Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,244.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612332	FLANGE NUT	5.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			120.00	0.00	0.00	77.69	388.45	101.69	508.45	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	599.97	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207937	SPACER DIFF. PINION - 440DH (15.13)	5.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			106.00	0.00	0.00	68.63	343.15	89.83	449.15	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	530.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207945	BEARING DIFF. CASE 440DH (30.25)	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"5,930.00"	0.00	0.00	"3,839.42"	"3,839.42"	"5,025.42"	"5,025.42"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84822012		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"5,930.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"2,045.00"	0.00	0.00	"1,324.05"	"2,648.10"	"1,733.05"	"3,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"4,090.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,725.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			566.00	0.00	0.00	366.46	732.92	479.66	959.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,132.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID362292	THRUST BOLT 458 DH	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			511.00	0.00	0.00	330.85	330.85	433.05	433.05	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	511.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311207	CRIMP NUT	3.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			980.00	0.00	0.00	634.51	"1,903.53"	830.51	"2,491.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,940.01"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	140.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID343948	THRUST WASHER TANDEM	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			370.00	0.00	0.00	239.56	239.56	313.56	313.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	370.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Labor Value	0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"6,785.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID359584	SHIM_PINION TRB_TANDEM	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			198.00	0.00	0.00	128.20	256.40	167.80	335.60	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	396.01	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID352837	SET CARRIERDIFFERENTIAL TANDEM	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"39,967.00"	0.00	0.00	"25,876.94"	"25,876.94"	"33,870.34"	"33,870.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"39,967.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805894	3794122505840	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612325	SET - CASE DIFFERENTIAL (440 DH)	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"23,729.00"	0.00	0.00	"15,363.52"	"15,363.52"	"20,109.32"	"20,109.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"23,729.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Labor Value	0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	"4,600.00"	0.00	18.00	0.00	0.00	828.00	"5,428.00"	0.00	22	Tamil Nadu	0.00	"5,428.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"6,785.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612332	FLANGE NUT	5.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			120.00	0.00	0.00	77.69	388.45	101.69	508.45	427.30	0.00	18.00	0.00	0.00	76.91	504.21	0.00	22	Tamil Nadu	0.00	504.21	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	599.97	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207937	SPACER DIFF. PINION - 440DH (15.13)	5.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			106.00	0.00	0.00	68.63	343.15	89.83	449.15	377.45	0.00	18.00	9.00	9.00	67.94	445.39	0.00	22	Tamil Nadu	0.00	445.39	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	530.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID352837	SET CARRIERDIFFERENTIAL TANDEM	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			"39,967.00"	0.00	0.00	"25,876.94"	"25,876.94"	"33,870.34"	"33,870.34"	"28,464.63"	0.00	18.00	0.00	0.00	"5,123.63"	"33,588.26"	0.00	22	Tamil Nadu	0.00	"33,588.26"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"39,967.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	885.98	0.00	18.00	9.00	9.00	159.48	"1,045.46"	0.00	22	Tamil Nadu	0.00	"1,045.46"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,244.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA207945	BEARING DIFF. CASE 440DH (30.25)	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"5,930.00"	0.00	0.00	"3,839.42"	"3,839.42"	"5,025.42"	"5,025.42"	"4,223.36"	0.00	18.00	0.00	0.00	760.20	"4,983.56"	0.00	22	Tamil Nadu	0.00	"4,983.56"	0.00	0.00	0.00	0					0.00				84822012		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"5,930.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"2,045.00"	0.00	0.00	"1,324.05"	"2,648.10"	"1,733.05"	"3,466.10"	"2,912.92"	0.00	18.00	0.00	0.00	524.33	"3,437.25"	0.00	22	Tamil Nadu	0.00	"3,437.25"	0.00	0.00	0.00	0					0.00				84822011		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"4,090.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612325	SET - CASE DIFFERENTIAL (440 DH)	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			"23,729.00"	0.00	0.00	"15,363.52"	"15,363.52"	"20,109.32"	"20,109.32"	"16,899.87"	0.00	18.00	0.00	0.00	"3,041.98"	"19,941.85"	0.00	22	Tamil Nadu	0.00	"19,941.85"	0.00	0.00	0.00	0					0.00				84099941		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"23,729.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"1,940.75"	0.00	18.00	0.00	0.00	349.34	"2,290.09"	0.00	22	Tamil Nadu	0.00	"2,290.09"	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,725.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID359584	SHIM_PINION TRB_TANDEM	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			198.00	0.00	0.00	128.20	256.40	167.80	335.60	282.04	0.00	18.00	0.00	0.00	50.77	332.81	0.00	22	Tamil Nadu	0.00	332.81	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	396.01	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			566.00	0.00	0.00	366.46	732.92	479.66	959.32	806.22	0.00	18.00	0.00	0.00	145.12	951.34	0.00	22	Tamil Nadu	0.00	951.34	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,132.00"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID362292	THRUST BOLT 458 DH	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			511.00	0.00	0.00	330.85	330.85	433.05	433.05	363.94	0.00	18.00	0.00	0.00	65.51	429.45	0.00	22	Tamil Nadu	0.00	429.45	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	511.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID343948	THRUST WASHER TANDEM	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			370.00	0.00	0.00	239.56	239.56	313.56	313.56	263.52	0.00	18.00	0.00	0.00	47.43	310.95	0.00	22	Tamil Nadu	0.00	310.95	0.00	0.00	0.00	0					0.00				73182200		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	370.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311207	CRIMP NUT	3.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			980.00	0.00	0.00	634.51	"1,903.53"	830.51	"2,491.53"	"2,093.88"	0.00	18.00	0.00	0.00	376.90	"2,470.78"	0.00	22	Tamil Nadu	0.00	"2,470.78"	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"2,940.01"	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805900	3794122505841	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	1.000	Bangalore	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2		0012540197		6875	12:47:27	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	22	Tamil Nadu	0.00	117.65	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	140.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805983	3794122505842	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	18.00	0.00	0.00	104.03	682.00	0.00	22	Tamil Nadu	0.00	682.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	682.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805983	3794122505842	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	22	Tamil Nadu	0.00	300.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	300.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805983	3794122505842	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	18.00	0.00	0.00	56.42	369.89	0.00	22	Tamil Nadu	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	369.89	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805983	3794122505842	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	678.50	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805983	3794122505842	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	18.00	0.00	0.00	82.37	539.99	0.00	22	Tamil Nadu	0.00	539.99	0.00	0.00	0.00	0					0.00				32141000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	539.99	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805983	3794122505842	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	22	Tamil Nadu	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	180.60	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805983	3794122505842	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	IA203480	NUT C/WL MTG	11.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			85.00	0.00	0.00	55.03	605.33	72.03	792.33	792.33	0.00	18.00	0.00	0.00	142.62	934.95	0.00	22	Tamil Nadu	0.00	934.95	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	934.95	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805983	3794122505842	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Local Parts	LP37940016	THREAD LOCKER	6.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			0.00	0.00	0.00	0.00	0.00	37.00	222.00	222.00	0.00	18.00	0.00	0.00	39.96	261.96	0.00	22	Tamil Nadu	0.00	261.96	0.00	0.00	0.00	0					0.00				35061000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	261.96	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805983	3794122505842	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID311211	NUT THRUST BOLT	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	22	Tamil Nadu	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	190.00	PSN Automotive Marketing
3794	4008663495	Onsite	11-09-2025	3007805983	3794122505842	11-11-2025	KA594857	HD  Truck	Satyananda S	Paid	Spares	ID343996	AIR LINE AIR FILTER TO UDS	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6875	12:47:27	H			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	22	Tamil Nadu	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				39173100		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008493583	26-09-2025	"1,220.00"	PSN Automotive Marketing
3794	4008947292	Onsite	10-11-2025	3007806069	3794122505843	11-11-2025	KA53AA6456	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	SERVICE VAN CHAGRE	2.320	Bangalore	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	0012037889	THE HEAD MISTRESS	SOUTH-2	KAM	0012037889		25395	16:50:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,334.00"	"1,334.00"	0.00	0.00	9.00	9.00	240.12	"1,574.12"	0.00	10	Karnataka	0.00	"1,574.12"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511910	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008675377	10-11-2025	"1,574.12"	PSN Automotive Marketing
