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	4008806655	Running Repair	11-10-2025	3007681781	3794122505086	11-10-2025	KA53AB1059	LD Truck	Litu Kumar Naik	Paid	Spares	ID346944	SELECT CABLE	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		167185	10:55:11	KM			"5,185.00"	0.00	0.00	"3,357.07"	"3,357.07"	"4,394.07"	"4,394.07"	"4,394.07"	0.00	0.00	9.00	9.00	790.94	"5,185.01"	0.00	10	Karnataka	0.00	"5,185.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"5,185.01"	PSN Automotive Marketing
3794	4008806655	Running Repair	11-10-2025	3007681781	3794122505086	11-10-2025	KA53AB1059	LD Truck	Litu Kumar Naik	Paid	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		167185	10:55:11	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			339.26	PSN Automotive Marketing
3794	4008806602	Free Service	11-10-2025	3007681812	3794162501347	11-10-2025	KA53AC1468	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	06-05-2025	DIKSHITA TRANSPORTS SERVICE	0012022696	DIKSHITA TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012022696		50428	10:51:05	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		MC2ERHRC0TDB18955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008554017	11-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008806602	Free Service	11-10-2025	3007681812	3794162501347	11-10-2025	KA53AC1468	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	06-05-2025	DIKSHITA TRANSPORTS SERVICE	0012022696	DIKSHITA TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012022696		50428	10:51:05	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		MC2ERHRC0TDB18955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008554017	11-10-2025	783.00	PSN Automotive Marketing
3794	4008806602	Free Service	11-10-2025	3007681812	3794162501347	11-10-2025	KA53AC1468	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	06-05-2025	DIKSHITA TRANSPORTS SERVICE	0012022696	DIKSHITA TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012022696		50428	10:51:05	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		MC2ERHRC0TDB18955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008554017	11-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008806602	Free Service	11-10-2025	3007681812	3794162501347	11-10-2025	KA53AC1468	MD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	06-05-2025	DIKSHITA TRANSPORTS SERVICE	0012022696	DIKSHITA TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012022696		50428	10:51:05	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	61246877					0.00				998714		MC2ERHRC0TDB18955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008554017	11-10-2025	0.00	PSN Automotive Marketing
3794	4008806602	Free Service	11-10-2025	3007681812	3794162501347	11-10-2025	KA53AC1468	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	06-05-2025	DIKSHITA TRANSPORTS SERVICE	0012022696	DIKSHITA TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012022696		50428	10:51:05	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		MC2ERHRC0TDB18955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008554017	11-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008806602	Free Service	11-10-2025	3007681812	3794162501347	11-10-2025	KA53AC1468	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-05-2025	DIKSHITA TRANSPORTS SERVICE	0012022696	DIKSHITA TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012022696		50428	10:51:05	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		MC2ERHRC0TDB18955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008554017	11-10-2025	90.30	PSN Automotive Marketing
3794	4008806602	Free Service	11-10-2025	3007681812	3794162501347	11-10-2025	KA53AC1468	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	06-05-2025	DIKSHITA TRANSPORTS SERVICE	0012022696	DIKSHITA TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012022696		50428	10:51:05	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		MC2ERHRC0TDB18955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008554017	11-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IA215558	RELAY VALVE (HCV)	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	KM			"4,030.00"	0.00	0.00	"2,609.25"	"2,609.25"	"3,415.25"	"3,415.25"	"3,415.25"	0.00	0.00	9.00	9.00	614.74	"4,029.99"	0.00	10	Karnataka	0.00	"4,029.99"	0.00	0.00	0.00	0					0.00				84812000		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"4,029.99"	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IC365495	DUAL BRAKE VALVE (METRIC)	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	KM			"5,194.00"	0.00	0.00	"3,362.89"	"3,362.89"	"4,401.69"	"4,401.69"	"4,401.69"	0.00	0.00	9.00	9.00	792.30	"5,193.99"	0.00	10	Karnataka	0.00	"5,193.99"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"5,193.99"	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID333544	HOSE ALTERNATOR VACUUM PORT	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	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				40091100		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			140.00	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	KM			"1,728.00"	0.00	0.00	"1,118.81"	"1,118.81"	"1,464.41"	"1,464.41"	"1,464.41"	0.00	0.00	9.00	9.00	263.60	"1,728.01"	0.00	10	Karnataka	0.00	"1,728.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,728.01"	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			90.30	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			882.06	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117160099	HOSE ALTERNATOR VACUUM PORT r/p	0.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			339.26	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,357.00"	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			203.56	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			678.50	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			203.56	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	KM			539.00	0.00	0.00	348.98	348.98	456.78	456.78	456.78	0.00	0.00	9.00	9.00	82.22	539.00	0.00	10	Karnataka	0.00	539.00	0.00	0.00	0.00	0					0.00				87082900		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			539.00	PSN Automotive Marketing
3794	4008798045	Onsite	09-10-2025	3007682085	3794122505087	11-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IU348158	GSL BOOT  COVER ASSY	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36177	14:33:20	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,060.01"	PSN Automotive Marketing
3794	4008807462	Breakdown Order	11-10-2025	3007682239	3794122505088	11-10-2025	KA51AK2278	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.600	Bangalore	04-05-2024	PRAVEENSINGH R	0012051664	Naveensingh	SOUTH-2	Retail/ Fleet Owner	0011853713		161269	12:08:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	920.00	0.00	18.00	0.00	0.00	165.60	"1,085.60"	0.00	22	Tamil Nadu	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RD109452	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008554500	11-10-2025	"1,085.60"	PSN Automotive Marketing
3794	4008807462	Breakdown Order	11-10-2025	3007682239	3794122505088	11-10-2025	KA51AK2278	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	04-05-2024	PRAVEENSINGH R	0012051664	Naveensingh	SOUTH-2	Retail/ Fleet Owner	0011853713		161269	12:08:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	22	Tamil Nadu	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RD109452	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008554500	11-10-2025	"1,696.25"	PSN Automotive Marketing
3794	4008807462	Breakdown Order	11-10-2025	3007682239	3794122505088	11-10-2025	KA51AK2278	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.800	Bangalore	04-05-2024	PRAVEENSINGH R	0012051664	Naveensingh	SOUTH-2	Retail/ Fleet Owner	0011853713		161269	12:08:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	22	Tamil Nadu	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RD109452	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008554500	11-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008806870	Running Repair	11-10-2025	3007682574	3794122505089	11-10-2025	KA53AB3106	HD  Truck	Praveen Kumar M J	Paid	Spares	IA222179	"IA222179,BOLT CLUTCH HOUSING MTG - HCV"	1.000	Bangalore	29-10-2023	S M L ENTERPRISES	0012258780	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012258780		4864	11:12:43	H			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAJRC0PE097446	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008554862	11-10-2025	75.00	PSN Automotive Marketing
3794	4008806870	Running Repair	11-10-2025	3007682574	3794122505089	11-10-2025	KA53AB3106	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-10-2023	S M L ENTERPRISES	0012258780	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012258780		4864	11:12:43	H			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		MC2BAJRC0PE097446	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008554862	11-10-2025	90.30	PSN Automotive Marketing
3794	4008806870	Running Repair	11-10-2025	3007682574	3794122505089	11-10-2025	KA53AB3106	HD  Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	29-10-2023	S M L ENTERPRISES	0012258780	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012258780		4864	11:12:43	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAJRC0PE097446	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008554862	11-10-2025	360.00	PSN Automotive Marketing
