalore	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	0011732043	SHARANYA NARAYANI INTERNATIRANYA	SOUTH-2	Retail/ Fleet Owner	0011732043		77886	09:17:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC504854	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"1,017.76"	PSN Automotive Marketing
3794	4008942896	Onsite	10-11-2025	3007801351	3794122505810	10-11-2025	KA51AH0123	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.000	Bangalore	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	0011732043	SHARANYA NARAYANI INTERNATIRANYA	SOUTH-2	Retail/ Fleet Owner	0011732043		77886	09:17:50	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		MC2FCHRT0NC504854	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"1,357.00"	PSN Automotive Marketing
3794	4008937484	Onsite	08-11-2025	3007801381	3794122505811	10-11-2025	HR38AD2191	Pro 8000	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	Bangalore	25-02-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10050	11:43:41	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	10	Karnataka	0.00	"2,442.60"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0MA001670	0.00	0.00	Pro 8028XM J BS6 PW 11X20ML 20BB	2008668752	08-11-2025	"2,442.60"	PSN Automotive Marketing
3794	4008942886	Breakdown Order	10-11-2025	3007801384	3794122505812	10-11-2025	WB05A3426	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	Bangalore	28-06-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		230375	09:09:30	KM			"3,811.00"	0.00	0.00	"2,467.46"	"2,467.46"	"3,229.66"	"3,229.66"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	"2,403.05"	"2,427.08"	"3,048.27"	0	010002831918	Pending at VECV - 1	Normal Claim type	3794N251101569	0.00				87089900		MC2CASRC0RC108163	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,620.45"	PSN Automotive Marketing
3794	4008942886	Breakdown Order	10-11-2025	3007801384	3794122505812	10-11-2025	WB05A3426	HD  Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	Bangalore	28-06-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		230375	09:09:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	178.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	460.00	142.60	168.27	0	010002831918	Pending at VECV - 1	Normal Claim type	3794N251101569	0.00				998714		MC2CASRC0RC108163	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			210.34	PSN Automotive Marketing
3794	4008942886	Breakdown Order	10-11-2025	3007801384	3794122505812	10-11-2025	WB05A3426	HD  Truck	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	28-06-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		230375	09:09:30	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	200.00	800.00	944.00	0	010002831918	Pending at VECV - 1	Normal Claim type	3794N251101569	0.00				998714		MC2CASRC0RC108163	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			944.00	PSN Automotive Marketing
3794	4008942886	Breakdown Order	10-11-2025	3007801384	3794122505812	10-11-2025	WB05A3426	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	38.000	Bangalore	28-06-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		230375	09:09:30	KM			15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	22.00	836.00	986.48	0	010002831918	Pending at VECV - 1	Normal Claim type	3794N251101569	0.00				998714		MC2CASRC0RC108163	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			672.60	PSN Automotive Marketing
3794	4008902782	Breakdown Order	31-10-2025	3007801394	3794122505813	10-11-2025	KA20AC1723	HD Bus	Farooq A Chittekhan	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		350915	23:30:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002831796	Pending at Dealer - 1	Service Agreement	3794Z251100788	0.00				998714		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			944.00	PSN Automotive Marketing
3794	4008902782	Breakdown Order	31-10-2025	3007801394	3794122505813	10-11-2025	KA20AC1723	HD Bus		AMC	Misc. Labor	0117999991	Service Van Branded	37.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		350915	23:30:09	KM			15.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	814.00	960.52	0	010002831796	Pending at Dealer - 1	Service Agreement	3794Z251100788	0.00				998714		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			654.90	PSN Automotive Marketing
3794	4008902782	Breakdown Order	31-10-2025	3007801394	3794122505813	10-11-2025	KA20AC1723	HD Bus	Farooq A Chittekhan	AMC	Spares	ID321161	BRAKE FLUID DOT4	3.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		350915	23:30:09	KM			525.00	0.00	0.00	339.92	"1,019.76"	444.92	"1,334.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,268.01"	"1,496.25"	0	010002831796	Pending at Dealer - 1	Service Agreement	3794Z251100788	0.00				87089900		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"1,575.02"	PSN Automotive Marketing
3794	4008902782	Breakdown Order	31-10-2025	3007801394	3794122505813	10-11-2025	KA20AC1723	HD Bus	Farooq A Chittekhan	AMC	Spares	MF140225	BOLT M8x1.25x20	4.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		350915	23:30:09	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	32.20	38.00	0	010002831796	Pending at Dealer - 1	Service Agreement	3794Z251100788	0.00				73181500		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			40.02	PSN Automotive Marketing
3794	4008902782	Breakdown Order	31-10-2025	3007801394	3794122505813	10-11-2025	KA20AC1723	HD Bus	Farooq A Chittekhan	AMC	Spares	ID332433	CLUTCH BOOSTER4  WABCO	1.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		350915	23:30:09	KM			"4,295.00"	0.00	0.00	"2,780.83"	"2,780.83"	"3,639.83"	"3,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,457.84"	"4,080.25"	0	010002831796	Pending at Dealer - 1	Service Agreement	3794Z251100788	0.00				87083000		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"4,294.99"	PSN Automotive Marketing
3794	4008902782	Breakdown Order	31-10-2025	3007801394	3794122505813	10-11-2025	KA20AC1723	HD Bus	Farooq A Chittekhan	AMC	Spares	MF140227	BOLT M8x1.25x25	4.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		350915	23:30:09	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	32.20	38.00	0	010002831796	Pending at Dealer - 1	Service Agreement	3794Z251100788	0.00				73181500		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			40.02	PSN Automotive Marketing
3794	4008902782	Breakdown Order	31-10-2025	3007801394	3794122505813	10-11-2025	KA20AC1723	HD Bus	Farooq A Chittekhan	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		350915	23:30:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	240.00	283.20	0	010002831796	Pending at Dealer - 1	Service Agreement	3794Z251100788	0.00				998714		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			407.10	PSN Automotive Marketing
3794	4008943584	Breakdown Order	10-11-2025	3007801487	3794122505814	10-11-2025	TN29CF5428	MD Truck	Madhan Kumar  J	Warranty	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		25407	10:45:28	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	460.00	230.00	271.40	0	010002831854	Pending at VECV - 1	Normal Claim type	3794N251101568	0.00				998714		MC2ERLRC0TDB19374	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S			339.25	PSN Automotive Marketing
3794	4008943584	Breakdown Order	10-11-2025	3007801487	3794122505814	10-11-2025	TN29CF5428	MD Truck	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	11-07-2025	SENTHIL RAJAMANI	0012971554	SENTHIL RAJAMANI	SOUTH-2	Retail/ Fleet Owner	0012971554		25407	10:45:28	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	200.00	800.00	944.00	0	010002831854	Pending at VECV - 1	Normal Claim type	3794N251101568	0.00				998714		MC2ERLRC0TDB19374	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S			944.00	PSN Automotive Marketing
3794	4008943584	Breakdown Order	10-11-2025	3007801487	3794122505814	10-11-2025	TN29CF5428	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	33.000	Bangalore	11-07-2025	SENTHIL RAJAMANI	0012971554	SENTHIL RAJAMANI	SOUTH-2	Retail/ Fleet Owner	0012971554		25407	10:45:28	KM			15.00	0.00	0.00	0.00	0.00	0.00	495.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	22.00	726.00	856.68	0	010002831854	Pending at VECV - 1	Normal Claim type	3794N251101568	0.00				998714		MC2ERLRC0TDB19374	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S			584.10	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007801636	3794122505815	10-11-2025	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	"2,426.39"	"4,901.31"	"6,155.75"	0	010002831946	Pending at VECV - 1	Normal Claim type	3794N251101570	0.00				87089900		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"7,696.00"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007801636	3794122505815	10-11-2025	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	"1,882.85"	"1,901.68"	"2,388.40"	0	010002831946	Pending at VECV - 1	Normal Claim type	3794N251101570	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	3007801636	3794122505815	10-11-2025	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	"1,583.96"	"3,199.60"	"4,018.50"	0	010002831946	Pending at VECV - 1	Normal Claim type	3794N251101570	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	828.75	837.04	"1,051.27"	0	010002831946	Pending at VECV - 1	Normal Claim type	3794N251101570	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	3007801636	3794122505815	10-11-2025	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	"2,095.34"	"2,116.29"	"2,657.94"	0	010002831946	Pending at VECV - 1	Normal Claim type	3794N251101570	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	3007801636	3794122505815	10-11-2025	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	"4,466.87"	"4,511.54"	"5,666.23"	0	010002831946	Pending at VECV - 1	Normal Claim type	3794N251101570	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	437.03	437.03	554.38	0	010002831946	Pending at VECV - 1	Normal Claim type	3794N251101570	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	KA22AA2826	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	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"	"3,768.85"	"4,933.05"	"4,933.05"	"4,933.05"	0.00	0.00	9.00	9.00	887.94	"5,820.99"	0.00	10	Karnataka	0.00	"5,820.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"5,820.99"	PSN Automotive Marketing