3794	4008947292	Onsite	10-11-2025	3007806069	3794122505843	11-11-2025	KA53AA6456	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	DEPUTATION CHARGE	1.769	Bangalore	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	0012037889	THE HEAD MISTRESS	SOUTH-2	KAM	0012037889		25395	16:50:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,017.18"	"1,017.18"	0.00	0.00	9.00	9.00	183.10	"1,200.28"	0.00	10	Karnataka	0.00	"1,200.28"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511910	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008675377	10-11-2025	"1,200.28"	PSN Automotive Marketing
3794	4008947292	Onsite	10-11-2025	3007806069	3794122505843	11-11-2025	KA53AA6456	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	0012037889	THE HEAD MISTRESS	SOUTH-2	KAM	0012037889		25395	16:50:02	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2FBERT0NF511910	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008675377	10-11-2025	170.01	PSN Automotive Marketing
3794	4008947292	Onsite	10-11-2025	3007806069	3794122505843	11-11-2025	KA53AA6456	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	0012037889	THE HEAD MISTRESS	SOUTH-2	KAM	0012037889		25395	16:50:02	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		MC2FBERT0NF511910	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008675377	10-11-2025	90.30	PSN Automotive Marketing
3794	4008947292	Onsite	10-11-2025	3007806069	3794122505843	11-11-2025	KA53AA6456	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	0012037889	THE HEAD MISTRESS	SOUTH-2	KAM	0012037889		25395	16:50:02	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2FBERT0NF511910	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008675377	10-11-2025	9.99	PSN Automotive Marketing
3794	4008947292	Onsite	10-11-2025	3007806069	3794122505843	11-11-2025	KA53AA6456	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	0012037889	THE HEAD MISTRESS	SOUTH-2	KAM	0012037889		25395	16:50:02	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2FBERT0NF511910	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008675377	10-11-2025	"1,744.99"	PSN Automotive Marketing
3794	4008947292	Onsite	10-11-2025	3007806069	3794122505843	11-11-2025	KA53AA6456	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Bangalore	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	0012037889	THE HEAD MISTRESS	SOUTH-2	KAM	0012037889		25395	16:50:02	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	10	Karnataka	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0NF511910	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008675377	10-11-2025	"5,710.99"	PSN Automotive Marketing
3794	4008947292	Onsite	10-11-2025	3007806069	3794122505843	11-11-2025	KA53AA6456	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Bangalore	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	0012037889	THE HEAD MISTRESS	SOUTH-2	KAM	0012037889		25395	16:50:02	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	10	Karnataka	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0NF511910	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008675377	10-11-2025	"4,973.01"	PSN Automotive Marketing
3794	4008947292	Onsite	10-11-2025	3007806069	3794122505843	11-11-2025	KA53AA6456	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	Bangalore	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	0012037889	THE HEAD MISTRESS	SOUTH-2	KAM	0012037889		25395	16:50:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	10	Karnataka	0.00	"3,528.20"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511910	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008675377	10-11-2025	"3,528.20"	PSN Automotive Marketing
3794	4008949452	Running Repair	11-11-2025	3007806440	3794122505844	11-11-2025	KA41D1933	MD Truck	Venugopal M	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	0.400	Bangalore	27-08-2021	LOKESH V S/O VENKATARAMEGOWDA	0011754378	LOKESH V S/O VENKATARAMEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011754378		377300	11:01:42	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		MC2ERHRC0MC189715	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008676409	11-11-2025	271.40	PSN Automotive Marketing
3794	4008949452	Running Repair	11-11-2025	3007806440	3794122505844	11-11-2025	KA41D1933	MD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	27-08-2021	LOKESH V S/O VENKATARAMEGOWDA	0011754378	LOKESH V S/O VENKATARAMEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011754378		377300	11:01:42	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		MC2ERHRC0MC189715	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008676409	11-11-2025	441.03	PSN Automotive Marketing
3794	4008949452	Running Repair	11-11-2025	3007806440	3794122505844	11-11-2025	KA41D1933	MD Truck	Venugopal M	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	27-08-2021	LOKESH V S/O VENKATARAMEGOWDA	0011754378	LOKESH V S/O VENKATARAMEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011754378		377300	11:01:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MC189715	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008676409	11-11-2025	176.42	PSN Automotive Marketing
3794	4008949452	Running Repair	11-11-2025	3007806440	3794122505844	11-11-2025	KA41D1933	MD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	3.000	Bangalore	27-08-2021	LOKESH V S/O VENKATARAMEGOWDA	0011754378	LOKESH V S/O VENKATARAMEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011754378		377300	11:01:42	KM			0.00	0.00	0.00	0.00	0.00	3.00	9.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	10	Karnataka	0.00	10.62	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0MC189715	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008676409	11-11-2025	10.62	PSN Automotive Marketing
3794	4008949452	Running Repair	11-11-2025	3007806440	3794122505844	11-11-2025	KA41D1933	MD Truck	Venugopal M	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	27-08-2021	LOKESH V S/O VENKATARAMEGOWDA	0011754378	LOKESH V S/O VENKATARAMEGOWDA	SOUTH-2	Retail/ Fleet Owner	0011754378		377300	11:01:42	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0MC189715	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008676409	11-11-2025	"2,364.01"	PSN Automotive Marketing
3794	4008949498	Running Repair	11-11-2025	3007806510	3794122505845	11-11-2025	KA04AD1127	LD Truck		Paid	Outside Labor	0117444444	SBA & DB VALVE SERVICING (PSN WABCO)	7.133	Bangalore	30-04-2023	DASHARATH SINGH KRISHNA SINGH	0012091280	DASHARATH SINGH KRISHNA SINGH	SOUTH-2	Retail/ Fleet Owner	0012091280		35855	11:04:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,744.83"	"3,744.83"	0.00	18.00	0.00	0.00	674.07	"4,418.90"	0.00	20	Rajasthan	0.00	"4,418.90"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0PCB27845	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008676257	11-11-2025	"4,418.90"	PSN Automotive Marketing
3794	4008949498	Running Repair	11-11-2025	3007806510	3794122505845	11-11-2025	KA04AD1127	LD Truck	Ravichandran V	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Bangalore	30-04-2023	DASHARATH SINGH KRISHNA SINGH	0012091280	DASHARATH SINGH KRISHNA SINGH	SOUTH-2	Retail/ Fleet Owner	0012091280		35855	11:04:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	20	Rajasthan	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0PCB27845	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008676257	11-11-2025	"1,017.75"	PSN Automotive Marketing
3794	4008949498	Running Repair	11-11-2025	3007806510	3794122505845	11-11-2025	KA04AD1127	LD Truck	Ravichandran V	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	30-04-2023	DASHARATH SINGH KRISHNA SINGH	0012091280	DASHARATH SINGH KRISHNA SINGH	SOUTH-2	Retail/ Fleet Owner	0012091280		35855	11:04:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	18.00	0.00	0.00	93.15	610.65	0.00	20	Rajasthan	0.00	610.65	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0PCB27845	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008676257	11-11-2025	610.65	PSN Automotive Marketing
3794	4008949498	Running Repair	11-11-2025	3007806510	3794122505845	11-11-2025	KA04AD1127	LD Truck	Ravichandran V	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-04-2023	DASHARATH SINGH KRISHNA SINGH	0012091280	DASHARATH SINGH KRISHNA SINGH	SOUTH-2	Retail/ Fleet Owner	0012091280		35855	11:04:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	20	Rajasthan	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0PCB27845	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008676257	11-11-2025	441.03	PSN Automotive Marketing
3794	4008949498	Running Repair	11-11-2025	3007806510	3794122505845	11-11-2025	KA04AD1127	LD Truck	Ravichandran V	Paid	Outside Parts	333334	DBV & SBA REPAIR KIT	1.000	Bangalore	30-04-2023	DASHARATH SINGH KRISHNA SINGH	0012091280	DASHARATH SINGH KRISHNA SINGH	SOUTH-2	Retail/ Fleet Owner	0012091280		35855	11:04:53	KM			"5,000.00"	0.00	0.00	0.00	0.00	"4,983.00"	"4,983.00"	"4,983.00"	0.00	18.00	0.00	0.00	896.94	"5,879.94"	0.00	20	Rajasthan	0.00	"5,879.94"	0.00	0.00	0.00	0					0.00				85071000		MC2EHGRC0PCB27845	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008676257	11-11-2025	"5,879.94"	PSN Automotive Marketing
3794	4008950314	Onsite	11-11-2025	3007806556	3794122505846	11-11-2025	KA53AA8899	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	12-03-2023	SHRI RAM GLOBAL SCHOOL	0011984598	SHRI RAM GLOBAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011984598		34740	12:13:08	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		MC2FDLRT0PA518407	-100.00	-5.75	2090 L SRLX 5S SCL 3X2 GPS BS6			0.00	PSN Automotive Marketing
3794	4008949475	Free Service	11-11-2025	3007806557	3794162501471	11-11-2025	KA53AB8675	LD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		47982	11:03:25	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,449.52"	0.00	0.00	9.00	9.00	620.92	"4,070.44"	0.00	10	Karnataka	0.00	"4,070.44"	0.00	0.00	0.00	0					0.00				84212300		MC2EBLRC0RJB57469	-0.60	-20.82	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008676460	11-11-2025	"4,070.44"	PSN Automotive Marketing
3794	4008949475	Free Service	11-11-2025	3007806557	3794162501471	11-11-2025	KA53AB8675	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		47982	11:03:25	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		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008676460	11-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008949475	Free Service	11-11-2025	3007806557	3794162501471	11-11-2025	KA53AB8675	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		47982	11:03:25	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		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008676460	11-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008949475	Free Service	11-11-2025	3007806557	3794162501471	11-11-2025	KA53AB8675	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		47982	11:03:25	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		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008676460	11-11-2025	90.30	PSN Automotive Marketing
3794	4008949475	Free Service	11-11-2025	3007806557	3794162501471	11-11-2025	KA53AB8675	LD Truck	Venugopal M	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		47982	11:03:25	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		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008676460	11-11-2025	440.00	PSN Automotive Marketing