3794	4008806870	Running Repair	11-10-2025	3007682574	3794122505089	11-10-2025	KA53AB3106	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	29-10-2023	S M L ENTERPRISES	0012258780	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012258780		4864	11:12:43	H			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		MC2BAJRC0PE097446	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008554862	11-10-2025	135.70	PSN Automotive Marketing
3794	4008806870	Running Repair	11-10-2025	3007682574	3794122505089	11-10-2025	KA53AB3106	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0110272010	REAR REAR DIFFERENTIAL CARRIER ASSY REPL	3.500	Bangalore	29-10-2023	S M L ENTERPRISES	0012258780	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012258780		4864	11:12:43	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PE097446	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008554862	11-10-2025	"2,374.76"	PSN Automotive Marketing
3794	4008806870	Running Repair	11-10-2025	3007682574	3794122505089	11-10-2025	KA53AB3106	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117144070	CHARSIS BOLT RETIGHTING	0.798	Bangalore	29-10-2023	S M L ENTERPRISES	0012258780	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012258780		4864	11:12:43	H			575.00	0.00	0.00	0.00	0.00	0.00	458.85	458.85	0.00	0.00	9.00	9.00	82.60	541.45	0.00	10	Karnataka	0.00	541.45	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PE097446	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008554862	11-10-2025	541.45	PSN Automotive Marketing
3794	4008806870	Running Repair	11-10-2025	3007682574	3794122505089	11-10-2025	KA53AB3106	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	1.000	Bangalore	29-10-2023	S M L ENTERPRISES	0012258780	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012258780		4864	11:12:43	H			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		MC2BAJRC0PE097446	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008554862	11-10-2025	678.50	PSN Automotive Marketing
3794	4008806870	Running Repair	11-10-2025	3007682574	3794122505089	11-10-2025	KA53AB3106	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Bangalore	29-10-2023	S M L ENTERPRISES	0012258780	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012258780		4864	11:12:43	H			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2BAJRC0PE097446	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008554862	11-10-2025	700.00	PSN Automotive Marketing
3794	4008806870	Running Repair	11-10-2025	3007682574	3794122505089	11-10-2025	KA53AB3106	HD  Truck	Praveen Kumar M J	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	3.000	Bangalore	29-10-2023	S M L ENTERPRISES	0012258780	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012258780		4864	11:12:43	H			415.00	0.00	0.00	268.69	806.07	351.69	"1,055.07"	"1,055.07"	0.00	0.00	9.00	9.00	189.92	"1,244.99"	0.00	10	Karnataka	0.00	"1,244.99"	0.00	0.00	0.00	0					0.00				85124000		MC2BAJRC0PE097446	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008554862	11-10-2025	"1,244.99"	PSN Automotive Marketing
3794	4008806870	Running Repair	11-10-2025	3007682574	3794122505089	11-10-2025	KA53AB3106	HD  Truck	Praveen Kumar M J	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	29-10-2023	S M L ENTERPRISES	0012258780	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012258780		4864	11:12:43	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAJRC0PE097446	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008554862	11-10-2025	300.00	PSN Automotive Marketing
3794	4008808043	Running Repair	11-10-2025	3007682769	3794122505090	11-10-2025	KA51AH7948	LD Bus	Ravichandran V	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-12-2022	ARUN KUMAR K S/O KRISHNAPPA A	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	SOUTH-2	Retail/ Fleet Owner	0012528433		42597	13:07:41	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		MC2P3LRT0NJ516338	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008555097	11-10-2025	441.03	PSN Automotive Marketing
3794	4008808043	Running Repair	11-10-2025	3007682769	3794122505090	11-10-2025	KA51AH7948	LD Bus	Ravichandran V	Paid	Spares	IC366044	ARB TOP BUSH	4.000	Bangalore	31-12-2022	ARUN KUMAR K S/O KRISHNAPPA A	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	SOUTH-2	Retail/ Fleet Owner	0012528433		42597	13:07:41	KM			46.00	0.00	0.00	29.78	119.12	38.98	155.92	155.92	0.00	0.00	9.00	9.00	28.06	183.98	0.00	10	Karnataka	0.00	183.98	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NJ516338	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008555097	11-10-2025	183.98	PSN Automotive Marketing
3794	4008808043	Running Repair	11-10-2025	3007682769	3794122505090	11-10-2025	KA51AH7948	LD Bus	Ravichandran V	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	31-12-2022	ARUN KUMAR K S/O KRISHNAPPA A	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	SOUTH-2	Retail/ Fleet Owner	0012528433		42597	13:07:41	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				87089900		MC2P3LRT0NJ516338	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008555097	11-10-2025	792.01	PSN Automotive Marketing
3794	4008808043	Running Repair	11-10-2025	3007682769	3794122505090	11-10-2025	KA51AH7948	LD Bus	Ravichandran V	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Bangalore	31-12-2022	ARUN KUMAR K S/O KRISHNAPPA A	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	SOUTH-2	Retail/ Fleet Owner	0012528433		42597	13:07:41	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		MC2P3LRT0NJ516338	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008555097	11-10-2025	391.00	PSN Automotive Marketing
3794	4008808043	Running Repair	11-10-2025	3007682769	3794122505090	11-10-2025	KA51AH7948	LD Bus	Ravichandran V	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-12-2022	ARUN KUMAR K S/O KRISHNAPPA A	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	SOUTH-2	Retail/ Fleet Owner	0012528433		42597	13:07:41	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		MC2P3LRT0NJ516338	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008555097	11-10-2025	271.40	PSN Automotive Marketing
3794	4008808043	Running Repair	11-10-2025	3007682769	3794122505090	11-10-2025	KA51AH7948	LD Bus	Ravichandran V	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Bangalore	31-12-2022	ARUN KUMAR K S/O KRISHNAPPA A	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	SOUTH-2	Retail/ Fleet Owner	0012528433		42597	13:07:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NJ516338	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008555097	11-10-2025	305.33	PSN Automotive Marketing
3794	4008808043	Running Repair	11-10-2025	3007682769	3794122505090	11-10-2025	KA51AH7948	LD Bus	Ravichandran V	Paid	Misc. Labor	0117144070	ALL WHEEL BRAKE ADJUST	1.000	Bangalore	31-12-2022	ARUN KUMAR K S/O KRISHNAPPA A	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	SOUTH-2	Retail/ Fleet Owner	0012528433		42597	13:07:41	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		MC2P3LRT0NJ516338	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008555097	11-10-2025	678.50	PSN Automotive Marketing
3794	4008808043	Running Repair	11-10-2025	3007682769	3794122505090	11-10-2025	KA51AH7948	LD Bus	Ravichandran V	Paid	Labor Value	0107331153	FR ANTI ROLL BAR BUSH REPL ..ONE SIDE	0.500	Bangalore	31-12-2022	ARUN KUMAR K S/O KRISHNAPPA A	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	SOUTH-2	Retail/ Fleet Owner	0012528433		42597	13:07:41	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		MC2P3LRT0NJ516338	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008555097	11-10-2025	339.26	PSN Automotive Marketing
3794	4008808263	Onsite	11-10-2025	3007682835	3794122505091	11-10-2025	KA03AN9533	LD Bus	Shek Wajeed	Warranty	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Bangalore	21-06-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5868	13:56:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TEB72979	0.00	0.00	2075 H SRL CWC BSVI			542.80	PSN Automotive Marketing
3794	4008808295	Breakdown Order	11-10-2025	3007682872	3794122505092	11-10-2025	KA51AA1255	MD Truck	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	0.500	Bangalore	03-03-2017	K KAPIL	0011854915	K KAPIL	SOUTH-2	Retail/ Fleet Owner	0011854915		352958	14:00:54	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		MC2F7HRC0HA124654	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM			339.26	PSN Automotive Marketing
3794	4008808295	Breakdown Order	11-10-2025	3007682872	3794122505092	11-10-2025	KA51AA1255	MD Truck	Abhi N	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	0.710	Bangalore	03-03-2017	K KAPIL	0011854915	K KAPIL	SOUTH-2	Retail/ Fleet Owner	0011854915		352958	14:00:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	408.25	408.25	0.00	0.00	9.00	9.00	73.48	481.73	0.00	10	Karnataka	0.00	481.73	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HA124654	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM			481.73	PSN Automotive Marketing
3794	4008808295	Breakdown Order	11-10-2025	3007682872	3794122505092	11-10-2025	KA51AA1255	MD Truck	Abhi N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	03-03-2017	K KAPIL	0011854915	K KAPIL	SOUTH-2	Retail/ Fleet Owner	0011854915		352958	14:00:54	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		MC2F7HRC0HA124654	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM			678.50	PSN Automotive Marketing