3794	4008940673	Running Repair	08-11-2025	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	3007801636	3794122505815	10-11-2025	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	460.00	"5,060.00"	"5,970.80"	0	010002831946	Pending at VECV - 1	Normal Claim type	3794N251101570	0.00				998714		MC2CAMRC0PA085715	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S			"7,463.50"	PSN Automotive Marketing
3794	4008943927	Free Service	10-11-2025	3007801641	3794162501463	10-11-2025	KA02AK4717	MD Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		174748	11:08:18	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RDB12331	-10.00	-150.85	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008671484	10-11-2025	"1,602.00"	PSN Automotive Marketing
3794	4008943927	Free Service	10-11-2025	3007801641	3794162501463	10-11-2025	KA02AK4717	MD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		174748	11:08:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RDB12331	-10.00	-255.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008671484	10-11-2025	"2,717.97"	PSN Automotive Marketing
3794	4008943927	Free Service	10-11-2025	3007801641	3794162501463	10-11-2025	KA02AK4717	MD Truck	Ravichandran V	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		174748	11:08:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	95435658					0.00				998714		MC2ERHRC0RDB12331	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008671484	10-11-2025	0.00	PSN Automotive Marketing
3794	4008943927	Free Service	10-11-2025	3007801641	3794162501463	10-11-2025	KA02AK4717	MD Truck	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		174748	11:08:18	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RDB12331	-10.00	-347.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008671484	10-11-2025	"3,685.51"	PSN Automotive Marketing
3794	4008943927	Free Service	10-11-2025	3007801641	3794162501463	10-11-2025	KA02AK4717	MD Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		174748	11:08:18	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RDB12331	-10.00	-66.36	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008671484	10-11-2025	704.70	PSN Automotive Marketing
3794	4008943927	Free Service	10-11-2025	3007801641	3794162501463	10-11-2025	KA02AK4717	MD Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		174748	11:08:18	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RDB12331	-10.00	-260.17	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008671484	10-11-2025	"2,763.00"	PSN Automotive Marketing
3794	4008943927	Free Service	10-11-2025	3007801641	3794162501463	10-11-2025	KA02AK4717	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		174748	11:08:18	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RDB12331	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008671484	10-11-2025	90.30	PSN Automotive Marketing
3794	4008943927	Free Service	10-11-2025	3007801641	3794162501463	10-11-2025	KA02AK4717	MD Truck	Ravichandran V	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		174748	11:08:18	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	671.18	0.00	0.00	9.00	9.00	120.82	792.00	0.00	10	Karnataka	0.00	792.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0RDB12331	-10.00	-74.58	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008671484	10-11-2025	792.00	PSN Automotive Marketing
3794	4008943927	Free Service	10-11-2025	3007801641	3794162501463	10-11-2025	KA02AK4717	MD Truck	Ravichandran V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		174748	11:08:18	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	240.25	0.00	0.00	9.00	9.00	43.24	283.49	0.00	10	Karnataka	0.00	283.49	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0RDB12331	-10.00	-26.70	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008671484	10-11-2025	283.49	PSN Automotive Marketing
3794	4008943927	Free Service	10-11-2025	3007801641	3794162501463	10-11-2025	KA02AK4717	MD Truck	Ravichandran V	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		174748	11:08:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	10	Karnataka	0.00	244.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RDB12331	-10.00	-23.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008671484	10-11-2025	244.26	PSN Automotive Marketing
3794	4008943808	Running Repair	10-11-2025	3007801705	3794122505816	10-11-2025	KA53AA9219	LD Bus	Santhosha K	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		50414	11:00:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NF510980	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			678.50	PSN Automotive Marketing
3794	4008944581	Running Repair	10-11-2025	3007802121	3794122505817	10-11-2025	KA53AA6995	MD Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287783	12:00:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NG211671	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM R 7S	2008672000	10-11-2025	6.79	PSN Automotive Marketing
3794	4008944581	Running Repair	10-11-2025	3007802121	3794122505817	10-11-2025	KA53AA6995	MD Truck	Venugopal M	Paid	Spares	IE324375	SIM CARD (AIRTEL)	1.000	Bangalore	29-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		287783	12:00:53	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				85235210		MC2ERLRC0NG211671	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM R 7S	2008672000	10-11-2025	535.01	PSN Automotive Marketing
3794	4008915306	Breakdown Order	04-11-2025	3007802201	3794122505818	10-11-2025	KA02AH1732	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.211	Bangalore	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		336378	10:37:26	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		MC2S3GRC0KA060086	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008650873	05-11-2025	"1,500.17"	PSN Automotive Marketing
3794	4008915306	Breakdown Order	04-11-2025	3007802201	3794122505818	10-11-2025	KA02AH1732	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHRGS	1.480	Bangalore	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		336378	10:37:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	851.00	851.00	0.00	0.00	9.00	9.00	153.18	"1,004.18"	0.00	10	Karnataka	0.00	"1,004.18"	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060086	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008650873	05-11-2025	"1,004.18"	PSN Automotive Marketing
3794	4008945102	Running Repair	10-11-2025	3007802281	3794122505819	10-11-2025	KA53AA6994	MD Truck	Venugopal M	Paid	Spares	IE324375	SIM CARD (AIRTEL)	1.000	Bangalore	29-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		265120	12:43:09	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				85235210		MC2ERLRC0NG211670	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM R 7S	2008672153	10-11-2025	535.01	PSN Automotive Marketing
3794	4008945102	Running Repair	10-11-2025	3007802281	3794122505819	10-11-2025	KA53AA6994	MD Truck	Venugopal M	Paid	Local Parts	LP1000028	fuse wiring	4.000	Bangalore	29-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		265120	12:43:09	KM			0.00	0.00	0.00	0.00	0.00	17.00	68.00	68.00	0.00	0.00	9.00	9.00	12.24	80.24	0.00	10	Karnataka	0.00	80.24	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NG211670	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM R 7S	2008672153	10-11-2025	80.24	PSN Automotive Marketing
3794	4008945102	Running Repair	10-11-2025	3007802281	3794122505819	10-11-2025	KA53AA6994	MD Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-07-2022	KRISHNAMURTHY. R	0010657839	KRISHNAMURTHY. R	SOUTH-2	Retail/ Fleet Owner	0010657839		265120	12:43:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NG211670	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM R 7S	2008672153	10-11-2025	6.79	PSN Automotive Marketing
3794	4008945307	Running Repair	10-11-2025	3007802419	3794122505820	10-11-2025	KA04AD0709	LD Bus	Navin Kumar	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		162937	13:03:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	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		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			468.17	PSN Automotive Marketing
3794	4008945307	Running Repair	10-11-2025	3007802419	3794122505820	10-11-2025	KA04AD0709	LD Bus	Navin Kumar	AMC	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		162937	13:03:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			407.10	PSN Automotive Marketing
3794	4008945037	Running Repair	10-11-2025	3007802450	3794122505821	10-11-2025	KA53AC0044	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		67333	12:36:39	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		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			54.18	PSN Automotive Marketing
3794	4008945037	Running Repair	10-11-2025	3007802450	3794122505821	10-11-2025	KA53AC0044	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		67333	12:36:39	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		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			"2,870.05"	PSN Automotive Marketing
3794	4008945037	Running Repair	10-11-2025	3007802450	3794122505821	10-11-2025	KA53AC0044	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		67333	12:36:39	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		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			441.03	PSN Automotive Marketing
3794	4008945037	Running Repair	10-11-2025	3007802450	3794122505821	10-11-2025	KA53AC0044	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		67333	12:36:39	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			"1,364.00"	PSN Automotive Marketing