3794	4008949475	Free Service	11-11-2025	3007806557	3794162501471	11-11-2025	KA53AB8675	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		47982	11:03:25	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008676460	11-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008949475	Free Service	11-11-2025	3007806557	3794162501471	11-11-2025	KA53AB8675	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		47982	11:03:25	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		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008676460	11-11-2025	783.00	PSN Automotive Marketing
3794	4008949475	Free Service	11-11-2025	3007806557	3794162501471	11-11-2025	KA53AB8675	LD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		47982	11:03:25	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	90484859					0.00				998714		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008676460	11-11-2025	0.00	PSN Automotive Marketing
3794	4008950451	Running Repair	11-11-2025	3007806739	3794122505847	11-11-2025	KA53AC1378	MD Truck	Harisha T L	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	24-04-2025	KAMALA R	0012611149	KAMALA R	SOUTH-2	Retail/ Fleet Owner	0012611149		48133	12:26:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	69.00	81.42	0	010002835168	Pending at VECV - 1	Normal Claim type	3794N251101588	0.00				998714		MC2ERHRC0TDB18957	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			101.77	PSN Automotive Marketing
3794	4008950337	Running Repair	11-11-2025	3007806764	3794122505848	11-11-2025	KA03AL0812	LD Truck	Ravichandran V	Paid	Spares	ID626405	FRONT PIPE ASSY	1.000	Bangalore	31-05-2023	RAHMATH ULLA KHAN	0012099760	RAHMATH ULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012099760		158744	12:14:37	KM			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	"13,488.14"	0.00	0.00	9.00	9.00	"2,427.86"	"15,916.00"	0.00	10	Karnataka	0.00	"15,916.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PEB30941	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008676727	11-11-2025	"15,916.00"	PSN Automotive Marketing
3794	4008950337	Running Repair	11-11-2025	3007806764	3794122505848	11-11-2025	KA03AL0812	LD Truck	Ravichandran V	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	31-05-2023	RAHMATH ULLA KHAN	0012099760	RAHMATH ULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012099760		158744	12:14:37	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EHDRC0PEB30941	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008676727	11-11-2025	"1,050.02"	PSN Automotive Marketing
3794	4008950337	Running Repair	11-11-2025	3007806764	3794122505848	11-11-2025	KA03AL0812	LD Truck	Ravichandran V	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Bangalore	31-05-2023	RAHMATH ULLA KHAN	0012099760	RAHMATH ULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012099760		158744	12:14:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30941	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008676727	11-11-2025	542.80	PSN Automotive Marketing
3794	4008950337	Running Repair	11-11-2025	3007806764	3794122505848	11-11-2025	KA03AL0812	LD Truck	Ravichandran V	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-05-2023	RAHMATH ULLA KHAN	0012099760	RAHMATH ULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012099760		158744	12:14:37	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		MC2EHDRC0PEB30941	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008676727	11-11-2025	271.40	PSN Automotive Marketing
3794	4008950337	Running Repair	11-11-2025	3007806764	3794122505848	11-11-2025	KA03AL0812	LD Truck	Ravichandran V	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-05-2023	RAHMATH ULLA KHAN	0012099760	RAHMATH ULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012099760		158744	12:14:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30941	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008676727	11-11-2025	135.70	PSN Automotive Marketing
3794	4008950695	Running Repair	11-11-2025	3007806923	3794122505849	11-11-2025	KA01AM2867	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	25-11-2021	SURESH BABU S S/O PRAMESHA V	0013138306	SURESH BABU S S/O PRAMESHA V	SOUTH-2	Retail/ Fleet Owner	0013138306		331099	12:48:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00281	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"2,870.05"	PSN Automotive Marketing
3794	4008950695	Running Repair	11-11-2025	3007806923	3794122505849	11-11-2025	KA01AM2867	MD Truck	Faizanalam Angadi .	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	25-11-2021	SURESH BABU S S/O PRAMESHA V	0013138306	SURESH BABU S S/O PRAMESHA V	SOUTH-2	Retail/ Fleet Owner	0013138306		331099	12:48:12	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MKB00281	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,464.00"	PSN Automotive Marketing
3794	4008944655	Onsite	10-11-2025	3007807002	3794122505850	11-11-2025	KA53B5406	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.240	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189565	12:07:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	848.00	848.00	0.00	0.00	9.00	9.00	152.64	"1,000.64"	0.00	10	Karnataka	0.00	"1,000.64"	0.00	0.00	0.00	0					0.00				998714		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*			"1,000.64"	PSN Automotive Marketing
3794	4008944655	Onsite	10-11-2025	3007807002	3794122505850	11-11-2025	KA53B5406	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	74.630	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189565	12:07:32	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,119.45"	"1,119.45"	0.00	0.00	9.00	9.00	201.50	"1,320.95"	0.00	10	Karnataka	0.00	"1,320.95"	0.00	0.00	0.00	0					0.00				998714		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*			"1,320.95"	PSN Automotive Marketing
3794	4008944655	Onsite	10-11-2025	3007807002	3794122505850	11-11-2025	KA53B5406	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117170099	ELECTRICAL WORK	1.000	Bangalore	03-07-2014	Vijaya Vittala Institute Of Technol	0010163828	Vijaya Vittala Institute Of Technol	SOUTH-2	Retail/ Fleet Owner	0010163828		189565	12:07:32	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		MC219ERF0ED292546	0.00	0.00	10.75 E BUS HB PS BS4 SCL SRL*			678.50	PSN Automotive Marketing
3794	4008950720	Running Repair	11-11-2025	3007807005	3794122505851	11-11-2025	KA03AN7417	LD Bus	Ravichandran V	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21354	12:50:29	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		MC2P3LRT0TD564367	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008677009	11-11-2025	407.10	PSN Automotive Marketing
3794	4008950720	Running Repair	11-11-2025	3007807005	3794122505851	11-11-2025	KA03AN7417	LD Bus	Ravichandran V	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21354	12:50:29	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2P3LRT0TD564367	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008677009	11-11-2025	705.00	PSN Automotive Marketing
3794	4008950720	Running Repair	11-11-2025	3007807005	3794122505851	11-11-2025	KA03AN7417	LD Bus	Ravichandran V	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21354	12:50:29	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		MC2P3LRT0TD564367	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008677009	11-11-2025	339.26	PSN Automotive Marketing
3794	4008951140	Running Repair	11-11-2025	3007808026	3794122505852	11-11-2025	KA01AN0848	HD  Truck	Venugopal M	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	31-01-2023	SUHAIL INDIAN TRANSPORT	0010534718	SUHAIL INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010534718		161594	13:55:45	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		MC2BUERC0PA087704	0.00	0.00	PRO 6055/1 TT E BS6 DW	2008677637	11-11-2025	"3,500.00"	PSN Automotive Marketing
3794	4008951140	Running Repair	11-11-2025	3007808026	3794122505852	11-11-2025	KA01AN0848	HD  Truck	Venugopal M	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	31-01-2023	SUHAIL INDIAN TRANSPORT	0010534718	SUHAIL INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010534718		161594	13:55:45	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		MC2BUERC0PA087704	0.00	0.00	PRO 6055/1 TT E BS6 DW	2008677637	11-11-2025	"1,730.00"	PSN Automotive Marketing
3794	4008951140	Running Repair	11-11-2025	3007808026	3794122505852	11-11-2025	KA01AN0848	HD  Truck	Venugopal M	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	31-01-2023	SUHAIL INDIAN TRANSPORT	0010534718	SUHAIL INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010534718		161594	13:55:45	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		MC2BUERC0PA087704	0.00	0.00	PRO 6055/1 TT E BS6 DW	2008677637	11-11-2025	"1,934.99"	PSN Automotive Marketing
3794	4008951140	Running Repair	11-11-2025	3007808026	3794122505852	11-11-2025	KA01AN0848	HD  Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-01-2023	SUHAIL INDIAN TRANSPORT	0010534718	SUHAIL INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010534718		161594	13:55:45	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		MC2BUERC0PA087704	0.00	0.00	PRO 6055/1 TT E BS6 DW	2008677637	11-11-2025	54.18	PSN Automotive Marketing
3794	4008951140	Running Repair	11-11-2025	3007808026	3794122505852	11-11-2025	KA01AN0848	HD  Truck	Venugopal M	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	31-01-2023	SUHAIL INDIAN TRANSPORT	0010534718	SUHAIL INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010534718		161594	13:55:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0PA087704	0.00	0.00	PRO 6055/1 TT E BS6 DW	2008677637	11-11-2025	339.26	PSN Automotive Marketing
3794	4008951140	Running Repair	11-11-2025	3007808026	3794122505852	11-11-2025	KA01AN0848	HD  Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	31-01-2023	SUHAIL INDIAN TRANSPORT	0010534718	SUHAIL INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010534718		161594	13:55:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0PA087704	0.00	0.00	PRO 6055/1 TT E BS6 DW	2008677637	11-11-2025	203.56	PSN Automotive Marketing
3794	4008951140	Running Repair	11-11-2025	3007808026	3794122505852	11-11-2025	KA01AN0848	HD  Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-01-2023	SUHAIL INDIAN TRANSPORT	0010534718	SUHAIL INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010534718		161594	13:55:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0PA087704	0.00	0.00	PRO 6055/1 TT E BS6 DW	2008677637	11-11-2025	203.56	PSN Automotive Marketing
3794	4008951140	Running Repair	11-11-2025	3007808026	3794122505852	11-11-2025	KA01AN0848	HD  Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-01-2023	SUHAIL INDIAN TRANSPORT	0010534718	SUHAIL INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010534718		161594	13:55:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0PA087704	0.00	0.00	PRO 6055/1 TT E BS6 DW	2008677637	11-11-2025	441.03	PSN Automotive Marketing