3794	4008807966	Running Repair	11-10-2025	3007682936	3794122505093	11-10-2025	KA52B3891	MD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		311702	12:59:58	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		MC2ERLRC0NCB01824	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008555159	11-10-2025	441.03	PSN Automotive Marketing
3794	4008807966	Running Repair	11-10-2025	3007682936	3794122505093	11-10-2025	KA52B3891	MD Truck	Venugopal M	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		311702	12:59:58	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		MC2ERLRC0NCB01824	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008555159	11-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008807966	Running Repair	11-10-2025	3007682936	3794122505093	11-10-2025	KA52B3891	MD Truck	Venugopal M	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		311702	12:59:58	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0NCB01824	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008555159	11-10-2025	910.01	PSN Automotive Marketing
3794	4008807966	Running Repair	11-10-2025	3007682936	3794122505093	11-10-2025	KA52B3891	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		311702	12:59:58	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		MC2ERLRC0NCB01824	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008555159	11-10-2025	54.18	PSN Automotive Marketing
3794	4008807966	Running Repair	11-10-2025	3007682936	3794122505093	11-10-2025	KA52B3891	MD Truck	Venugopal M	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		311702	12:59:58	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		MC2ERLRC0NCB01824	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008555159	11-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008807966	Running Repair	11-10-2025	3007682936	3794122505093	11-10-2025	KA52B3891	MD Truck	Venugopal M	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		311702	12:59:58	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		MC2ERLRC0NCB01824	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008555159	11-10-2025	203.56	PSN Automotive Marketing
3794	4008807966	Running Repair	11-10-2025	3007682936	3794122505093	11-10-2025	KA52B3891	MD Truck	Venugopal M	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	30-04-2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		311702	12:59:58	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		MC2ERLRC0NCB01824	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008555159	11-10-2025	882.06	PSN Automotive Marketing
3794	4008806270	Free Service	11-10-2025	3007682984	3794162501349	11-10-2025	KA51AK2100	LD Bus	Venugopal M	Paid	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	Bangalore	29-02-2024	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		47364	10:20:31	KM			680.00	0.00	0.00	440.27	440.27	576.27	576.27	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	10	Karnataka	0.00	679.99	0.00	0.00	0.00	0					0.00				85122010		MC2FCHRT0RA539341	0.00	0.00	2075 H SKL CWC AC BSVI	2008555345	11-10-2025	679.99	PSN Automotive Marketing
3794	4008806270	Free Service	11-10-2025	3007682984	3794162501349	11-10-2025	KA51AK2100	LD Bus	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-02-2024	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		47364	10:20:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA539341	0.00	0.00	2075 H SKL CWC AC BSVI	2008555345	11-10-2025	441.03	PSN Automotive Marketing
3794	4008806270	Free Service	11-10-2025	3007682984	3794162501349	11-10-2025	KA51AK2100	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-02-2024	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		47364	10:20:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RA539341	0.00	0.00	2075 H SKL CWC AC BSVI	2008555345	11-10-2025	90.30	PSN Automotive Marketing
3794	4008806270	Free Service	11-10-2025	3007682984	3794162501349	11-10-2025	KA51AK2100	LD Bus	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-02-2024	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		47364	10:20:31	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		MC2FCHRT0RA539341	0.00	0.00	2075 H SKL CWC AC BSVI	2008555345	11-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008806270	Free Service	11-10-2025	3007682984	3794162501349	11-10-2025	KA51AK2100	LD Bus	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	29-02-2024	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		47364	10:20:31	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		MC2FCHRT0RA539341	0.00	0.00	2075 H SKL CWC AC BSVI	2008555345	11-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008806270	Free Service	11-10-2025	3007682984	3794162501349	11-10-2025	KA51AK2100	LD Bus	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	29-02-2024	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		47364	10:20:31	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		MC2FCHRT0RA539341	0.00	0.00	2075 H SKL CWC AC BSVI	2008555345	11-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008806270	Free Service	11-10-2025	3007682984	3794162501349	11-10-2025	KA51AK2100	LD Bus	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	29-02-2024	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		47364	10:20:31	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		MC2FCHRT0RA539341	0.00	0.00	2075 H SKL CWC AC BSVI	2008555345	11-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008806270	Free Service	11-10-2025	3007682984	3794162501349	11-10-2025	KA51AK2100	LD Bus	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	29-02-2024	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		47364	10:20:31	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	40505617					0.00				998714		MC2FCHRT0RA539341	0.00	0.00	2075 H SKL CWC AC BSVI	2008555345	11-10-2025	0.00	PSN Automotive Marketing
3794	4008806270	Free Service	11-10-2025	3007682984	3794162501349	11-10-2025	KA51AK2100	LD Bus	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	29-02-2024	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		47364	10:20:31	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		MC2FCHRT0RA539341	0.00	0.00	2075 H SKL CWC AC BSVI	2008555345	11-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008806270	Free Service	11-10-2025	3007682984	3794162501349	11-10-2025	KA51AK2100	LD Bus	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29-02-2024	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		47364	10:20:31	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		MC2FCHRT0RA539341	0.00	0.00	2075 H SKL CWC AC BSVI	2008555345	11-10-2025	783.00	PSN Automotive Marketing
3794	4008808638	Onsite	11-10-2025	3007683104	3794122505094	11-10-2025	KA04AC1590	MD Truck	Afrooz Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	21-08-2019	AJAZ AHMED KHAN KHAN	0011715759	AJAZ AHMED KHAN KHAN	SOUTH-2	Retail/ Fleet Owner	0011715759		448481	14:41:10	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		MC2F7HRC0KG169884	-100.00	-5.75	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			0.00	PSN Automotive Marketing
3794	4008808150	Onsite	11-10-2025	3007683197	3794122505095	11-10-2025	KA01AR8707	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		33748	13:22:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555384	11-10-2025	6.79	PSN Automotive Marketing
3794	4008808150	Onsite	11-10-2025	3007683197	3794122505095	11-10-2025	KA01AR8707	MD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0120343019	UCS  R & R	0.500	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		33748	13:22:50	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	010002789733	Pending at VECV - 1	Normal Claim type	3794N251001433	0.00				998714		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555384	11-10-2025	339.26	PSN Automotive Marketing
3794	4008808150	Onsite	11-10-2025	3007683197	3794122505095	11-10-2025	KA01AR8707	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		33748	13:22:50	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		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555384	11-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008808150	Onsite	11-10-2025	3007683197	3794122505095	11-10-2025	KA01AR8707	MD Truck	Sharan Kumar Shetty	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		33748	13:22:50	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	0	010002789733	Pending at VECV - 1	Normal Claim type	3794N251001433	0.00				87089900		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555384	11-10-2025	"7,982.99"	PSN Automotive Marketing
3794	4008808150	Onsite	11-10-2025	3007683197	3794122505095	11-10-2025	KA01AR8707	MD Truck	Sharan Kumar Shetty	Warranty	Spares	CP100136	Nippon make RPAS Buzzer	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		33748	13:22:50	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	010002789732	Reimburser Version Posted	Technical Campaign	3794C251000275	1.00				85129000		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555384	11-10-2025	1.01	PSN Automotive Marketing