3794	4008945037	Running Repair	10-11-2025	3007802450	3794122505821	10-11-2025	KA53AC0044	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-01-2025	DHANARAJAPPA C N	0012684564	DHANARAJAPPA C N	SOUTH-2	Retail/ Fleet Owner	0012684564		67333	12:36:39	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2FMHRC0TA126809	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			159.99	PSN Automotive Marketing
3794	4008945139	Running Repair	10-11-2025	3007802571	3794122505822	10-11-2025	KA03AL0623	LD Truck	Navin Kumar	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.677	Bangalore	29-06-2023	ARIF ENTERPRISES	0012119628	ARIF	SOUTH-2	Retail/ Fleet Owner	0012119628		43280	12:47:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	389.28	389.28	0.00	0.00	9.00	9.00	70.08	459.36	0.00	10	Karnataka	0.00	459.36	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PFB31592	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008672080	10-11-2025	459.36	PSN Automotive Marketing
3794	4008945139	Running Repair	10-11-2025	3007802571	3794122505822	10-11-2025	KA03AL0623	LD Truck	Navin Kumar	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-06-2023	ARIF ENTERPRISES	0012119628	ARIF	SOUTH-2	Retail/ Fleet Owner	0012119628		43280	12:47:36	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		MC2EBJRC0PFB31592	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008672080	10-11-2025	441.03	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IC523988	RUBBER MOUNTING	2.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	KM			276.00	0.00	0.00	178.70	357.40	233.90	467.80	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	10	Karnataka	0.00	552.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	552.00	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	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		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	90.30	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	"2,205.13"	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	180.00	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	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		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	271.40	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	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		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	441.03	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	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		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	"2,275.01"	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	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		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	"1,335.00"	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	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		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	"4,245.00"	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	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		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	783.00	PSN Automotive Marketing
3794	4008945065	Free Service	10-11-2025	3007802589	3794162501464	10-11-2025	KA53AB3455	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-07-2023	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	SOUTH-2	Retail/ Fleet Owner	0012170329		104663	12:39:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	71107598					0.00				998714		MC2ERHRC0PEB06655	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008672288	10-11-2025	0.00	PSN Automotive Marketing
3794	4008946124	Running Repair	10-11-2025	3007803123	3794122505823	10-11-2025	KA53AC2523	MD Truck	Ravichandran V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	07-06-2025	A MANI	0012888965	A MANI	SOUTH-2	Retail/ Fleet Owner	0012888965		20504	14:58:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19607	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008673031	10-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008946124	Running Repair	10-11-2025	3007803123	3794122505823	10-11-2025	KA53AC2523	MD Truck	Ravichandran V	Warranty	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Bangalore	07-06-2025	A MANI	0012888965	A MANI	SOUTH-2	Retail/ Fleet Owner	0012888965		20504	14:58:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	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		MC2ERHRC0TEB19607	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008673031	10-11-2025	542.80	PSN Automotive Marketing
3794	4008945915	Running Repair	10-11-2025	3007803127	3794122505824	10-11-2025	KA53AC0120	LD Truck	Faizanalam Angadi .	Warranty	Spares	IE332173	CABLE HARNESS ASSEMBLY	1.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		48981	14:36:26	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	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		MC2EGFRC0TAB63271	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008672934	10-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008945915	Running Repair	10-11-2025	3007803127	3794122505824	10-11-2025	KA53AC0120	LD Truck	Faizanalam Angadi .	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		48981	14:36:26	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0TAB63271	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008672934	10-11-2025	"7,982.99"	PSN Automotive Marketing
3794	4008945915	Running Repair	10-11-2025	3007803127	3794122505824	10-11-2025	KA53AC0120	LD Truck	Faizanalam Angadi .	Paid	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		48981	14:36:26	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	10	Karnataka	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0TAB63271	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008672934	10-11-2025	336.01	PSN Automotive Marketing
3794	4008945915	Running Repair	10-11-2025	3007803127	3794122505824	10-11-2025	KA53AC0120	LD Truck	Faizanalam Angadi .	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		48981	14:36:26	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2EGFRC0TAB63271	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008672934	10-11-2025	440.00	PSN Automotive Marketing
3794	4008945915	Running Repair	10-11-2025	3007803127	3794122505824	10-11-2025	KA53AC0120	LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0120343019	UCS  R & R	1.950	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		48981	14:36:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TAB63271	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008672934	10-11-2025	"1,323.07"	PSN Automotive Marketing
3794	4008945915	Running Repair	10-11-2025	3007803127	3794122505824	10-11-2025	KA53AC0120	LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		48981	14:36:26	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		MC2EGFRC0TAB63271	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008672934	10-11-2025	441.03	PSN Automotive Marketing
3794	4008945915	Running Repair	10-11-2025	3007803127	3794122505824	10-11-2025	KA53AC0120	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		48981	14:36:26	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		MC2EGFRC0TAB63271	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008672934	10-11-2025	135.70	PSN Automotive Marketing
3794	4008945794	Running Repair	10-11-2025	3007803290	3794122505825	10-11-2025	KA03AK3588	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		90141	14:22:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008673151	10-11-2025	"1,546.98"	PSN Automotive Marketing
3794	4008945794	Running Repair	10-11-2025	3007803290	3794122505825	10-11-2025	KA03AK3588	LD Truck	Faizanalam Angadi .	Paid	Spares	IE321963	Starter Motor 12 V E366	1.000	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		90141	14:22:00	KM			"10,412.00"	0.00	0.00	"6,741.33"	"6,741.33"	"8,823.73"	"8,823.73"	"8,823.73"	0.00	0.00	9.00	9.00	"1,588.28"	"10,412.01"	0.00	10	Karnataka	0.00	"10,412.01"	0.00	0.00	0.00	0					0.00				85114000		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008673151	10-11-2025	"10,412.01"	PSN Automotive Marketing
3794	4008946298	Running Repair	10-11-2025	3007803428	3794122505826	10-11-2025	KA20AC5217	HD Bus	Ravichandran V	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		180717	15:12:33	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	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RH118299	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			101.77	PSN Automotive Marketing
3794	4008946298	Running Repair	10-11-2025	3007803428	3794122505826	10-11-2025	KA20AC5217	HD Bus	Ravichandran V	Warranty	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		180717	15:12:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RH118299	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			135.70	PSN Automotive Marketing
3794	4008946298	Running Repair	10-11-2025	3007803428	3794122505826	10-11-2025	KA20AC5217	HD Bus	Ravichandran V	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.400	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		180717	15:12:33	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		MC2R6SRT0RH118299	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			271.40	PSN Automotive Marketing
3794	4008945893	Running Repair	10-11-2025	3007803491	3794122505827	10-11-2025	KA01AR8705	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		15902	14:33:18	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		MC2ERHRC0TEB19782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008945893	Running Repair	10-11-2025	3007803491	3794122505827	10-11-2025	KA01AR8705	MD Truck	Fakrul Islam Mazumder	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		15902	14:33:18	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0TEB19782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			379.99	PSN Automotive Marketing