3794	4008951140	Running Repair	11-11-2025	3007808026	3794122505852	11-11-2025	KA01AN0848	HD  Truck	Venugopal M	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	Bangalore	31-01-2023	SUHAIL INDIAN TRANSPORT	0010534718	SUHAIL INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010534718		161594	13:55:45	KM			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		MC2BUERC0PA087704	0.00	0.00	PRO 6055/1 TT E BS6 DW	2008677637	11-11-2025	"2,442.60"	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	783.00	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	90.30	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	119.99	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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	"2,171.81"	"2,193.53"	"2,754.95"	0	010002834580	Pending at VECV - 1	Normal Claim type	3794N251101586	0.00				90328910		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	"2,945.00"	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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	"1,136.29"	"1,136.29"	"1,441.38"	0	010002834580	Pending at VECV - 1	Normal Claim type	3794N251101586	0.00				84139190		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	"1,755.01"	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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	460.00	230.00	271.40	0	010002834568	Reimburser Version Posted	Technical Campaign	3794C251100321	266.80				998714		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	339.26	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002834568	Reimburser Version Posted	Technical Campaign	3794C251100321	1.00				85361090		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	1.01	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	91768207					0.00				998714		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	0.00	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Warranty	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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	460.00	230.00	271.40	0	010002834580	Pending at VECV - 1	Normal Claim type	3794N251101586	0.00				998714		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	339.26	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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	460.00	230.00	271.40	0	010002834580	Pending at VECV - 1	Normal Claim type	3794N251101586	0.00				998714		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	339.26	PSN Automotive Marketing
3794	4008951810	Free Service	11-11-2025	3007808413	3794162501472	11-11-2025	KA52C3214	LD Bus	Venugopal M	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-11-2024	MANJUNATH K NA	0011551323	MANJUNATH K NA	SOUTH-2	Retail/ Fleet Owner	0012636849		43366	15:04:07	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	460.00	299.00	352.82	0	010002834580	Pending at VECV - 1	Normal Claim type	3794N251101586	0.00				998714		MC2V1KRT0RK551987	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008678408	11-11-2025	441.03	PSN Automotive Marketing
3794	4008952368	Running Repair	11-11-2025	3007808467	3794122505853	11-11-2025	KA53AB0606	MD Truck	Harisha T L	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	30-05-2023	VIKAS H M	0012518953	VIKAS H M	SOUTH-2	Retail/ Fleet Owner	0012103484		153441	15:56:48	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678448	11-11-2025	"1,464.00"	PSN Automotive Marketing
3794	4008952368	Running Repair	11-11-2025	3007808467	3794122505853	11-11-2025	KA53AB0606	MD Truck	Harisha T L	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	30-05-2023	VIKAS H M	0012518953	VIKAS H M	SOUTH-2	Retail/ Fleet Owner	0012103484		153441	15:56:48	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678448	11-11-2025	"2,364.01"	PSN Automotive Marketing
3794	4008952368	Running Repair	11-11-2025	3007808467	3794122505853	11-11-2025	KA53AB0606	MD Truck	Harisha T L	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-05-2023	VIKAS H M	0012518953	VIKAS H M	SOUTH-2	Retail/ Fleet Owner	0012103484		153441	15:56:48	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		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678448	11-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4008952368	Running Repair	11-11-2025	3007808467	3794122505853	11-11-2025	KA53AB0606	MD Truck	Harisha T L	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-05-2023	VIKAS H M	0012518953	VIKAS H M	SOUTH-2	Retail/ Fleet Owner	0012103484		153441	15:56:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678448	11-11-2025	441.03	PSN Automotive Marketing
3794	4008952368	Running Repair	11-11-2025	3007808467	3794122505853	11-11-2025	KA53AB0606	MD Truck	Harisha T L	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	30-05-2023	VIKAS H M	0012518953	VIKAS H M	SOUTH-2	Retail/ Fleet Owner	0012103484		153441	15:56:48	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		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678448	11-11-2025	203.56	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	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		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	"1,137.49"	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	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		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	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		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	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		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	783.00	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	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		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	180.60	PSN Automotive Marketing
3794	4008952393	Free Service	11-11-2025	3007808541	3794162501473	11-11-2025	KA53AB2578	LD Truck	Shek Wajeed	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		55508	15:58:36	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	89049589					0.00				998714		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008678515	11-11-2025	0.00	PSN Automotive Marketing
3794	4008952682	Running Repair	11-11-2025	3007808556	3794122505854	11-11-2025	KA53AA5234	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	26-02-2022	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		353143	16:29:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NBB12014	-100.00	-5.75	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			0.00	PSN Automotive Marketing
3794	4008952727	Running Repair	11-11-2025	3007808678	3794122505855	11-11-2025	KA51AK8004	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117130099	wiring checkup	0.502	Bangalore	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377344		26044	16:34:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	288.65	288.65	0.00	18.00	0.00	0.00	51.96	340.61	0.00	13	Maharashtra	0.00	340.61	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RCB47909	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			340.61	PSN Automotive Marketing
3794	4008952765	Free Service	11-11-2025	3007808705	3794162501474	11-11-2025		HD  Truck	Anush V	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	15-10-2025	SUDHIR CRANES PRIVATE LIMITED	0013078993	SUDHIR CRANES	SOUTH-2	Retail/ Fleet Owner	0013078993		1533	16:37:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	47062671					0.00				998714		MC2BESRC0TJ134185	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			0.00	PSN Automotive Marketing
3794	4008952832	Free Service	11-11-2025	3007808750	3794162501475	11-11-2025		HD  Truck	Anush V	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	15-10-2025	SUDHIR CRANES PRIVATE LIMITED	0013078993	SUDHIR CRANES	SOUTH-2	Retail/ Fleet Owner	0013078993		1575	16:45:33	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	91648820					0.00				998714		MC2BESRC0TJ134184	0.00	0.00	Pro 6042 S BSVI CBC PRM NGB 29FT			0.00	PSN Automotive Marketing
3794	4008952833	Running Repair	11-11-2025	3007808768	3794122505856	11-11-2025		MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2025	WHEELSNMORE LOGISTICS	0013037704	WHEELSNMORE LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013037704		2444	16:47:26	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		MC2CBJRC0TB124891	-100.00	-5.75	Pro3018 Plus J HSD 20FT BSVI NGB 190			0.00	PSN Automotive Marketing
3794	4008952212	Free Service	11-11-2025	3007808872	3794162501476	11-11-2025	KA04AE1977	MD Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-08-2024	MOHAMMED FAZIL	0012566001	MOHAMMED FAZIL	SOUTH-2	Retail/ Fleet Owner	0012566001		51535	15:41:14	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		MC2ERHRC0RGB14133	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678427	11-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008952212	Free Service	11-11-2025	3007808872	3794162501476	11-11-2025	KA04AE1977	MD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-08-2024	MOHAMMED FAZIL	0012566001	MOHAMMED FAZIL	SOUTH-2	Retail/ Fleet Owner	0012566001		51535	15:41:14	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		MC2ERHRC0RGB14133	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678427	11-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008952212	Free Service	11-11-2025	3007808872	3794162501476	11-11-2025	KA04AE1977	MD Truck	Ravichandran V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-08-2024	MOHAMMED FAZIL	0012566001	MOHAMMED FAZIL	SOUTH-2	Retail/ Fleet Owner	0012566001		51535	15:41:14	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	54212824					0.00				998714		MC2ERHRC0RGB14133	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678427	11-11-2025	0.00	PSN Automotive Marketing
3794	4008952212	Free Service	11-11-2025	3007808872	3794162501476	11-11-2025	KA04AE1977	MD Truck	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-08-2024	MOHAMMED FAZIL	0012566001	MOHAMMED FAZIL	SOUTH-2	Retail/ Fleet Owner	0012566001		51535	15:41:14	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		MC2ERHRC0RGB14133	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678427	11-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008952212	Free Service	11-11-2025	3007808872	3794162501476	11-11-2025	KA04AE1977	MD Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-08-2024	MOHAMMED FAZIL	0012566001	MOHAMMED FAZIL	SOUTH-2	Retail/ Fleet Owner	0012566001		51535	15:41:14	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		MC2ERHRC0RGB14133	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678427	11-11-2025	783.00	PSN Automotive Marketing
3794	4008952212	Free Service	11-11-2025	3007808872	3794162501476	11-11-2025	KA04AE1977	MD Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-08-2024	MOHAMMED FAZIL	0012566001	MOHAMMED FAZIL	SOUTH-2	Retail/ Fleet Owner	0012566001		51535	15:41:14	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		MC2ERHRC0RGB14133	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678427	11-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008952212	Free Service	11-11-2025	3007808872	3794162501476	11-11-2025	KA04AE1977	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2024	MOHAMMED FAZIL	0012566001	MOHAMMED FAZIL	SOUTH-2	Retail/ Fleet Owner	0012566001		51535	15:41:14	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RGB14133	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678427	11-11-2025	90.30	PSN Automotive Marketing
3794	4008952212	Free Service	11-11-2025	3007808872	3794162501476	11-11-2025	KA04AE1977	MD Truck	Ravichandran V	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Bangalore	31-08-2024	MOHAMMED FAZIL	0012566001	MOHAMMED FAZIL	SOUTH-2	Retail/ Fleet Owner	0012566001		51535	15:41:14	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0RGB14133	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008678427	11-11-2025	25.01	PSN Automotive Marketing