3794	4008808150	Onsite	11-10-2025	3007683197	3794122505095	11-10-2025	KA01AR8707	MD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0123541050	CAMP REPL OF RPAS BUZZER PRO2000/PRO3000	0.500	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		33748	13:22:50	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	010002789732	Reimburser Version Posted	Technical Campaign	3794C251000275	266.80				998714		MC2ERHRC0TEB19753	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555384	11-10-2025	339.26	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,363.33"	0.00	0.00	9.00	9.00	245.40	"1,608.73"	0.00	10	Karnataka	0.00	"1,608.73"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PKB09343	-10.00	-151.48	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	"1,608.73"	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	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		MC2ERHRC0PKB09343	-10.00	-255.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	"2,717.97"	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	"4,698.90"	0.00	0.00	9.00	9.00	845.80	"5,544.70"	0.00	10	Karnataka	0.00	"5,544.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09343	-10.00	-522.10	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	"5,544.70"	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PKB09343	-10.00	-347.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	"3,685.51"	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	987.71	0.00	0.00	9.00	9.00	177.78	"1,165.49"	0.00	10	Karnataka	0.00	"1,165.49"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PKB09343	-10.00	-109.75	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	"1,165.49"	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	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		MC2ERHRC0PKB09343	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	180.60	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PKB09343	-10.00	-260.17	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	"2,763.00"	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	335.59	0.00	0.00	9.00	9.00	60.40	395.99	0.00	10	Karnataka	0.00	395.99	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0PKB09343	-10.00	-37.29	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	395.99	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Spares	ME015431	PIPE WATER	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	202.12	0.00	0.00	9.00	9.00	36.38	238.50	0.00	10	Karnataka	0.00	238.50	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PKB09343	-10.00	-22.46	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	238.50	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,735.17"	0.00	0.00	9.00	9.00	312.34	"2,047.51"	0.00	10	Karnataka	0.00	"2,047.51"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PKB09343	-10.00	-192.80	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	"2,047.51"	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	10	Karnataka	0.00	"1,220.68"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PKB09343	-10.00	-114.94	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	"1,220.68"	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	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		MC2ERHRC0PKB09343	-10.00	-32.20	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	341.99	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PKB09343	-10.00	-66.36	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	704.70	PSN Automotive Marketing
3794	4008808017	Preventive Maintenance	11-10-2025	3007683340	3794122505097	11-10-2025	KA02AJ9001	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		220941	13:04:51	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PKB09343	-10.00	-150.85	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008555767	11-10-2025	"1,602.00"	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	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	51305300					0.00				998714		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	0.00	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	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		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	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		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	"1,295.00"	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	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		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	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		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	180.60	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	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		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	"1,875.99"	PSN Automotive Marketing
3794	4008807776	Free Service	11-10-2025	3007683367	3794162501350	11-10-2025	KA53AA5673	MD Truck	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-03-2022	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		82395	12:39:39	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NAB01109	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008555795	11-10-2025	315.01	PSN Automotive Marketing
3794	4008808573	Onsite	11-10-2025	3007683662	3794122505098	11-10-2025	KA51AF4605	HD  Truck	Afrooz Pasha	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	24-01-2020	FREEZE SURE THE SOURCE OF COLD CHAIN LOGISTICS	0010952554	FREEZE SURE	SOUTH-2	Retail/ Fleet Owner	0011179971		291950	14:32:59	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		MC2ABMRC0LA019299	0.00	0.00	Pro 5019 M CBC BS4 NGB 24FT 395L 10B	2008556126	11-10-2025	203.56	PSN Automotive Marketing
3794	4008808573	Onsite	11-10-2025	3007683662	3794122505098	11-10-2025	KA51AF4605	HD  Truck	Afrooz Pasha	Paid	Misc. Labor	0117140099	wiring checkup	1.000	Bangalore	24-01-2020	FREEZE SURE THE SOURCE OF COLD CHAIN LOGISTICS	0010952554	FREEZE SURE	SOUTH-2	Retail/ Fleet Owner	0011179971		291950	14:32:59	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		MC2ABMRC0LA019299	0.00	0.00	Pro 5019 M CBC BS4 NGB 24FT 395L 10B	2008556126	11-10-2025	678.50	PSN Automotive Marketing
3794	4008808573	Onsite	11-10-2025	3007683662	3794122505098	11-10-2025	KA51AF4605	HD  Truck	Afrooz Pasha	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	24-01-2020	FREEZE SURE THE SOURCE OF COLD CHAIN LOGISTICS	0010952554	FREEZE SURE	SOUTH-2	Retail/ Fleet Owner	0011179971		291950	14:32:59	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		MC2ABMRC0LA019299	0.00	0.00	Pro 5019 M CBC BS4 NGB 24FT 395L 10B	2008556126	11-10-2025	203.56	PSN Automotive Marketing
3794	4008808573	Onsite	11-10-2025	3007683662	3794122505098	11-10-2025	KA51AF4605	HD  Truck	Afrooz Pasha	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	24-01-2020	FREEZE SURE THE SOURCE OF COLD CHAIN LOGISTICS	0010952554	FREEZE SURE	SOUTH-2	Retail/ Fleet Owner	0011179971		291950	14:32:59	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		MC2ABMRC0LA019299	0.00	0.00	Pro 5019 M CBC BS4 NGB 24FT 395L 10B	2008556126	11-10-2025	203.56	PSN Automotive Marketing
3794	4008808573	Onsite	11-10-2025	3007683662	3794122505098	11-10-2025	KA51AF4605	HD  Truck	Afrooz Pasha	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	Bangalore	24-01-2020	FREEZE SURE THE SOURCE OF COLD CHAIN LOGISTICS	0010952554	FREEZE SURE	SOUTH-2	Retail/ Fleet Owner	0011179971		291950	14:32:59	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		MC2ABMRC0LA019299	0.00	0.00	Pro 5019 M CBC BS4 NGB 24FT 395L 10B	2008556126	11-10-2025	135.70	PSN Automotive Marketing
3794	4008808573	Onsite	11-10-2025	3007683662	3794122505098	11-10-2025	KA51AF4605	HD  Truck	Afrooz Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	24-01-2020	FREEZE SURE THE SOURCE OF COLD CHAIN LOGISTICS	0010952554	FREEZE SURE	SOUTH-2	Retail/ Fleet Owner	0011179971		291950	14:32:59	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2ABMRC0LA019299	0.00	0.00	Pro 5019 M CBC BS4 NGB 24FT 395L 10B	2008556126	11-10-2025	630.00	PSN Automotive Marketing
3794	4008808573	Onsite	11-10-2025	3007683662	3794122505098	11-10-2025	KA51AF4605	HD  Truck	Afrooz Pasha	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	2.000	Bangalore	24-01-2020	FREEZE SURE THE SOURCE OF COLD CHAIN LOGISTICS	0010952554	FREEZE SURE	SOUTH-2	Retail/ Fleet Owner	0011179971		291950	14:32:59	KM			"1,525.00"	0.00	0.00	987.37	"1,974.74"	"1,292.38"	"2,584.76"	"2,584.76"	0.00	0.00	9.00	9.00	465.26	"3,050.02"	0.00	10	Karnataka	0.00	"3,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2ABMRC0LA019299	0.00	0.00	Pro 5019 M CBC BS4 NGB 24FT 395L 10B	2008556126	11-10-2025	"3,050.02"	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	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	34912663					0.00				998714		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	0.00	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	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		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	783.00	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	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		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	"4,245.00"	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	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		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	90.30	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	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		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	28.32	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	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		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	203.56	PSN Automotive Marketing