3794	4008945893	Running Repair	10-11-2025	3007803491	3794122505827	10-11-2025	KA01AR8705	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		15902	14:33:18	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	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				87149910		MC2ERHRC0TEB19782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,364.01"	PSN Automotive Marketing
3794	4008945893	Running Repair	10-11-2025	3007803491	3794122505827	10-11-2025	KA01AR8705	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		15902	14:33:18	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	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			101.77	PSN Automotive Marketing
3794	4008945893	Running Repair	10-11-2025	3007803491	3794122505827	10-11-2025	KA01AR8705	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		15902	14:33:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19782	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			176.42	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	"3,392.50"	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	90.30	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Warranty	Spares	MF472071	SPLIT PIN (3X30)	1.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	30.00	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Warranty	Spares	MF472127	SPLIT PIN	2.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	50.00	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Warranty	Spares	IZ300494	Rust Bust	1.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	119.99	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	28.32	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Warranty	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	276.00	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Paid	Spares	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	10	Karnataka	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	"2,895.01"	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Warranty	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	10.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	KM			18.00	0.00	0.00	11.65	116.50	15.25	152.50	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				87089900		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	179.96	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	20.02	PSN Automotive Marketing
3794	4008946054	Running Repair	10-11-2025	3007803757	3794122505828	10-11-2025	KA03AN4646	MD Truck	Sharan Kumar Shetty	Warranty	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		144819	14:51:03	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008673337	10-11-2025	"1,070.00"	PSN Automotive Marketing
3794	4008947038	PDI	10-11-2025	3007803876	3794162501465	10-11-2025		HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	15-10-2025	SUDHIR CRANES PRIVATE LIMITED	0013078993	SUDHIR CRANES	SOUTH-2	Retail/ Fleet Owner	0013078993		1333	16:25:48	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	55600467					0.00				998714		MC2BESRC0TJ134185	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			0.00	PSN Automotive Marketing
3794	4008947158	PDI	10-11-2025	3007803954	3794162501466	10-11-2025		HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	15-10-2025	SUDHIR CRANES PRIVATE LIMITED	0013078993	SUDHIR CRANES	SOUTH-2	Retail/ Fleet Owner	0013078993		1353	16:35:21	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	80064362					0.00				998714		MC2BESRC0TJ134184	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			0.00	PSN Automotive Marketing
3794	4008947183	Running Repair	10-11-2025	3007804300	3794122505829	10-11-2025	KA53AC2767	LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Bangalore	08-07-2025	M S INFRA DEVELOPERS	0011796939	M S INFRA DEVELOPERS	SOUTH-2	Retail/ Fleet Owner	0011796939		3226	16:38:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	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		MC2EHERC0TDB69990	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			474.96	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"5,284.96"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"6,078.99"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			180.60	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			70.00	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			75.00	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,095.00"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"4,694.99"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	0.00	0.00	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				73201020		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			499.98	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"5,200.00"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	MF472127	SPLIT PIN	4.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			100.02	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	Paid	Spares	IC403330	M22X1.5 CLEVELOC NUT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BCSRC0RA108056	-100.00	-203.39	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	IC529803	M22x1.5x210 HEX BOLT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			955.00	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	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		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"2,578.30"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"2,306.90"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	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		MC2BCSRC0RA108056	-100.00	-5.75	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	Coupon	Labor Value	0116SC2	FREE SERVICE -2	10.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	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	84025036					0.00				998714		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"4,068.88"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	14.500	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,300.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"5,075.01"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	IA450014	OIL SEAL FRONT	4.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"2,440.00"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,616.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,087.45"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	IA450015	OIL SEAL REAR INNER	4.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			622.00	0.00	0.00	402.72	"1,610.88"	527.12	"2,108.48"	0.00	0.00	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		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"2,488.00"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,630.00"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	2223466446	FILTER INSERT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,730.00"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39269099		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,934.99"	PSN Automotive Marketing
3794	4008943856	Free Service	10-11-2025	3007804436	3794162501467	10-11-2025	KA51AK0211	HD  Truck	Praveen Kumar M J	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		143883	11:02:49	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2BCSRC0RA108056	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,658.99"	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	48.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	KM			15.00	0.00	0.00	0.00	0.00	0.00	720.00	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		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	849.60	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	944.00	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	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		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	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		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	271.40	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	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		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	441.03	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Paid	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	0.400	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	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		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	271.40	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	339.26	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Warranty	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	317.99	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	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		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	"1,755.01"	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	"2,945.00"	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Warranty	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	783.00	PSN Automotive Marketing