3794	4008953104	Running Repair	11-11-2025	3007809099	3794122505857	11-11-2025	KA51AL9980	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0120153155	DPF REPLACEMENT	1.000	Bangalore	30-06-2025	SRI JAYAGOVINDA ROAD TRANSPORT	0012965073	SRI JAYAGOVINDA	SOUTH-2	Retail/ Fleet Owner	0012965073		721	17:13:44	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		MC2BFSRC0TE128867	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008679137	11-11-2025	678.50	PSN Automotive Marketing
3794	4008953104	Running Repair	11-11-2025	3007809099	3794122505857	11-11-2025	KA51AL9980	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID368962	GRAPHITE GASKET 10.5 inch	1.000	Bangalore	30-06-2025	SRI JAYAGOVINDA ROAD TRANSPORT	0012965073	SRI JAYAGOVINDA	SOUTH-2	Retail/ Fleet Owner	0012965073		721	17:13:44	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	331.36	0.00	0.00	9.00	9.00	59.64	391.00	0.00	10	Karnataka	0.00	391.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0TE128867	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008679137	11-11-2025	391.00	PSN Automotive Marketing
3794	4008953104	Running Repair	11-11-2025	3007809099	3794122505857	11-11-2025	KA51AL9980	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	30-06-2025	SRI JAYAGOVINDA ROAD TRANSPORT	0012965073	SRI JAYAGOVINDA	SOUTH-2	Retail/ Fleet Owner	0012965073		721	17:13:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0TE128867	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008679137	11-11-2025	474.96	PSN Automotive Marketing
3794	4008952697	Running Repair	11-11-2025	3007809268	3794122505858	11-11-2025	KA07B4649	LD Bus	Anush V	Paid	Misc. Labor	0117210099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		249991	16:30:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			407.10	PSN Automotive Marketing
3794	4008952697	Running Repair	11-11-2025	3007809268	3794122505858	11-11-2025	KA07B4649	LD Bus	Anush V	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		249991	16:30:41	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing
3794	4008952697	Running Repair	11-11-2025	3007809268	3794122505858	11-11-2025	KA07B4649	LD Bus	Anush V	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		249991	16:30:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			339.26	PSN Automotive Marketing
3794	4008952697	Running Repair	11-11-2025	3007809268	3794122505858	11-11-2025	KA07B4649	LD Bus	Anush V	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		249991	16:30:41	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			151.99	PSN Automotive Marketing
3794	4008952697	Running Repair	11-11-2025	3007809268	3794122505858	11-11-2025	KA07B4649	LD Bus	Anush V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		249991	16:30:41	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,575.01"	PSN Automotive Marketing
3794	4008952697	Running Repair	11-11-2025	3007809268	3794122505858	11-11-2025	KA07B4649	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		249991	16:30:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			90.30	PSN Automotive Marketing
3794	4008952697	Running Repair	11-11-2025	3007809268	3794122505858	11-11-2025	KA07B4649	LD Bus	Anush V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		249991	16:30:41	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			119.99	PSN Automotive Marketing
3794	4008952697	Running Repair	11-11-2025	3007809268	3794122505858	11-11-2025	KA07B4649	LD Bus	Anush V	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		249991	16:30:41	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			159.99	PSN Automotive Marketing
3794	4008952697	Running Repair	11-11-2025	3007809268	3794122505858	11-11-2025	KA07B4649	LD Bus	Anush V	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		249991	16:30:41	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,364.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	IC309806	New DBV	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"9,859.00"	0.00	0.00	"6,383.28"	"6,383.28"	"8,355.08"	"8,355.08"	"7,937.33"	0.00	0.00	9.00	9.00	"1,428.72"	"9,366.05"	0.00	10	Karnataka	0.00	"9,366.05"	0.00	0.00	0.00	0					0.00				87083000		MC2EBJRC0MKB07621	-5.00	-417.75	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"9,366.05"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck		Paid	Outside Labor	0117444446	APDA OVERHAUL CHARGES	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			619.50	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MKB07621	-5.00	-14.38	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			322.28	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Labor Value	0120153156	EATS HARNESS REPLACEMENT	1.950	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	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		MC2EBJRC0MKB07621	-5.00	-56.06	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,256.93"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"2,870.05"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Outside Parts	333333	apda kit-oil seal-piston	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,850.00"	"6,850.00"	"6,507.50"	0.00	0.00	9.00	9.00	"1,171.36"	"7,678.86"	0.00	10	Karnataka	0.00	"7,678.86"	0.00	0.00	0.00	0					0.00				84139190		MC2EBJRC0MKB07621	-5.00	-342.50	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"7,678.86"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID342380	UJ KIT (LFL) 1480	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"1,608.00"	0.00	0.00	"1,041.11"	"1,041.11"	"1,362.71"	"1,362.71"	"1,294.57"	0.00	0.00	9.00	9.00	233.02	"1,527.59"	0.00	10	Karnataka	0.00	"1,527.59"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	-5.00	-68.14	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,527.59"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID205287	BEARING 1ST SPEED	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	"1,151.27"	0.00	0.00	9.00	9.00	207.22	"1,358.49"	0.00	10	Karnataka	0.00	"1,358.49"	0.00	0.00	0.00	0					0.00				84824000		MC2EBJRC0MKB07621	-5.00	-60.59	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,358.49"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	-5.00	-119.32	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"2,675.20"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	87.71	0.00	0.00	9.00	9.00	15.78	103.49	0.00	10	Karnataka	0.00	103.49	0.00	0.00	0.00	0					0.00				73182910		MC2EBJRC0MKB07621	-10.00	-9.75	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			103.49	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	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		MC2EBJRC0MKB07621	-10.00	-255.93	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"2,717.97"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			320.02	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			96.00	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099912		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,952.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,280.06"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	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		MC2EBJRC0MKB07621	-5.00	-10.59	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			237.49	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			400.06	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	463.73	0.00	0.00	9.00	9.00	83.48	547.21	0.00	10	Karnataka	0.00	547.21	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	-10.00	-51.53	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			547.21	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	171.61	0.00	0.00	9.00	9.00	30.88	202.49	0.00	10	Karnataka	0.00	202.49	0.00	0.00	0.00	0					0.00				40094100		MC2EBJRC0MKB07621	-10.00	-19.07	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			202.49	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	10	Karnataka	0.00	194.74	0.00	0.00	0.00	0					0.00				40094100		MC2EBJRC0MKB07621	-5.00	-8.69	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			194.74	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"6,624.04"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"9,121.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	685.17	0.00	0.00	9.00	9.00	123.34	808.51	0.00	10	Karnataka	0.00	808.51	0.00	0.00	0.00	0					0.00				40091100		MC2EBJRC0MKB07621	-7.60	-56.36	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			808.51	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,862.01"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"10,864.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"13,823.01"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"8,915.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"2,440.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,975.03"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	10	Karnataka	0.00	"1,215.00"	0.00	0.00	0.00	0					0.00				40091100		MC2EBJRC0MKB07621	-10.00	-114.41	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,215.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID329160	CONNECTING ROD ASSY	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"2,585.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"3,825.01"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"20,112.02"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"8,625.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831092		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"36,395.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	10	Karnataka	0.00	341.99	0.00	0.00	0.00	0					0.00				27101990		MC2EBJRC0MKB07621	-10.00	-32.20	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			341.99	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				38200000		MC2EBJRC0MKB07621	-10.00	-133.48	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,417.49"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	10	Karnataka	0.00	981.00	0.00	0.00	0.00	0					0.00				90321090		MC2EBJRC0MKB07621	-10.00	-92.37	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			981.00	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID330023	O-RING	4.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	674.24	0.00	0.00	9.00	9.00	121.36	795.60	0.00	10	Karnataka	0.00	795.60	0.00	0.00	0.00	0					0.00				84099930		MC2EBJRC0MKB07621	-10.00	-74.92	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			795.60	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	99.16	0.00	0.00	9.00	9.00	17.84	117.00	0.00	10	Karnataka	0.00	117.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBJRC0MKB07621	-10.00	-11.02	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			117.00	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	10	Karnataka	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EBJRC0MKB07621	-10.00	-103.39	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,098.01"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	163.40	0.00	0.00	2.50	2.50	8.18	171.58	0.00	10	Karnataka	0.00	171.58	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0MKB07621	-5.00	-8.60	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			171.58	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID329241	SPRING RETAINER COTTER	5.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	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				73181500		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			100.01	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	475.00	0.00	0.00	9.00	9.00	85.50	560.50	0.00	10	Karnataka	0.00	560.50	0.00	0.00	0.00	0					0.00				87081090		MC2EBJRC0MKB07621	-5.00	-25.