3794	4008808706	Free Service	11-10-2025	3007683677	3794162501351	11-10-2025	KA01AQ5759	HD  Truck	Baba Fakruddin	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	28-09-2024	SRI PRAKRUTHI ENTERPRISES	0012528416	SRI PRAKRUTHI	SOUTH-2	Retail/ Fleet Owner	0012528416		41163	14:46:36	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		MC2CASRC0RH116151	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008556181	11-10-2025	678.50	PSN Automotive Marketing
3794	4008809202	Running Repair	11-10-2025	3007683768	3794122505099	11-10-2025	KA05AQ8546	MD Truck	Litu Kumar Naik	Paid	Labor Value	0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	Bangalore	25-06-2025	S V V S CONCTIRCTIONS	0012941108	S V V S	SOUTH-2	Retail/ Fleet Owner	0012941108		4531	15:41:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TDB19014	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008556254	11-10-2025	271.40	PSN Automotive Marketing
3794	4008809202	Running Repair	11-10-2025	3007683768	3794122505099	11-10-2025	KA05AQ8546	MD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	25-06-2025	S V V S CONCTIRCTIONS	0012941108	S V V S	SOUTH-2	Retail/ Fleet Owner	0012941108		4531	15:41:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TDB19014	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008556254	11-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008809202	Running Repair	11-10-2025	3007683768	3794122505099	11-10-2025	KA05AQ8546	MD Truck	Litu Kumar Naik	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Bangalore	25-06-2025	S V V S CONCTIRCTIONS	0012941108	S V V S	SOUTH-2	Retail/ Fleet Owner	0012941108		4531	15:41:45	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0TDB19014	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008556254	11-10-2025	360.00	PSN Automotive Marketing
3794	4008809202	Running Repair	11-10-2025	3007683768	3794122505099	11-10-2025	KA05AQ8546	MD Truck	Litu Kumar Naik	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Bangalore	25-06-2025	S V V S CONCTIRCTIONS	0012941108	S V V S	SOUTH-2	Retail/ Fleet Owner	0012941108		4531	15:41:45	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0TDB19014	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008556254	11-10-2025	119.98	PSN Automotive Marketing
3794	4008809051	Running Repair	11-10-2025	3007683860	3794122505100	11-10-2025	KA51AJ7648	LD Bus	Sathish Murugan	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		37151	15:22:18	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		MC2P3LRT0PJ534690	-100.00	-5.75	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			0.00	PSN Automotive Marketing
3794	4008805842	Breakdown Order	11-10-2025	3007683984	3794122505101	11-10-2025	KA53AB2853	HD  Truck	Venugopal M	Paid	Spares	IE329059	IECU 2.0 (24V)	1.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64558	07:58:14	H			"21,484.00"	0.00	0.00	"13,909.98"	"13,909.98"	"18,206.78"	"18,206.78"	"18,206.78"	0.00	0.00	9.00	9.00	"3,277.22"	"21,484.00"	0.00	10	Karnataka	0.00	"21,484.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008556094	11-10-2025	"21,484.00"	PSN Automotive Marketing
3794	4008805842	Breakdown Order	11-10-2025	3007683984	3794122505101	11-10-2025	KA53AB2853	HD  Truck	Venugopal M	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64558	07:58:14	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008556094	11-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008805842	Breakdown Order	11-10-2025	3007683984	3794122505101	11-10-2025	KA53AB2853	HD  Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64558	07:58:14	H			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		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008556094	11-10-2025	441.03	PSN Automotive Marketing
3794	4008805842	Breakdown Order	11-10-2025	3007683984	3794122505101	11-10-2025	KA53AB2853	HD  Truck	Venugopal M	Paid	Misc. Labor	0117120098	wiring checkup	1.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64558	07:58:14	H			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		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008556094	11-10-2025	678.50	PSN Automotive Marketing
3794	4008805842	Breakdown Order	11-10-2025	3007683984	3794122505101	11-10-2025	KA53AB2853	HD  Truck	Venugopal M	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64558	07:58:14	H			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	010002789923	Reimburser Version Posted	Technical Campaign	3794C251000276	266.80				998714		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008556094	11-10-2025	339.26	PSN Automotive Marketing
3794	4008805842	Breakdown Order	11-10-2025	3007683984	3794122505101	11-10-2025	KA53AB2853	HD  Truck	Venugopal M	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64558	07:58:14	H			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	010002789923	Reimburser Version Posted	Technical Campaign	3794C251000276	1.00				87089900		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008556094	11-10-2025	1.01	PSN Automotive Marketing
3794	4008805842	Breakdown Order	11-10-2025	3007683984	3794122505101	11-10-2025	KA53AB2853	HD  Truck		Paid	Misc. Labor	0117999991	Service Van Branded	26.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64558	07:58:14	H			15.00	0.00	0.00	0.00	0.00	0.00	390.00	390.00	0.00	0.00	9.00	9.00	70.20	460.20	0.00	10	Karnataka	0.00	460.20	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008556094	11-10-2025	460.20	PSN Automotive Marketing
3794	4008805842	Breakdown Order	11-10-2025	3007683984	3794122505101	11-10-2025	KA53AB2853	HD  Truck	Venugopal M	Paid	Misc. Labor	0117888885	Deputation charge - Paid	8.956	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		64558	07:58:14	H			200.00	0.00	0.00	0.00	0.00	0.00	"1,791.20"	"1,791.20"	0.00	0.00	9.00	9.00	322.42	"2,113.62"	0.00	10	Karnataka	0.00	"2,113.62"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008556094	11-10-2025	"2,113.62"	PSN Automotive Marketing
3794	4008809694	Telematics Subscription	11-10-2025	3007684052	3794172500181	11-10-2025	KA42B5714	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	23-09-2023	SAMRAKSHAN ORGANICS	0012222569	SAMRAKSHAN	SOUTH-2	Retail/ Fleet Owner	0012222569		127698	16:34:03	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2EFCRC0PFB31293	-23.90	-931.34	Pro2055K C HSD10ft BSVI PS NGB PRM*			"3,500.02"	PSN Automotive Marketing
3794	4008809570	Running Repair	11-10-2025	3007684344	3794122505102	11-10-2025	KA01AM4422	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Bangalore	31-03-2022	KRISHNA E	0011747142	KRISHNA E	SOUTH-2	Retail/ Fleet Owner	0011747142		114045	16:20:09	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		MC2ERHRC0NB204177	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008556853	11-10-2025	542.80	PSN Automotive Marketing
3794	4008809570	Running Repair	11-10-2025	3007684344	3794122505102	11-10-2025	KA01AM4422	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-03-2022	KRISHNA E	0011747142	KRISHNA E	SOUTH-2	Retail/ Fleet Owner	0011747142		114045	16:20:09	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		MC2ERHRC0NB204177	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008556853	11-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008809570	Running Repair	11-10-2025	3007684344	3794122505102	11-10-2025	KA01AM4422	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-03-2022	KRISHNA E	0011747142	KRISHNA E	SOUTH-2	Retail/ Fleet Owner	0011747142		114045	16:20:09	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0NB204177	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008556853	11-10-2025	28.32	PSN Automotive Marketing
3794	4008809570	Running Repair	11-10-2025	3007684344	3794122505102	11-10-2025	KA01AM4422	MD Truck	Farooq A Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	31-03-2022	KRISHNA E	0011747142	KRISHNA E	SOUTH-2	Retail/ Fleet Owner	0011747142		114045	16:20:09	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		MC2ERHRC0NB204177	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008556853	11-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008809507	Running Repair	11-10-2025	3007684355	3794122505103	11-10-2025	KA03AM2349	LD Bus	Ravichandran V	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		14982	16:13:35	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		MC2FCHRT0RA543363	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008556810	11-10-2025	203.56	PSN Automotive Marketing
3794	4008809507	Running Repair	11-10-2025	3007684355	3794122505103	11-10-2025	KA03AM2349	LD Bus	Ravichandran V	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		14982	16:13:35	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		MC2FCHRT0RA543363	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008556810	11-10-2025	407.10	PSN Automotive Marketing
3794	4008809507	Running Repair	11-10-2025	3007684355	3794122505103	11-10-2025	KA03AM2349	LD Bus	Ravichandran V	Paid	Labor Value	0120343019	UCS  R & R	1.950	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		14982	16:13:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA543363	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008556810	11-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008809507	Running Repair	11-10-2025	3007684355	3794122505103	11-10-2025	KA03AM2349	LD Bus	Ravichandran V	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		14982	16:13:35	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA543363	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008556810	11-10-2025	"7,982.99"	PSN Automotive Marketing