3794	4008935863	Breakdown Order	07-11-2025	3007804515	3794122505830	10-11-2025	KA01AR8708	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		42773	23:59:43	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		MC2ERHRC0TEB19680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008668247	08-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Spares	IA349855	COTTER PIN	2.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	189.16	0.00	0.00	9.00	9.00	34.04	223.20	0.00	10	Karnataka	0.00	223.20	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RJB56893	-10.00	-21.02	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	223.20	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	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		MC2EGKRC0RJB56893	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	28.32	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	68.63	0.00	0.00	9.00	9.00	12.36	80.99	0.00	10	Karnataka	0.00	80.99	0.00	0.00	0.00	0					0.00				73182400		MC2EGKRC0RJB56893	-10.01	-7.63	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	80.99	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	442.39	0.00	0.00	9.00	9.00	79.64	522.03	0.00	10	Karnataka	0.00	522.03	0.00	0.00	0.00	0					0.00				84828000		MC2EGKRC0RJB56893	-10.00	-49.15	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	522.03	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	319.57	0.00	0.00	9.00	9.00	57.52	377.09	0.00	10	Karnataka	0.00	377.09	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RJB56893	-10.00	-35.51	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	377.09	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EGKRC0RJB56893	-10.00	-150.85	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	"1,602.00"	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	991.51	0.00	0.00	9.00	9.00	178.48	"1,169.99"	0.00	10	Karnataka	0.00	"1,169.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EGKRC0RJB56893	-10.00	-110.17	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	"1,169.99"	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,334.74"	0.00	0.00	9.00	9.00	240.26	"1,575.00"	0.00	10	Karnataka	0.00	"1,575.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EGKRC0RJB56893	-10.00	-148.31	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	"1,575.00"	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EGKRC0RJB56893	-10.00	-255.93	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	"2,717.97"	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				73181600		MC2EGKRC0RJB56893	-10.02	-1.70	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	18.00	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	10	Karnataka	0.00	"1,003.51"	0.00	0.00	0.00	0					0.00				40169330		MC2EGKRC0RJB56893	-10.00	-94.49	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	"1,003.51"	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	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		MC2EGKRC0RJB56893	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	180.60	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	10	Karnataka	0.00	"2,534.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RJB56893	-10.00	-238.64	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	"2,534.40"	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RJB56893	-10.00	-66.36	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	704.70	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EGKRC0RJB56893	-10.00	-347.03	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	"3,685.51"	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	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	29588086					0.00				998714		MC2EGKRC0RJB56893	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	0.00	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	10	Karnataka	0.00	"1,220.68"	0.00	0.00	0.00	0					0.00				27101990		MC2EGKRC0RJB56893	-10.00	-114.94	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	"1,220.68"	PSN Automotive Marketing
3794	4008946003	Free Service	10-11-2025	3007804751	3794162501468	10-11-2025	KA50B8936	LD Truck	Baba Fakruddin	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012264178		120000	14:45:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,380.50"	0.00	0.00	9.00	9.00	428.50	"2,809.00"	0.00	10	Karnataka	0.00	"2,809.00"	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0RJB56893	-10.00	-264.50	Pro 2059XP K CBC 17ft BSVI PS NGB PRM*	2008674097	10-11-2025	"2,809.00"	PSN Automotive Marketing
3794	4008941989	Breakdown Order	09-11-2025	3007804839	3794122505831	10-11-2025	KA53AB7502	LD Bus	Harisha T L	Paid	Misc. Labor	0117120099	Service Van Branded	2.211	Bangalore	30-06-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		28700	13:42:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,207.76"	0.00	0.00	9.00	9.00	217.40	"1,425.16"	0.00	10	Karnataka	0.00	"1,425.16"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD544841	-5.00	-63.57	2075 H SRL STF CNG BS6 ESC NW			"1,425.16"	PSN Automotive Marketing
3794	4008941989	Breakdown Order	09-11-2025	3007804839	3794122505831	10-11-2025	KA53AB7502	LD Bus	Harisha T L	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.360	Bangalore	30-06-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		28700	13:42:42	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,272.00"	"1,208.40"	0.00	0.00	9.00	9.00	217.52	"1,425.92"	0.00	10	Karnataka	0.00	"1,425.92"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD544841	-5.00	-63.60	2075 H SRL STF CNG BS6 ESC NW			"1,425.92"	PSN Automotive Marketing
3794	4008941989	Breakdown Order	09-11-2025	3007804839	3794122505831	10-11-2025	KA53AB7502	LD Bus	Harisha T L	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	30-06-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		28700	13:42:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	10	Karnataka	0.00	"1,256.93"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD544841	-5.00	-56.06	2075 H SRL STF CNG BS6 ESC NW			"1,256.93"	PSN Automotive Marketing
3794	4008941989	Breakdown Order	09-11-2025	3007804839	3794122505831	10-11-2025	KA53AB7502	LD Bus	Harisha T L	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	30-06-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		28700	13:42:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD544841	-5.00	-8.63	2075 H SRL STF CNG BS6 ESC NW			193.37	PSN Automotive Marketing
3794	4008941989	Breakdown Order	09-11-2025	3007804839	3794122505831	10-11-2025	KA53AB7502	LD Bus	Harisha T L	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-06-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		28700	13:42:42	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0RD544841	-5.00	-16.10	2075 H SRL STF CNG BS6 ESC NW			360.99	PSN Automotive Marketing
3794	4008941989	Breakdown Order	09-11-2025	3007804839	3794122505831	10-11-2025	KA53AB7502	LD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		28700	13:42:42	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		MC2FCHRT0RD544841	0.00	0.00	2075 H SRL STF CNG BS6 ESC NW			90.30	PSN Automotive Marketing
3794	4008941989	Breakdown Order	09-11-2025	3007804839	3794122505831	10-11-2025	KA53AB7502	LD Bus	Harisha T L	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-06-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		28700	13:42:42	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2FCHRT0RD544841	-5.00	-10.59	2075 H SRL STF CNG BS6 ESC NW			237.49	PSN Automotive Marketing
3794	4008941989	Breakdown Order	09-11-2025	3007804839	3794122505831	10-11-2025	KA53AB7502	LD Bus	Harisha T L	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	5.000	Bangalore	30-06-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		28700	13:42:42	KM			290.00	0.00	0.00	0.00	0.00	245.76	"1,228.80"	"1,167.36"	0.00	0.00	9.00	9.00	210.12	"1,377.48"	0.00	10	Karnataka	0.00	"1,377.48"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0RD544841	-5.00	-61.44	2075 H SRL STF CNG BS6 ESC NW			"1,377.48"	PSN Automotive Marketing
3794	4008946158	Running Repair	10-11-2025	3007804989	3794122505832	10-11-2025	MH12TV8367	LD Truck		Paid	Outside Labor	0117444446	ALTERNATOR O/H - MY MOTORS-MYB10535	3.576	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147851	15:00:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,877.40"	"1,877.40"	0.00	18.00	0.00	0.00	337.93	"2,215.33"	0.00	13	Maharashtra	0.00	"2,215.33"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NBB12517	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008675031	10-11-2025	"2,215.33"	PSN Automotive Marketing
3794	4008946158	Running Repair	10-11-2025	3007804989	3794122505832	10-11-2025	MH12TV8367	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147851	15:00:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	13	Maharashtra	0.00	"1,323.08"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NBB12517	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008675031	10-11-2025	"1,323.08"	PSN Automotive Marketing
3794	4008946158	Running Repair	10-11-2025	3007804989	3794122505832	10-11-2025	MH12TV8367	LD Truck	Faizanalam Angadi .	Paid	Outside Parts	333333	REGULOTOR-OILSEAL-S R E BRG	1.000	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147851	15:00:57	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,605.00"	"4,605.00"	"4,605.00"	0.00	18.00	0.00	0.00	828.90	"5,433.90"	0.00	13	Maharashtra	0.00	"5,433.90"	0.00	0.00	0.00	0					0.00				84139190		MC2EABRC0NBB12517	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008675031	10-11-2025	"5,433.90"	PSN Automotive Marketing
3794	4008946158	Running Repair	10-11-2025	3007804989	3794122505832	10-11-2025	MH12TV8367	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147851	15:00:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	5.00	0.00	0.00	1.72	36.12	0.00	13	Maharashtra	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0NBB12517	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008675031	10-11-2025	36.12	PSN Automotive Marketing