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			560.50	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	80.56	0.00	0.00	9.00	9.00	14.50	95.06	0.00	10	Karnataka	0.00	95.06	0.00	0.00	0.00	0					0.00				74152100		MC2EBJRC0MKB07621	-5.00	-4.24	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			95.06	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"19,337.26"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID363374	DPF ASSY E474	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	"37,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"44,245.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID348715	ASSY UREA SUCTION LINE	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	"1,025.42"	922.88	0.00	0.00	9.00	9.00	166.12	"1,089.00"	0.00	10	Karnataka	0.00	"1,089.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EBJRC0MKB07621	-10.00	-102.54	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,089.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"1,891.52"	0.00	0.00	9.00	9.00	340.48	"2,232.00"	0.00	10	Karnataka	0.00	"2,232.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EBJRC0MKB07621	-10.00	-210.17	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"2,232.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID378552	DP_ROUTING_DOWNSREAM	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"3,848.00"	0.00	0.00	"2,491.42"	"2,491.42"	"3,261.02"	"3,261.02"	"2,934.92"	0.00	0.00	9.00	9.00	528.28	"3,463.20"	0.00	10	Karnataka	0.00	"3,463.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	-10.00	-326.10	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"3,463.20"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"2,793.00"	0.00	0.00	"1,808.35"	"1,808.35"	"2,366.95"	"2,366.95"	"2,130.25"	0.00	0.00	9.00	9.00	383.44	"2,513.69"	0.00	10	Karnataka	0.00	"2,513.69"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	-10.00	-236.70	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"2,513.69"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,599.41"	0.00	0.00	9.00	9.00	287.90	"1,887.31"	0.00	10	Karnataka	0.00	"1,887.31"	0.00	0.00	0.00	0					0.00				85114000		MC2EBJRC0MKB07621	-10.00	-177.71	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,887.31"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	IE324469	EATS WIRING HARNESS TRUCK E474/E366	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"6,265.00"	0.00	0.00	"4,056.32"	"4,056.32"	"5,309.32"	"5,309.32"	"4,778.39"	0.00	0.00	9.00	9.00	860.12	"5,638.51"	0.00	10	Karnataka	0.00	"5,638.51"	0.00	0.00	0.00	0					0.00				85443000		MC2EBJRC0MKB07621	-10.00	-530.93	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"5,638.51"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,178.65"	0.00	0.00	9.00	9.00	212.16	"1,390.81"	0.00	10	Karnataka	0.00	"1,390.81"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	-5.00	-62.03	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"1,390.81"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	27.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			0.00	0.00	0.00	0.00	0.00	3.00	81.00	72.90	0.00	0.00	9.00	9.00	13.12	86.02	0.00	10	Karnataka	0.00	86.02	0.00	0.00	0.00	0					0.00				84822011		MC2EBJRC0MKB07621	-10.00	-8.10	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			86.02	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	245.59	0.00	0.00	9.00	9.00	44.20	289.79	0.00	10	Karnataka	0.00	289.79	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	-10.00	-27.29	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			289.79	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"76,695.00"	PSN Automotive Marketing
3794	4008923561	Running Repair	05-11-2025	3007809668	3794122505859	11-11-2025	KA53AA4640	LD Truck	Navin Kumar	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	23-12-2021	SATHISH BOREGOWDA A S	0011631660	SATHISH BOREGOWDA A S	SOUTH-2	Retail/ Fleet Owner	0011631660		148572	15:33:56	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MKB07621	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 5S PRM			"46,517.01"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID310308	GASKET FLYWHEEL HOUSING	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	599.99	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID312259	ASSY PIPE FRONT	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			"7,315.00"	0.00	0.00	"4,736.15"	"4,736.15"	"6,199.15"	"6,199.15"	"6,199.15"	0.00	0.00	9.00	9.00	"1,115.84"	"7,314.99"	0.00	10	Karnataka	0.00	"7,314.99"	0.00	0.00	0.00	0					0.00				87089200		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	"7,314.99"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID312534	V-BAND CLAMP	4.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			725.00	0.00	0.00	469.41	"1,877.64"	614.41	"2,457.64"	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	10	Karnataka	0.00	"2,900.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	"2,900.02"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	90.30	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	"1,594.99"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	140.00	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	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		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	119.99	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	60.02	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	190.00	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	564.99	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	199.99	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Labor Value	0101113670	TIMING GEAR CASE REPLACEMENT	7.800	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	10	Karnataka	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	"5,292.30"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	10	Karnataka	0.00	"4,953.06"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	"4,953.06"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	563.15	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007809831	3794122505860	11-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	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		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	135.70	PSN Automotive Marketing
3794	4008948436	Breakdown Order	11-11-2025	3007810082	3794122505861	11-11-2025	KA53AB8483	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-09-2024	TRIGON TRANSIT PVT.LTD.	0012404854	TRIGON TRANSIT PVT.LTD.	SOUTH-2	KAM	0012404854		10475	01:05:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	460.00	299.00	352.82	0	010002835045	Pending at VECV - 1	Normal Claim type	3794N251101587	0.00				998714		MC2FCHRT0RF548504	0.00	0.00	2075 H SRL SCL BSVI FAPS VIBGYOR			441.03	PSN Automotive Marketing
3794	4008948436	Breakdown Order	11-11-2025	3007810082	3794122505861	11-11-2025	KA53AB8483	LD Bus	Faizanalam Angadi .	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	30-09-2024	TRIGON TRANSIT PVT.LTD.	0012404854	TRIGON TRANSIT PVT.LTD.	SOUTH-2	KAM	0012404854		10475	01:05:23	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	13	Maharashtra	0.00	0.00	200.00	800.00	944.00	0	010002835045	Pending at VECV - 1	Normal Claim type	3794N251101587	0.00				998714		MC2FCHRT0RF548504	0.00	0.00	2075 H SRL SCL BSVI FAPS VIBGYOR			944.00	PSN Automotive Marketing
3794	4008948436	Breakdown Order	11-11-2025	3007810082	3794122505861	11-11-2025	KA53AB8483	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	22.000	Bangalore	30-09-2024	TRIGON TRANSIT PVT.LTD.	0012404854	TRIGON TRANSIT PVT.LTD.	SOUTH-2	KAM	0012404854		10475	01:05:23	KM			15.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	22.00	484.00	571.12	0	010002835045	Pending at VECV - 1	Normal Claim type	3794N251101587	0.00				998714		MC2FCHRT0RF548504	0.00	0.00	2075 H SRL SCL BSVI FAPS VIBGYOR			389.40	PSN Automotive Marketing
3794	4008953695	Running Repair	11-11-2025	3007810249	3794122505862	11-11-2025	KA53AB6721	LD Bus	Harisha T L	Paid	Spares	IC360429	CALIPER C48+48 RH	1.000	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		22030	18:53:36	KM			"10,384.00"	0.00	0.00	"6,723.20"	"6,723.20"	"8,800.00"	"8,800.00"	"8,800.00"	0.00	0.00	9.00	9.00	"1,584.00"	"10,384.00"	0.00	10	Karnataka	0.00	"10,384.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RC544285	0.00	0.00	2050 D SRL SCL BSVI 3X2 HB FAPS	2008680238	11-11-2025	"10,384.00"	PSN Automotive Marketing
3794	4008953695	Running Repair	11-11-2025	3007810249	3794122505862	11-11-2025	KA53AB6721	LD Bus	Harisha T L	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		22030	18:53:36	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		MC2FADRT0RC544285	0.00	0.00	2050 D SRL SCL BSVI 3X2 HB FAPS	2008680238	11-11-2025	257.24	PSN Automotive Marketing
3794	4008953695	Running Repair	11-11-2025	3007810249	3794122505862	11-11-2025	KA53AB6721	LD Bus	Harisha T L	Paid	Labor Value	0122352147	FRONT DISC BRAKE CALIPER REPL ..BOTH SID	1.500	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		22030	18:53:36	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		MC2FADRT0RC544285	0.00	0.00	2050 D SRL SCL BSVI 3X2 HB FAPS	2008680238	11-11-2025	"1,017.76"	PSN Automotive Marketing
3794	4008953695	Running Repair	11-11-2025	3007810249	3794122505862	11-11-2025	KA53AB6721	LD Bus	Harisha T L	Paid	Labor Value	0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		22030	18:53:36	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		MC2FADRT0RC544285	0.00	0.00	2050 D SRL SCL BSVI 3X2 HB FAPS	2008680238	11-11-2025	882.06	PSN Automotive Marketing
3794	4008953695	Running Repair	11-11-2025	3007810249	3794122505862	11-11-2025	KA53AB6721	LD Bus	Harisha T L	Paid	Labor Value	0122352144	REAR DISC BRAKE PAD REPL ..ONE SIDE	0.430	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		22030	18:53:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	247.25	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	10	Karnataka	0.00	291.75	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0RC544285	0.00	0.00	2050 D SRL SCL BSVI 3X2 HB FAPS	2008680238	11-11-2025	291.75	PSN Automotive Marketing
3794	4008953695	Running Repair	11-11-2025	3007810249	3794122505862	11-11-2025	KA53AB6721	LD Bus	Harisha T L	Paid	Spares	MT100125	GASKET REAR AXLE SHAFT	2.000	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		22030	18:53:36	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2FADRT0RC544285	0.00	0.00	2050 D SRL SCL BSVI 3X2 HB FAPS	2008680238	11-11-2025	130.02	PSN Automotive Marketing
3794	4008953695	Running Repair	11-11-2025	3007810249	3794122505862	11-11-2025	KA53AB6721	LD Bus	Harisha T L	Paid	Spares	IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	2.000	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		22030	18:53:36	KM			"6,683.00"	0.00	0.00	"4,326.96"	"8,653.92"	"5,663.56"	"11,327.12"	"11,327.12"	0.00	0.00	9.00	9.00	"2,038.88"	"13,366.00"	0.00	10	Karnataka	0.00	"13,366.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RC544285	0.00	0.00	2050 D SRL SCL BSVI 3X2 HB FAPS	2008680238	11-11-2025	"13,366.00"	PSN Automotive Marketing
3794	4008953695	Running Repair	11-11-2025	3007810249	3794122505862	11-11-2025	KA53AB6721	LD Bus	Harisha T L	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		22030	18:53:36	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	10	Karnataka	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RC544285	0.00	0.00	2050 D SRL SCL BSVI 3X2 HB FAPS	2008680238	11-11-2025	"3,572.00"	PSN Automotive Marketing