3794	4008809507	Running Repair	11-10-2025	3007684355	3794122505103	11-10-2025	KA03AM2349	LD Bus	Ravichandran V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		14982	16:13:35	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		MC2FCHRT0RA543363	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008556810	11-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008809507	Running Repair	11-10-2025	3007684355	3794122505103	11-10-2025	KA03AM2349	LD Bus	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		14982	16:13:35	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		MC2FCHRT0RA543363	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008556810	11-10-2025	441.03	PSN Automotive Marketing
3794	4008809019	Breakdown Order	11-10-2025	3007684548	3794122505104	11-10-2025	KA07C0959	MD Truck	Madhan Kumar  J	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	30-11-2024	LOKESH S	0012676609	LOKESH S	SOUTH-2	Retail/ Fleet Owner	0012676609		93878	15:20:48	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0RHB15017	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008556042	11-10-2025	"2,364.01"	PSN Automotive Marketing
3794	4008809019	Breakdown Order	11-10-2025	3007684548	3794122505104	11-10-2025	KA07C0959	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	30-11-2024	LOKESH S	0012676609	LOKESH S	SOUTH-2	Retail/ Fleet Owner	0012676609		93878	15:20:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RHB15017	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008556042	11-10-2025	203.56	PSN Automotive Marketing
3794	4008809019	Breakdown Order	11-10-2025	3007684548	3794122505104	11-10-2025	KA07C0959	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-11-2024	LOKESH S	0012676609	LOKESH S	SOUTH-2	Retail/ Fleet Owner	0012676609		93878	15:20:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RHB15017	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008556042	11-10-2025	441.03	PSN Automotive Marketing
3794	4008809019	Breakdown Order	11-10-2025	3007684548	3794122505104	11-10-2025	KA07C0959	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	72.000	Bangalore	30-11-2024	LOKESH S	0012676609	LOKESH S	SOUTH-2	Retail/ Fleet Owner	0012676609		93878	15:20:48	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RHB15017	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008556042	11-10-2025	"1,274.40"	PSN Automotive Marketing
3794	4008809019	Breakdown Order	11-10-2025	3007684548	3794122505104	11-10-2025	KA07C0959	MD Truck	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	30-11-2024	LOKESH S	0012676609	LOKESH S	SOUTH-2	Retail/ Fleet Owner	0012676609		93878	15:20:48	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RHB15017	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008556042	11-10-2025	944.00	PSN Automotive Marketing
3794	4008810009	Running Repair	11-10-2025	3007684782	3794122505105	11-10-2025	KA53AC3579	MD Truck	Venugopal M	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		4238	17:16:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RMB16352	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			101.77	PSN Automotive Marketing
3794	4008810009	Running Repair	11-10-2025	3007684782	3794122505105	11-10-2025	KA53AC3579	MD Truck	Venugopal M	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		4238	17:16:21	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0RMB16352	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			315.01	PSN Automotive Marketing
3794	4008810009	Running Repair	11-10-2025	3007684782	3794122505105	11-10-2025	KA53AC3579	MD Truck	Venugopal M	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		4238	17:16:21	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0RMB16352	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,364.01"	PSN Automotive Marketing
3794	4008810009	Running Repair	11-10-2025	3007684782	3794122505105	11-10-2025	KA53AC3579	MD Truck	Venugopal M	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		4238	17:16:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RMB16352	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008810009	Running Repair	11-10-2025	3007684782	3794122505105	11-10-2025	KA53AC3579	MD Truck	Venugopal M	Warranty	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		4238	17:16:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RMB16352	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			176.42	PSN Automotive Marketing
3794	4008809965	Running Repair	11-10-2025	3007684844	3794122505106	11-10-2025	KA53AA4161	LD Truck	Baba Fakruddin	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		162737	17:09:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0MHB05724	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			407.10	PSN Automotive Marketing
3794	4008809965	Running Repair	11-10-2025	3007684844	3794122505106	11-10-2025	KA53AA4161	LD Truck	Baba Fakruddin	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		162737	17:09:36	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		MC2ELERC0MHB05724	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			678.50	PSN Automotive Marketing
3794	4008809965	Running Repair	11-10-2025	3007684844	3794122505106	11-10-2025	KA53AA4161	LD Truck	Baba Fakruddin	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		162737	17:09:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0MHB05724	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			441.03	PSN Automotive Marketing
3794	4008809965	Running Repair	11-10-2025	3007684844	3794122505106	11-10-2025	KA53AA4161	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		162737	17:09:36	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0MHB05724	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			38.94	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	18.00	0.00	0.00	206.51	"1,353.76"	0.00	25	West Bengal	0.00	"1,353.76"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LA456443	-5.00	-60.38	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	"1,353.76"	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			268.00	0.00	0.00	0.00	0.00	227.12	681.36	681.36	0.00	18.00	0.00	0.00	122.64	804.00	0.00	25	West Bengal	0.00	804.00	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	804.00	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	686.72	0.00	5.00	0.00	0.00	34.34	721.06	0.00	25	West Bengal	0.00	721.06	0.00	0.00	0.00	0					0.00				56039400		MC2EABRC0LA456443	-5.00	-36.14	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	721.06	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,691.48"	0.00	18.00	0.00	0.00	304.47	"1,995.95"	0.00	25	West Bengal	0.00	"1,995.95"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LA456443	-5.00	-89.03	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	"1,995.95"	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Spares	IE302873	WIPER BLADE ASSY (HCV)	2.000	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			505.00	0.00	0.00	326.97	653.94	427.97	855.94	813.14	0.00	18.00	0.00	0.00	146.37	959.51	0.00	25	West Bengal	0.00	959.51	0.00	0.00	0.00	0					0.00				85124000		MC2EABRC0LA456443	-5.00	-42.80	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	959.51	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	25	West Bengal	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	441.03	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	18.00	0.00	0.00	236.94	"1,553.25"	0.00	25	West Bengal	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LA456443	-5.00	-69.28	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	"1,553.25"	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	18.00	0.00	0.00	336.38	"2,205.13"	0.00	25	West Bengal	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	"2,205.13"	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	25	West Bengal	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	542.80	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	25	West Bengal	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	271.40	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	25	West Bengal	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	203.55	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	25	West Bengal	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	203.55	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	25	West Bengal	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	135.70	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	25	West Bengal	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	90.30	PSN Automotive Marketing