3794	4008946158	Running Repair	10-11-2025	3007804989	3794122505832	10-11-2025	MH12TV8367	LD Truck	Faizanalam Angadi .	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147851	15:00:57	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	18.00	0.00	0.00	18.00	118.00	0.00	13	Maharashtra	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0NBB12517	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008675031	10-11-2025	118.00	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	373.17	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	257.24	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Local Parts	LP37940230	8 MM UNION	1.000	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	KM			0.00	0.00	0.00	0.00	0.00	45.00	45.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	10	Karnataka	0.00	53.10	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	53.10	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	90.30	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	"1,875.99"	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	339.26	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	271.40	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	156.05	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	203.56	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	339.26	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	203.56	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Misc. Labor	0117120099	GENARAL CHECKUP	0.590	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	339.25	339.25	0.00	0.00	9.00	9.00	61.06	400.31	0.00	10	Karnataka	0.00	400.31	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	400.31	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Misc. Labor	0117120098	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	407.10	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	441.03	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008947584	Preventive Maintenance	10-11-2025	3007805263	3794122505833	10-11-2025	KA04AC5639	MD Truck	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	19-08-2021	TRANSEASY LOGISTICS PROP:SELVA KUMAR S	0013148150	TRANSEASY LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011610922		156898	17:22:29	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		MC2ERHRC0MA184183	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008675277	10-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008940653	Fitness certificate	08-11-2025	3007805291	3794122505834	10-11-2025	KA51AK4938	MD Truck	Anand V S	Paid	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121397	18:07:02	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008675323	10-11-2025	795.01	PSN Automotive Marketing
3794	4008940653	Fitness certificate	08-11-2025	3007805291	3794122505834	10-11-2025	KA51AK4938	MD Truck	Mujasim Pasha	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121397	18:07:02	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008675323	10-11-2025	"3,195.01"	PSN Automotive Marketing
3794	4008940653	Fitness certificate	08-11-2025	3007805291	3794122505834	10-11-2025	KA51AK4938	MD Truck	Mujasim Pasha	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121397	18:07:02	KM			"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	10	Karnataka	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008675323	10-11-2025	"7,295.99"	PSN Automotive Marketing
3794	4008940653	Fitness certificate	08-11-2025	3007805291	3794122505834	10-11-2025	KA51AK4938	MD Truck	Anand V S	Paid	Misc. Labor	0117150099	Front Bumper Painting Work Incl Material	5.566	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121397	18:07:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,200.45"	"3,200.45"	0.00	0.00	9.00	9.00	576.08	"3,776.53"	0.00	10	Karnataka	0.00	"3,776.53"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008675323	10-11-2025	"3,776.53"	PSN Automotive Marketing
3794	4008940653	Fitness certificate	08-11-2025	3007805291	3794122505834	10-11-2025	KA51AK4938	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117144070	Front Bumper Tinkering Works	4.348	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121397	18:07:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008675323	10-11-2025	"2,950.12"	PSN Automotive Marketing
3794	4008940653	Fitness certificate	08-11-2025	3007805291	3794122505834	10-11-2025	KA51AK4938	MD Truck	Anand V S	Paid	Misc. Labor	0117130099	Front LH Head Lamp Replacement works	0.696	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121397	18:07:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	400.20	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	10	Karnataka	0.00	472.24	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008675323	10-11-2025	472.24	PSN Automotive Marketing
3794	4008940653	Fitness certificate	08-11-2025	3007805291	3794122505834	10-11-2025	KA51AK4938	MD Truck	Anand V S	Paid	Misc. Labor	0117120099	Front Mask Replacement Works	4.870	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121397	18:07:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008675323	10-11-2025	"3,304.29"	PSN Automotive Marketing
3794	4008947688	Running Repair	10-11-2025	3007805499	3794122505835	10-11-2025	KA51AL6443	LD Truck	Sathish Murugan	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Bangalore	31-07-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		15575	17:37:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	460.00	368.00	434.24	0	010002833510	Pending at VECV - 1	Normal Claim type	3794N251101577	0.00				998714		MC2EGFRC0TBB65814	0.00	0.00	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	2008675425	10-11-2025	542.80	PSN Automotive Marketing
3794	4008947688	Running Repair	10-11-2025	3007805499	3794122505835	10-11-2025	KA51AL6443	LD Truck	Sathish Murugan	Warranty	Spares	IA347630	STEERING PUMP 130 BAR	1.000	Bangalore	31-07-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		15575	17:37:57	KM			"10,762.00"	0.00	0.00	"6,967.94"	"6,967.94"	"9,120.34"	"9,120.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	"6,786.06"	"6,853.92"	"8,608.11"	0	010002833510	Pending at VECV - 1	Normal Claim type	3794N251101577	0.00				87089900		MC2EGFRC0TBB65814	0.00	0.00	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	2008675425	10-11-2025	"10,762.00"	PSN Automotive Marketing
3794	4008947688	Running Repair	10-11-2025	3007805499	3794122505835	10-11-2025	KA51AL6443	LD Truck	Sathish Murugan	Warranty	Spares	ID363454	RADIATOR LOWERHOSE	1.000	Bangalore	31-07-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		15575	17:37:57	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	38	Telangana	0.00	0.00	397.89	401.87	504.72	0	010002833510	Pending at VECV - 1	Normal Claim type	3794N251101577	0.00				87089900		MC2EGFRC0TBB65814	0.00	0.00	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	2008675425	10-11-2025	631.01	PSN Automotive Marketing
3794	4008947688	Running Repair	10-11-2025	3007805499	3794122505835	10-11-2025	KA51AL6443	LD Truck	Sathish Murugan	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	31-07-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		15575	17:37:57	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	242.23	484.46	571.66	0	010002833510	Pending at VECV - 1	Normal Claim type	3794N251101577	0.00				27101990		MC2EGFRC0TBB65814	0.00	0.00	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	2008675425	10-11-2025	760.01	PSN Automotive Marketing
3794	4008947688	Running Repair	10-11-2025	3007805499	3794122505835	10-11-2025	KA51AL6443	LD Truck	Sathish Murugan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-07-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		15575	17:37:57	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	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TBB65814	-100.00	-5.75	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	2008675425	10-11-2025	0.00	PSN Automotive Marketing
3794	4008947688	Running Repair	10-11-2025	3007805499	3794122505835	10-11-2025	KA51AL6443	LD Truck	Sathish Murugan	Warranty	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Bangalore	31-07-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		15575	17:37:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	460.00	368.00	434.24	0	010002833510	Pending at VECV - 1	Normal Claim type	3794N251101577	0.00				998714		MC2EGFRC0TBB65814	0.00	0.00	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	2008675425	10-11-2025	542.80	PSN Automotive Marketing
3794	4008947688	Running Repair	10-11-2025	3007805499	3794122505835	10-11-2025	KA51AL6443	LD Truck	Sathish Murugan	Warranty	Spares	MH035167	"GASKET, FUEL FILTER"	3.000	Bangalore	31-07-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		15575	17:37:57	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	12.95	38.85	49.28	0	010002833510	Pending at VECV - 1	Normal Claim type	3794N251101577	0.00				84849000		MC2EGFRC0TBB65814	0.00	0.00	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	2008675425	10-11-2025	60.00	PSN Automotive Marketing
3794	4008947688	Running Repair	10-11-2025	3007805499	3794122505835	10-11-2025	KA51AL6443	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	31-07-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		15575	17:37:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EGFRC0TBB65814	-100.00	-34.40	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	2008675425	10-11-2025	0.00	PSN Automotive Marketing
3794	4008948141	PDI	10-11-2025	3007805522	3794162501469	10-11-2025	KA51AL9591	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	31-10-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		2390	19:35:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	95832156					0.00				998714		MC2ERLRC0TJB23274	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IA306407	GLASS ASSY DOOR LH	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"1,454.99"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IA306762	WELT ASSY-BODY-LH	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"1,350.01"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IA308246	FRONT CORNER PANEL LH	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"2,511.99"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Misc. Labor	0117555550	Tyre & Disc 3 No Replacement Works	3.130	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"2,123.71"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Load Body Painting Works	19.130	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,999.75"	"10,999.75"	0.00	0.00	9.00	9.00	"1,979.96"	"12,979.71"	0.00	10	Karnataka	0.00	"12,979.71"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"12,979.71"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117555552	Load Body Tinkering Works	38.261	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"22,000.08"	"22,000.08"	0.00	0.00	9.00	9.00	"3,960.02"	"25,960.10"	0.00	10	Karnataka	0.00	"25,960.10"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"25,960.10"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555554	General Check up	2.087	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"1,416.03"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555556	Electrical Works	2.087	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"1,416.03"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IA306245	RUB-DRIP-LH	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	10	Karnataka	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	639.99	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,855.93"	"3,855.93"	0.00	0.00	9.00	9.00	694.06	"4,549.99"	0.00	10	Karnataka	0.00	"4,549.99"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"4,549.99"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Muzammil Pasha	Paid	Outside Parts	333333	Tinkeyring Material	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,450.00"	"4,450.00"	"4,450.00"	0.00	0.00	9.00	9.00	801.00	"5,251.00"	0.00	10	Karnataka	0.00	"5,251.