3794	4008953695	Running Repair	11-11-2025	3007810249	3794122505862	11-11-2025	KA53AB6721	LD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		22030	18:53:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FADRT0RC544285	0.00	0.00	2050 D SRL SCL BSVI 3X2 HB FAPS	2008680238	11-11-2025	90.30	PSN Automotive Marketing
3794	4008953247	Running Repair	11-11-2025	3007810303	3794122505863	11-11-2025	KA51AH7366	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-11-2022	ODYSSEY PROP SANJAY CHADDA	0011955989	ODYSSEY	SOUTH-2	Retail/ Fleet Owner	0011955989		40280	17:31:50	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		MC2EBJRC0NHB19043	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008680319	11-11-2025	90.30	PSN Automotive Marketing
3794	4008953247	Running Repair	11-11-2025	3007810303	3794122505863	11-11-2025	KA51AH7366	LD Truck	Sathish Murugan	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	29-11-2022	ODYSSEY PROP SANJAY CHADDA	0011955989	ODYSSEY	SOUTH-2	Retail/ Fleet Owner	0011955989		40280	17:31:50	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,519.49"	0.00	0.00	9.00	9.00	273.50	"1,792.99"	0.00	10	Karnataka	0.00	"1,792.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NHB19043	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008680319	11-11-2025	"1,792.99"	PSN Automotive Marketing
3794	4008953247	Running Repair	11-11-2025	3007810303	3794122505863	11-11-2025	KA51AH7366	LD Truck	Sathish Murugan	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	29-11-2022	ODYSSEY PROP SANJAY CHADDA	0011955989	ODYSSEY	SOUTH-2	Retail/ Fleet Owner	0011955989		40280	17:31:50	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EBJRC0NHB19043	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008680319	11-11-2025	9.99	PSN Automotive Marketing
3794	4008953247	Running Repair	11-11-2025	3007810303	3794122505863	11-11-2025	KA51AH7366	LD Truck	Sathish Murugan	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	29-11-2022	ODYSSEY PROP SANJAY CHADDA	0011955989	ODYSSEY	SOUTH-2	Retail/ Fleet Owner	0011955989		40280	17:31:50	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EBJRC0NHB19043	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008680319	11-11-2025	"1,585.00"	PSN Automotive Marketing
3794	4008953247	Running Repair	11-11-2025	3007810303	3794122505863	11-11-2025	KA51AH7366	LD Truck	Sathish Murugan	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	29-11-2022	ODYSSEY PROP SANJAY CHADDA	0011955989	ODYSSEY	SOUTH-2	Retail/ Fleet Owner	0011955989		40280	17:31:50	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EBJRC0NHB19043	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008680319	11-11-2025	"11,057.00"	PSN Automotive Marketing
3794	4008953247	Running Repair	11-11-2025	3007810303	3794122505863	11-11-2025	KA51AH7366	LD Truck	Sathish Murugan	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	29-11-2022	ODYSSEY PROP SANJAY CHADDA	0011955989	ODYSSEY	SOUTH-2	Retail/ Fleet Owner	0011955989		40280	17:31:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NHB19043	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008680319	11-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4008953818	Onsite	11-11-2025	3007810387	3794122505864	11-11-2025	KA53AB0385	LD Bus	Madhan Kumar  J	Paid	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		23133	20:02:25	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		MC2P3LRT0PB523333	0.00	0.00	SKL PRO 3010 L SCL 3L BSVI			339.26	PSN Automotive Marketing
3794	4008953818	Onsite	11-11-2025	3007810387	3794122505864	11-11-2025	KA53AB0385	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117130099	SERVICE VAN CHAGRE	1.200	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		23133	20:02:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PB523333	0.00	0.00	SKL PRO 3010 L SCL 3L BSVI			814.20	PSN Automotive Marketing
3794	4008953818	Onsite	11-11-2025	3007810387	3794122505864	11-11-2025	KA53AB0385	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117140099	DEPUTATION CHARGE	1.249	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		23133	20:02:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	718.18	718.18	0.00	0.00	9.00	9.00	129.28	847.46	0.00	10	Karnataka	0.00	847.46	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PB523333	0.00	0.00	SKL PRO 3010 L SCL 3L BSVI			847.46	PSN Automotive Marketing
3794	4008953838	Running Repair	11-11-2025	3007810441	3794122505865	11-11-2025	KA07B1510	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ME014776	"COOLER ASSY, OIL"	1.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		292994	20:03:41	KM			"8,536.00"	0.00	0.00	"5,526.70"	"5,526.70"	"7,233.90"	"7,233.90"	"7,233.90"	0.00	0.00	9.00	9.00	"1,302.10"	"8,536.00"	0.00	10	Karnataka	0.00	"8,536.00"	0.00	0.00	0.00	0					0.00				84099911		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008680466	11-11-2025	"8,536.00"	PSN Automotive Marketing
3794	4008953838	Running Repair	11-11-2025	3007810441	3794122505865	11-11-2025	KA07B1510	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334568	COOLANT IN HOSE	1.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		292994	20:03:41	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				40091100		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008680466	11-11-2025	190.00	PSN Automotive Marketing
3794	4008953838	Running Repair	11-11-2025	3007810441	3794122505865	11-11-2025	KA07B1510	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID345850	HOSE CLAMP	1.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		292994	20:03:41	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				73261100		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008680466	11-11-2025	119.99	PSN Automotive Marketing
3794	4008953838	Running Repair	11-11-2025	3007810441	3794122505865	11-11-2025	KA07B1510	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		292994	20:03:41	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008680466	11-11-2025	17.99	PSN Automotive Marketing
3794	4008953838	Running Repair	11-11-2025	3007810441	3794122505865	11-11-2025	KA07B1510	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		292994	20:03:41	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	10	Karnataka	0.00	780.02	0.00	0.00	0.00	0					0.00				84841090		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008680466	11-11-2025	780.02	PSN Automotive Marketing
3794	4008953838	Running Repair	11-11-2025	3007810441	3794122505865	11-11-2025	KA07B1510	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		292994	20:03:41	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008680466	11-11-2025	"1,260.00"	PSN Automotive Marketing
3794	4008953838	Running Repair	11-11-2025	3007810441	3794122505865	11-11-2025	KA07B1510	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		292994	20:03:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008680466	11-11-2025	90.30	PSN Automotive Marketing
3794	4008953838	Running Repair	11-11-2025	3007810441	3794122505865	11-11-2025	KA07B1510	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		292994	20:03:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008680466	11-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4008953838	Running Repair	11-11-2025	3007810441	3794122505865	11-11-2025	KA07B1510	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		292994	20:03:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008680466	11-11-2025	"1,560.56"	PSN Automotive Marketing
3794	4008953838	Running Repair	11-11-2025	3007810441	3794122505865	11-11-2025	KA07B1510	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0120153158	EGR HOSE REPLACEMENT	0.650	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		292994	20:03:41	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		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008680466	11-11-2025	441.03	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA000653	STEERING COLUMN BELLOW LHD	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			400.00	0.00	0.00	258.98	258.98	338.98	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				40169390		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	400.00	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	180.60	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	77.88	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Local Parts	LP37940295	CABLE TAG	30.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			0.00	0.00	0.00	0.00	0.00	3.00	90.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	10	Karnataka	0.00	106.20	0.00	0.00	0.00	0					0.00				84822011		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	106.20	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	760.02	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	514.48	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	MF140225	BOLT M8x1.25x20	20.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			10.00	0.00	0.00	6.47	129.40	8.47	169.40	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	10	Karnataka	0.00	199.90	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	199.90	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	50.04	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	240.02	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA344248	A PILLAR LH ASSY.	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	459.99	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA342981	SCUFF_PLATE_LH	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	304.01	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA342987	STEERING COLUMN BOOT COVER	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	308.00	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	ID348622	SHROUD RADIATOR	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"2,687.00"	0.00	0.00	"1,739.72"	"1,739.72"	"2,277.12"	"2,277.12"	"2,277.12"	0.00	0.00	9.00	9.00	409.88	"2,687.00"	0.00	10	Karnataka	0.00	"2,687.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"2,687.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	ID365387	RADIATOR MTG BKT FRONT RH	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	10	Karnataka	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	446.99	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	ID379481	RADIATOR MTG BKT FRONT LH	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			479.00	0.00	0.00	310.13	310.13	405.93	405.93	405.93	0.00	0.00	9.00	9.00	73.06	478.99	0.00	10	Karnataka	0.00	478.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	478.99	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	ID348688	RADIATOR SUPPORT	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			424.00	0.00	0.00	274.52	274.52	359.32	359.32	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	10	Karnataka	0.00	424.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	424.00	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	3.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			0.00	0.00	0.00	0.00	0.00	978.00	"2,934.00"	"2,934.00"	0.00	0.00	9.00	9.00	528.12	"3,462.12"	0.00	10	Karnataka	0.00	"3,462.12"	0.00	0.00	0.00	0					0.00				70072190		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"3,462.12"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Outside Parts	333333	paint material	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"10,000.00"	0.00	0.00	0.00	0.00	"12,600.00"	"12,600.00"	"12,600.00"	0.00	0.00	9.00	9.00	"2,268.00"	"14,868.00"	0.00	10	Karnataka	0.00	"14,868.