3794	4008809459	Running Repair	11-10-2025	3007685082	3794122505107	11-10-2025	WB41J7100	LD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	13-01-2020	SHALIMAR HATCHERIES LTD SHALIMAR HATCHERIES LTD	0012574099	SHALIMAR HATCHERIES LTD	SOUTH-2	KAM	0012574099		423365	16:07:20	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	18.00	0.00	0.00	2.70	17.70	0.00	25	West Bengal	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2EABRC0LA456443	0.00	0.00	Pro 2049 B CBC NAC RHD BSIV LG PRM	2008556939	11-10-2025	17.70	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			200.00	0.00	0.00	129.49	388.47	169.49	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				73181600		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	599.99	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA461216	WHEEL NUT	3.000	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			130.00	0.00	0.00	84.17	252.51	110.17	330.51	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	10	Karnataka	0.00	390.01	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	390.01	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			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		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	119.99	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	10	Karnataka	0.00	461.38	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	461.38	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	203.56	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck		Paid	Outside Labor	0117444441	WHEEL BOLT REPLACE 3 NOS	1.000	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			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		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	619.50	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			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		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	441.03	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	"2,620.00"	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			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		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	90.30	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	10	Karnataka	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	"6,078.99"	PSN Automotive Marketing
3794	4008810068	Running Repair	11-10-2025	3007685106	3794122505108	11-10-2025	KA53AB4847	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2465	17:22:06	H			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		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008557450	11-10-2025	474.96	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	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		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	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		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	783.00	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	"4,245.00"	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	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		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	555.00	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	56.64	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	25.01	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	"1,605.01"	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	695.99	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	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		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	90.30	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Warranty	Spares	MF660064	GASKET(12)	2.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	118.00	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	10	Karnataka	0.00	21.24	0.00	0.00	0.00	0					0.00				84822011		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	21.24	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	315.01	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	373.17	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	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		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	339.26	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	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		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	271.40	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	156.05	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	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		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	203.56	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	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		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	882.06	PSN Automotive Marketing
3794	4008810430	Preventive Maintenance	11-10-2025	3007685531	3794122505109	11-10-2025	KA53AB7590	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		200155	18:24:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	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		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008558081	11-10-2025	"2,646.16"	PSN Automotive Marketing
3794	4008810537	Breakdown Order	11-10-2025	3007685665	3794122505110	11-10-2025	KA53AA5194	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		150366	18:56:22	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008558198	11-10-2025	38.94	PSN Automotive Marketing
3794	4008810537	Breakdown Order	11-10-2025	3007685665	3794122505110	11-10-2025	KA53AA5194	MD Truck	Faizanalam Angadi .	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		150366	18:56:22	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089400		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008558198	11-10-2025	344.99	PSN Automotive Marketing
3794	4008810537	Breakdown Order	11-10-2025	3007685665	3794122505110	11-10-2025	KA53AA5194	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	60.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		150366	18:56:22	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	10	Karnataka	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008558198	11-10-2025	"1,062.00"	PSN Automotive Marketing
3794	4008810537	Breakdown Order	11-10-2025	3007685665	3794122505110	11-10-2025	KA53AA5194	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.501	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		150366	18:56:22	KM			200.00	0.00	0.00	0.00	0.00	0.00	900.20	900.20	0.00	0.00	9.00	9.00	162.04	"1,062.24"	0.00	10	Karnataka	0.00	"1,062.24"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008558198	11-10-2025	"1,062.24"	PSN Automotive Marketing
3794	4008810537	Breakdown Order	11-10-2025	3007685665	3794122505110	11-10-2025	KA53AA5194	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		150366	18:56:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008558198	11-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008810537	Breakdown Order	11-10-2025	3007685665	3794122505110	11-10-2025	KA53AA5194	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		150366	18:56:22	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		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008558198	11-10-2025	135.70	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Misc. Labor	0117160099	oil pressure switch wiring repair	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	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		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	678.50	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	"2,101.01"	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	783.00	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	"1,299.98"	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	"1,749.99"	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	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		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	92935542					0.00				998714		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	0.00	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	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		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	304.02	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				84828000		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	459.99	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	64.00	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	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		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	"1,115.00"	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	20.02	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	90.30	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	56.64	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	419.00	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	IA309426	THRUST BEARING KINGPIN	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				84828000		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	290.00	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	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				73182400		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	60.02	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	"1,950.00"	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	630.00	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	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		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	709.01	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	759.00	PSN Automotive Marketing
3794	4008810403	Free Service	11-10-2025	3007685682	3794162501352	11-10-2025	KA50B4239	LD Truck	Santhosha K	Paid	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		82222	18:17:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008558264	11-10-2025	"3,121.10"	PSN Automotive Marketing
3794	4008810662	Running Repair	11-10-2025	3007685783	3794122505111	11-10-2025	KA50C0342	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0120343019	UCS  R & R	0.500	Bangalore	13-03-2025	NARAYANASWAMY Narayanaswamy	0012800068	NARAYANASWAMY Narayanaswamy	SOUTH-2	Retail/ Fleet Owner	0012800068		41671	20:17:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB16570	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			339.26	PSN Automotive Marketing