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"5,251.00"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Madhusudhan A L	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"10,000.00"	0.00	0.00	0.00	0.00	"15,450.00"	"15,450.00"	"15,450.00"	0.00	0.00	9.00	9.00	"2,781.00"	"18,231.00"	0.00	10	Karnataka	0.00	"18,231.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"18,231.00"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Outside Parts	333333	SHEET BENDING	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,300.00"	"6,300.00"	"6,300.00"	0.00	0.00	9.00	9.00	"1,134.00"	"7,434.00"	0.00	10	Karnataka	0.00	"7,434.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"7,434.00"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117150099	LH Door Replacement Works	3.130	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"2,123.71"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Anand V S	Paid	Misc. Labor	0117144070	LH Door Accessories Replacement Works	2.087	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"1,416.03"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117140099	Front Corner Panel Replacement Works	0.522	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	300.15	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	10	Karnataka	0.00	354.17	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	354.17	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Madhusudhan A L	Paid	Misc. Labor	0117130099	LH Side Mudguard Assy Replacement Works	1.391	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	799.83	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	10	Karnataka	0.00	943.79	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	943.79	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Madhusudhan A L	Paid	Misc. Labor	0117120099	Rear Housing Replacement Works	11.304	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	10	Karnataka	0.00	"7,669.76"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"7,669.76"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Madhusudhan A L	Paid	Misc. Labor	0117120098	Suspension Works	13.043	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	10	Karnataka	0.00	"8,849.69"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"8,849.69"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Madhusudhan A L	Paid	Misc. Labor	0117555558	Load Body R & R Incl Crane Charges	15.652	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	"8,999.90"	0.00	0.00	9.00	9.00	"1,619.98"	"10,619.88"	0.00	10	Karnataka	0.00	"10,619.88"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"10,619.88"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Misc. Labor	0117555557	Chassis Bend Remove/ Repair Works	31.304	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,999.80"	"17,999.80"	0.00	0.00	9.00	9.00	"3,239.96"	"21,239.76"	0.00	10	Karnataka	0.00	"21,239.76"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"21,239.76"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck		Paid	Outside Labor	0117444449	Suspension Materials	52.381	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"27,500.03"	"27,500.03"	0.00	0.00	9.00	9.00	"4,950.00"	"32,450.03"	0.00	10	Karnataka	0.00	"32,450.03"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"32,450.03"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck		Paid	Outside Labor	0117444447	LH Door Incl Corner Panel Painting Works	7.429	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,900.23"	"3,900.23"	0.00	0.00	9.00	9.00	702.04	"4,602.27"	0.00	10	Karnataka	0.00	"4,602.27"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"4,602.27"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Anand V S	Paid	Outside Parts	333333	TYRE	3.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"10,000.00"	0.00	0.00	0.00	0.00	"27,350.00"	"82,050.00"	"82,050.00"	0.00	0.00	9.00	9.00	"14,769.00"	"96,819.00"	0.00	10	Karnataka	0.00	"96,819.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"96,819.00"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Anand Kumar	Paid	Outside Parts	333333	LOAD BODY SHEET MATERIAL	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"10,000.00"	0.00	0.00	0.00	0.00	"21,500.00"	"21,500.00"	"21,500.00"	0.00	0.00	9.00	9.00	"3,870.00"	"25,370.00"	0.00	10	Karnataka	0.00	"25,370.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"25,370.00"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	240.02	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	MS450937	SCREW	4.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	40.02	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	43.66	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	23.60	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IF300852	SCREW	5.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	25.02	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	50.04	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	MF140225	BOLT M8x1.25x20	10.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	100.06	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	MF434103	FLANGE NUT M-6	10.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	50.04	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	100.06	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			0.00	0.00	0.00	0.00	0.00	3.00	60.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	10	Karnataka	0.00	70.80	0.00	0.00	0.00	0					0.00				84822011		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	70.80	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	760.02	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"1,575.01"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	514.48	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	MB395122	BKT.ASSLY.CAB HOLD	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87082900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	427.99	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	480.00	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	550.00	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	150.00	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"2,288.14"	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	10	Karnataka	0.00	"2,700.02"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"2,700.00"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	ID368547	REAR AXLE HOUSING (PRO 3019)	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"41,811.00"	0.00	0.00	"30,833.84"	"30,833.84"	"35,433.05"	"35,433.05"	"35,433.05"	0.00	0.00	9.00	9.00	"6,377.94"	"41,810.99"	0.00	10	Karnataka	0.00	"41,810.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"41,810.99"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	3.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"14,058.00"	0.00	0.00	"9,101.96"	"27,305.88"	"11,913.56"	"35,740.68"	"35,740.68"	0.00	0.00	9.00	9.00	"6,433.32"	"42,174.00"	0.00	10	Karnataka	0.00	"42,174.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"42,174.00"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"10,172.00"	0.00	0.00	"6,585.94"	"6,585.94"	"8,620.34"	"8,620.34"	"8,620.34"	0.00	0.00	9.00	9.00	"1,551.66"	"10,172.00"	0.00	10	Karnataka	0.00	"10,172.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"10,172.00"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IC321166	MUDGUARD LH VE1102 11.14	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"3,724.00"	0.00	0.00	"2,411.13"	"2,411.13"	"3,155.93"	"3,155.93"	"3,155.93"	0.00	0.00	9.00	9.00	568.06	"3,723.99"	0.00	10	Karnataka	0.00	"3,723.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"3,723.99"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IB316225	SUPD FRAME ASSY	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"4,955.00"	0.00	0.00	"3,208.15"	"3,208.15"	"4,199.15"	"4,199.15"	"4,199.15"	0.00	0.00	9.00	9.00	755.84	"4,954.99"	0.00	10	Karnataka	0.00	"4,954.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"4,954.99"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IA334144	CATCH HANDLE LH	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"2,309.00"	0.00	0.00	"1,494.98"	"1,494.98"	"1,956.78"	"1,956.78"	"1,956.78"	0.00	0.00	9.00	9.00	352.22	"2,309.00"	0.00	10	Karnataka	0.00	"2,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"2,309.00"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	10	Karnataka	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00				70091010		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"3,809.99"	PSN Automotive Marketing