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"14,868.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	ID379480	ASSY RADIATOR CUSHION MTG.	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			792.00	0.00	0.00	512.79	512.79	671.19	671.19	671.19	0.00	0.00	9.00	9.00	120.82	792.01	0.00	10	Karnataka	0.00	792.01	0.00	0.00	0.00	0					0.00				84099111		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	792.01	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555550	Cabin Outer Accessories R & R	7.826	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	10	Karnataka	0.00	"5,309.95"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"5,309.95"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555551	RH/LH Fender R & R	2.087	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,416.03"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555552	Front Cabin Bedding Repl Works	3.130	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"2,123.71"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555553	General Checkup	2.087	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,416.03"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555554	Mechanical Works	4.348	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"2,950.12"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555555	Electrical Works	3.478	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	10	Karnataka	0.00	"2,359.83"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"2,359.83"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Anand V S	Paid	Misc. Labor	0117555556	Cabin Painting Works	12.174	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	10	Karnataka	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"8,260.05"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555557	Front Windshield Glass Replacement Works	4.870	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"3,304.29"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555558	RH/LH Door R & R	6.609	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	10	Karnataka	0.00	"4,484.22"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"4,484.22"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555559	Cabin Inner Accessories Incl Dashboard R	13.043	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"8,849.69"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120098	Underbody Repair/ Tinkering Works	12.174	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	10	Karnataka	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"8,260.05"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Front Panel Replacement Works	13.043	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"8,849.69"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117144070	Front Bumper Incl Bezzels Repl Work	3.130	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"2,123.71"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117150099	Wiper Panel Incl Wiper Blades Repl Works	1.565	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	899.88	899.88	0.00	0.00	9.00	9.00	161.98	"1,061.86"	0.00	10	Karnataka	0.00	"1,061.86"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,061.86"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117160099	Front Mask Replacement Works	4.870	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"3,304.29"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"8,665.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	MF434103	FLANGE NUT M-6	20.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			5.00	0.00	0.00	3.24	64.80	4.24	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				73181600		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	100.06	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IC378434	FRONT CROSS MEMBER ASSY	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"12,408.00"	0.00	0.00	"8,033.65"	"8,033.65"	"10,515.25"	"10,515.25"	"10,515.25"	0.00	0.00	9.00	9.00	"1,892.74"	"12,407.99"	0.00	10	Karnataka	0.00	"12,407.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"12,407.99"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"7,295.99"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IC411944	FRONT DBV OUTLET	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	561.86	0.00	0.00	9.00	9.00	101.14	663.00	0.00	10	Karnataka	0.00	663.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	663.00	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IC411943	PIPE DBV FR INLET	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			626.00	0.00	0.00	405.31	405.31	530.51	530.51	530.51	0.00	0.00	9.00	9.00	95.50	626.01	0.00	10	Karnataka	0.00	626.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	626.01	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IC411945	PIPE DBV RR OUTLET	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	709.01	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IC411942	PIPE DBV RR INLET	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			626.00	0.00	0.00	405.31	405.31	530.51	530.51	530.51	0.00	0.00	9.00	9.00	95.50	626.01	0.00	10	Karnataka	0.00	626.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	626.01	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	MB395103	RUBBER ASSEMBLY FRONT	2.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			686.00	0.00	0.00	444.16	888.32	581.36	"1,162.72"	"1,162.72"	0.00	0.00	9.00	9.00	209.28	"1,372.00"	0.00	10	Karnataka	0.00	"1,372.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,372.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	MB395102	BUSH	2.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	10	Karnataka	0.00	54.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	54.00	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	MB395091	CROSS MBR FRONT FLOOR	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"4,240.00"	0.00	0.00	"2,745.22"	"2,745.22"	"3,593.22"	"3,593.22"	"3,593.22"	0.00	0.00	9.00	9.00	646.78	"4,240.00"	0.00	10	Karnataka	0.00	"4,240.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"4,240.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IH007031	BLOWER ASSY 12V RHD	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"7,729.00"	0.00	0.00	"5,004.20"	"5,004.20"	"6,550.00"	"6,550.00"	"6,550.00"	0.00	0.00	9.00	9.00	"1,179.00"	"7,729.00"	0.00	10	Karnataka	0.00	"7,729.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"7,729.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IE460333	HEAD LAMP LH	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	10	Karnataka	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"3,125.01"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IE460332	HEAD LAMP RH	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	10	Karnataka	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"3,125.01"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IE453434	FRONT CHASSIS HARNESS	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"14,910.00"	0.00	0.00	"9,653.59"	"9,653.59"	"12,635.59"	"12,635.59"	"12,635.59"	0.00	0.00	9.00	9.00	"2,274.40"	"14,909.99"	0.00	10	Karnataka	0.00	"14,909.99"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"14,909.99"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,524.99"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,524.99"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	10	Karnataka	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				85123010		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"2,175.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IC421200	"POST ASSY.,REAR MTG."	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"8,218.00"	0.00	0.00	"5,320.81"	"5,320.81"	"6,964.41"	"6,964.41"	"6,964.41"	0.00	0.00	9.00	9.00	"1,253.60"	"8,218.01"	0.00	10	Karnataka	0.00	"8,218.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"8,218.01"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IC405268	CAB STAY ASSY 2M	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"1,498.00"	0.00	0.00	969.89	969.89	"1,269.49"	"1,269.49"	"1,269.49"	0.00	0.00	9.00	9.00	228.50	"1,497.99"	0.00	10	Karnataka	0.00	"1,497.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,497.99"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IC404293	TORSION BAR 2M DAY	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"3,941.00"	0.00	0.00	"2,551.63"	"2,551.63"	"3,339.83"	"3,339.83"	"3,339.83"	0.00	0.00	9.00	9.00	601.16	"3,940.99"	0.00	10	Karnataka	0.00	"3,940.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"3,940.99"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IC390707	BRACKET FR. MTG.RH	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"2,839.00"	0.00	0.00	"1,838.13"	"1,838.13"	"2,405.93"	"2,405.93"	"2,405.93"	0.00	0.00	9.00	9.00	433.06	"2,838.99"	0.00	10	Karnataka	0.00	"2,838.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"2,838.99"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"3,083.00"	0.00	0.00	"1,996.11"	"1,996.11"	"2,612.71"	"2,612.71"	"2,612.71"	0.00	0.00	9.00	9.00	470.28	"3,082.99"	0.00	10	Karnataka	0.00	"3,082.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"3,082.99"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA356902	EUTECH 6 STICKER	2.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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				39199010		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	550.00	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA356410	BUMPER MTG BRACKET RH_2110	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	795.01	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	795.01	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA351162	STEERING COLUMN ASSY	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"14,703.00"	0.00	0.00	"9,519.57"	"9,519.57"	"12,460.17"	"12,460.17"	"12,460.17"	0.00	0.00	9.00	9.00	"2,242.84"	"14,703.01"	0.00	10	Karnataka	0.00	"14,703.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"14,703.01"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	10	Karnataka	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	299.01	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,124.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,124.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			603.00	0.00	0.00	390.42	780.84	511.02	"1,022.04"	"1,022.04"	0.00	0.00	9.00	9.00	183.96	"1,206.00"	0.00	10	Karnataka	0.00	"1,206.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"1,206.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA343432	Garnish	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	10	Karnataka	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"2,028.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	193.00	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	10	Karnataka	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"7,858.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	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				87079000		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	"8,753.00"	PSN Automotive Marketing
3794	4008804779	Accidental	10-10-2025	3007810454	3794122505866	11-11-2025	KA50C0222	MD Truck	Madhusudhan A L	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	28-02-2025	GOWTHAM M	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012789291		28390	17:53:52	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008666576	08-11-2025	834.00	PSN Automotive Marketing