3794	4008638680	Accidental	05-09-2025	3007805551	3794122505836	10-11-2025	KA40B7793	HD  Truck	Somshekar M	Paid	Spares	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	Bangalore	28-06-2025	SAVITHRAMMA S	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012287043		20837	16:16:37	KM			"12,952.00"	0.00	0.00	"8,385.87"	"8,385.87"	"10,976.27"	"10,976.27"	"10,976.27"	0.00	0.00	9.00	9.00	"1,975.72"	"12,951.99"	0.00	10	Karnataka	0.00	"12,951.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008417126	09-09-2025	"12,951.99"	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	WIRING REPAIR & INSPECTION	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	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		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	678.50	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	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		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	135.70	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940020	PRESSING BULB 12V	2.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	KM			0.00	0.00	0.00	0.00	0.00	19.00	38.00	38.00	0.00	0.00	9.00	9.00	6.84	44.84	0.00	10	Karnataka	0.00	44.84	0.00	0.00	0.00	0					0.00				85122010		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	44.84	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	3.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	KM			415.00	0.00	0.00	268.69	806.07	351.69	"1,055.07"	"1,055.07"	0.00	0.00	9.00	9.00	189.92	"1,244.99"	0.00	10	Karnataka	0.00	"1,244.99"	0.00	0.00	0.00	0					0.00				85124000		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	"1,244.99"	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Satyananda S	Paid	Local Parts	LP1000028	COTTON WASTE	2.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	KM			0.00	0.00	0.00	0.00	0.00	17.00	34.00	34.00	0.00	0.00	9.00	9.00	6.12	40.12	0.00	10	Karnataka	0.00	40.12	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	40.12	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Satyananda S	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	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		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	38.94	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	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		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	90.30	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Satyananda S	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	KM			"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		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	"3,500.00"	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Satyananda S	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	"1,658.99"	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Satyananda S	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	KM			"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		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	"6,078.99"	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	10	Karnataka	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	"5,284.96"	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Satyananda S	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	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	43581750					0.00				998714		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	0.00	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Satyananda S	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	KM			"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		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	"1,730.00"	PSN Automotive Marketing
3794	4008947517	Free Service	10-11-2025	3007805552	3794162501470	10-11-2025	KA01AQ7366	HD  Truck	Satyananda S	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	30-09-2024	HARIHARAN LOGISTICS	0011700003	HARIHARAN	SOUTH-2	KAM	0011700003		39946	17:15:38	KM			"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		MC2BKERC0RD112843	0.00	0.00	Pro 6040 E BSVI CBC DW	2008674668	10-11-2025	"1,934.99"	PSN Automotive Marketing
3794	4008948154	Running Repair	10-11-2025	3007805628	3794122505837	10-11-2025	KA53D1298	LD Bus	Santhosha K	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-10-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128414	19:45:29	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		MC2P1HRT0HJ382919	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008675602	10-11-2025	135.70	PSN Automotive Marketing
3794	4008948154	Running Repair	10-11-2025	3007805628	3794122505837	10-11-2025	KA53D1298	LD Bus	Santhosha K	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.300	Bangalore	31-10-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128414	19:45:29	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		MC2P1HRT0HJ382919	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008675602	10-11-2025	203.56	PSN Automotive Marketing
3794	4008948154	Running Repair	10-11-2025	3007805628	3794122505837	10-11-2025	KA53D1298	LD Bus	Santhosha K	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	31-10-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128414	19:45:29	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		MC2P1HRT0HJ382919	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008675602	10-11-2025	882.06	PSN Automotive Marketing
3794	4008948154	Running Repair	10-11-2025	3007805628	3794122505837	10-11-2025	KA53D1298	LD Bus	Santhosha K	Paid	Spares	ID352137	"CLIP, WORM"	1.000	Bangalore	31-10-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128414	19:45:29	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73071190		MC2P1HRT0HJ382919	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008675602	10-11-2025	115.00	PSN Automotive Marketing
3794	4008948154	Running Repair	10-11-2025	3007805628	3794122505837	10-11-2025	KA53D1298	LD Bus	Santhosha K	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	31-10-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128414	19:45:29	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2P1HRT0HJ382919	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008675602	10-11-2025	118.00	PSN Automotive Marketing
3794	4008948154	Running Repair	10-11-2025	3007805628	3794122505837	10-11-2025	KA53D1298	LD Bus	Santhosha K	Paid	Spares	ID331027	ASSY VENT LINE RADIATOR	1.000	Bangalore	31-10-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128414	19:45:29	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0HJ382919	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008675602	10-11-2025	354.00	PSN Automotive Marketing
3794	4008948154	Running Repair	10-11-2025	3007805628	3794122505837	10-11-2025	KA53D1298	LD Bus	Santhosha K	Paid	Spares	MB295293	"HOSE,VACCUM"	1.000	Bangalore	31-10-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128414	19:45:29	KM			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				40091100		MC2P1HRT0HJ382919	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008675602	10-11-2025	175.01	PSN Automotive Marketing
3794	4008948154	Running Repair	10-11-2025	3007805628	3794122505837	10-11-2025	KA53D1298	LD Bus	Santhosha K	Paid	Spares	IU460482	WIPER BLADE	2.000	Bangalore	31-10-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128414	19:45:29	KM			945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				85124000		MC2P1HRT0HJ382919	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008675602	10-11-2025	"1,890.00"	PSN Automotive Marketing
3794	4008948154	Running Repair	10-11-2025	3007805628	3794122505837	10-11-2025	KA53D1298	LD Bus	Santhosha K	Paid	Spares	ID209130	HORN HI TONE MAVE2	1.000	Bangalore	31-10-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128414	19:45:29	KM			"1,325.00"	0.00	0.00	857.88	857.88	"1,122.88"	"1,122.88"	"1,122.88"	0.00	0.00	9.00	9.00	202.12	"1,325.00"	0.00	10	Karnataka	0.00	"1,325.00"	0.00	0.00	0.00	0					0.00				85123010		MC2P1HRT0HJ382919	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008675602	10-11-2025	"1,325.00"	PSN Automotive Marketing
3794	4008948215	Onsite	10-11-2025	3007805693	3794122505838	10-11-2025	KA53AA2481	MD Truck	Sathish Murugan	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		182322	20:46:28	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		MC2ERHRC0LK180222	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008675635	10-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008948215	Onsite	10-11-2025	3007805693	3794122505838	10-11-2025	KA53AA2481	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		182322	20:46:28	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		MC2ERHRC0LK180222	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008675635	10-11-2025	54.18	PSN Automotive Marketing
3794	4008948215	Onsite	10-11-2025	3007805693	3794122505838	10-11-2025	KA53AA2481	MD Truck	Sathish Murugan	Paid	Spares	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		182322	20:46:28	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	10	Karnataka	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0LK180222	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008675635	10-11-2025	"2,895.01"	PSN Automotive Marketing
3794	4008948157	Running Repair	10-11-2025	3007805694	3794122505839	10-11-2025	KA02AH7238	LD Truck	Sharan Kumar Shetty	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122485	19:48:00	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		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008675596	10-11-2025	119.99	PSN Automotive Marketing
3794	4008948157	Running Repair	10-11-2025	3007805694	3794122505839	10-11-2025	KA02AH7238	LD Truck	Sharan Kumar Shetty	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122485	19:48:00	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008675596	10-11-2025	590.00	PSN Automotive Marketing
3794	4008948157	Running Repair	10-11-2025	3007805694	3794122505839	10-11-2025	KA02AH7238	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122485	19:48:00	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		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008675596	10-11-2025	678.50	PSN Automotive Marketing
3794	4008948157	Running Repair	10-11-2025	3007805694	3794122505839	10-11-2025	KA02AH7238	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122485	19:48:00	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		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008675596	10-11-2025	678.50	PSN Automotive Marketing