3794	4008810662	Running Repair	11-10-2025	3007685783	3794122505111	11-10-2025	KA50C0342	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	13-03-2025	NARAYANASWAMY Narayanaswamy	0012800068	NARAYANASWAMY Narayanaswamy	SOUTH-2	Retail/ Fleet Owner	0012800068		41671	20:17:50	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		MC2ERLRC0TAB16570	-100.00	-5.75	Pro 2110 L CBC 22FT BSVI NGB R 6S			0.00	PSN Automotive Marketing
3794	4008810662	Running Repair	11-10-2025	3007685783	3794122505111	11-10-2025	KA50C0342	MD Truck	Farooq A Chittekhan	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	13-03-2025	NARAYANASWAMY Narayanaswamy	0012800068	NARAYANASWAMY Narayanaswamy	SOUTH-2	Retail/ Fleet Owner	0012800068		41671	20:17:50	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB16570	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"7,982.99"	PSN Automotive Marketing
3794	4008810662	Running Repair	11-10-2025	3007685783	3794122505111	11-10-2025	KA50C0342	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	13-03-2025	NARAYANASWAMY Narayanaswamy	0012800068	NARAYANASWAMY Narayanaswamy	SOUTH-2	Retail/ Fleet Owner	0012800068		41671	20:17:50	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ERLRC0TAB16570	-100.00	-15.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			0.00	PSN Automotive Marketing
3794	4008810662	Running Repair	11-10-2025	3007685783	3794122505111	11-10-2025	KA50C0342	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	13-03-2025	NARAYANASWAMY Narayanaswamy	0012800068	NARAYANASWAMY Narayanaswamy	SOUTH-2	Retail/ Fleet Owner	0012800068		41671	20:17:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB16570	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008810683	Running Repair	11-10-2025	3007685937	3794122505113	12-10-2025	MH43BX7638	LD Truck		AMC	Outside Labor	0117444444	STARTER ASSY O/H ( MY MOTORS  )	1.748	Bangalore	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	SOUTH-2	KAM	0011901255		101318	20:29:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	917.70	0.00	0.00	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		MC2EGFRC0NJB19601	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			"1,082.88"	PSN Automotive Marketing
3794	4008810683	Running Repair	11-10-2025	3007685937	3794122505113	12-10-2025	MH43BX7638	LD Truck	Faizanalam Angadi .	AMC	Outside Parts	333333	SOLENOID SWITCH	1.000	Bangalore	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	SOUTH-2	KAM	0011901255		101318	20:29:39	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,864.41"	"4,864.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EGFRC0NJB19601	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			"5,740.01"	PSN Automotive Marketing
3794	4008810683	Running Repair	11-10-2025	3007685937	3794122505113	12-10-2025	MH43BX7638	LD Truck	Faizanalam Angadi .	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	SOUTH-2	KAM	0011901255		101318	20:29:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NJB19601	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			"1,546.98"	PSN Automotive Marketing
3794	4008708358	Onsite	20-09-2025	3007685946	3794122505114	12-10-2025	KA51AL6498	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Bangalore	31-07-2025	PUTTRAJARANNA PUTTRAJARANNA	0013000220	PUTTRAJARANNA PUTTRAJARANNA	SOUTH-2	Retail/ Fleet Owner	0013000220		6392	18:20:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TFB21274	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC	2008468309	20-09-2025	339.26	PSN Automotive Marketing
3794	4008708358	Onsite	20-09-2025	3007685946	3794122505114	12-10-2025	KA51AL6498	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-07-2025	PUTTRAJARANNA PUTTRAJARANNA	0013000220	PUTTRAJARANNA PUTTRAJARANNA	SOUTH-2	Retail/ Fleet Owner	0013000220		6392	18:20:55	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		MC2ERLRC0TFB21274	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC	2008468309	20-09-2025	54.18	PSN Automotive Marketing
3794	4008708358	Onsite	20-09-2025	3007685946	3794122505114	12-10-2025	KA51AL6498	MD Truck	Hajaratali Jalikatti	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	31-07-2025	PUTTRAJARANNA PUTTRAJARANNA	0013000220	PUTTRAJARANNA PUTTRAJARANNA	SOUTH-2	Retail/ Fleet Owner	0013000220		6392	18:20:55	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0TFB21274	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC	2008468309	20-09-2025	"1,480.00"	PSN Automotive Marketing
3794	4008708358	Onsite	20-09-2025	3007685946	3794122505114	12-10-2025	KA51AL6498	MD Truck	Hajaratali Jalikatti	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	31-07-2025	PUTTRAJARANNA PUTTRAJARANNA	0013000220	PUTTRAJARANNA PUTTRAJARANNA	SOUTH-2	Retail/ Fleet Owner	0013000220		6392	18:20:55	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				70091010		MC2ERLRC0TFB21274	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC	2008468309	20-09-2025	"1,115.00"	PSN Automotive Marketing
3794	4008811530	Running Repair	12-10-2025	3007686294	3794122505115	12-10-2025	KA02AJ8998	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		264351	11:54:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09345	-5.00	-18.69	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008558865	12-10-2025	418.98	PSN Automotive Marketing
3794	4008811530	Running Repair	12-10-2025	3007686294	3794122505115	12-10-2025	KA02AJ8998	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		264351	11:54:30	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	589.32	0.00	0.00	9.00	9.00	106.08	695.40	0.00	10	Karnataka	0.00	695.40	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PKB09345	-5.00	-31.02	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008558865	12-10-2025	695.40	PSN Automotive Marketing
3794	4008811530	Running Repair	12-10-2025	3007686294	3794122505115	12-10-2025	KA02AJ8998	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		264351	11:54:30	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		MC2ERHRC0PKB09345	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008558865	12-10-2025	54.18	PSN Automotive Marketing
3794	4008811530	Running Repair	12-10-2025	3007686294	3794122505115	12-10-2025	KA02AJ8998	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		264351	11:54:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09345	-5.00	-121.61	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008558865	12-10-2025	"2,726.56"	PSN Automotive Marketing
3794	4008811954	Running Repair	12-10-2025	3007686805	3794122505116	12-10-2025	KA50B6678	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-02-2024	SOFIA COLLEGE OF NURSING	0012155142	SOFIA	SOUTH-2	Retail/ Fleet Owner	0012155142		5937	14:28:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	362.54	0.00	0.00	9.00	9.00	65.26	427.80	0.00	10	Karnataka	0.00	427.80	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB43259	-3.00	-11.21	2090 L SRL CWC BSVI 5S	2008559339	12-10-2025	427.80	PSN Automotive Marketing
3794	4008811954	Running Repair	12-10-2025	3007686805	3794122505116	12-10-2025	KA50B6678	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117140099	UCS R/R	1.500	Bangalore	28-02-2024	SOFIA COLLEGE OF NURSING	0012155142	SOFIA	SOUTH-2	Retail/ Fleet Owner	0012155142		5937	14:28:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	836.62	0.00	0.00	9.00	9.00	150.60	987.22	0.00	10	Karnataka	0.00	987.22	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB43259	-3.00	-25.88	2090 L SRL CWC BSVI 5S	2008559339	12-10-2025	987.22	PSN Automotive Marketing
3794	4008811954	Running Repair	12-10-2025	3007686805	3794122505116	12-10-2025	KA50B6678	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-02-2024	SOFIA COLLEGE OF NURSING	0012155142	SOFIA	SOUTH-2	Retail/ Fleet Owner	0012155142		5937	14:28:21	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,076.89"	0.00	0.00	9.00	9.00	193.84	"1,270.73"	0.00	10	Karnataka	0.00	"1,270.73"	0.00	0.00	0.00	0					0.00				31021090		MC2FDLRT0RAB43259	-3.00	-33.31	2090 L SRL CWC BSVI 5S	2008559339	12-10-2025	"1,270.70"	PSN Automotive Marketing
3794	4008811954	Running Repair	12-10-2025	3007686805	3794122505116	12-10-2025	KA50B6678	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	28-02-2024	SOFIA COLLEGE OF NURSING	0012155142	SOFIA	SOUTH-2	Retail/ Fleet Owner	0012155142		5937	14:28:21	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		MC2FDLRT0RAB43259	0.00	0.00	2090 L SRL CWC BSVI 5S	2008559339	12-10-2025	54.18	PSN Automotive Marketing
3794	4008811954	Running Repair	12-10-2025	3007686805	3794122505116	12-10-2025	KA50B6678	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	28-02-2024	SOFIA COLLEGE OF NURSING	0012155142	SOFIA	SOUTH-2	Retail/ Fleet Owner	0012155142		5937	14:28:21	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	65.77	0.00	0.00	9.00	9.00	11.84	77.61	0.00	10	Karnataka	0.00	77.61	0.00	0.00	0.00	0					0.00				34021900		MC2FDLRT0RAB43259	-2.99	-2.03	2090 L SRL CWC BSVI 5S	2008559339	12-10-2025	77.61	PSN Automotive Marketing
3794	4008811954	Running Repair	12-10-2025	3007686805	3794122505116	12-10-2025	KA50B6678	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	28-02-2024	SOFIA COLLEGE OF NURSING	0012155142	SOFIA	SOUTH-2	Retail/ Fleet Owner	0012155142		5937	14:28:21	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,562.29"	0.00	0.00	9.00	9.00	"1,181.22"	"7,743.51"	0.00	10	Karnataka	0.00	"7,743.51"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RAB43259	-3.00	-202.96	2090 L SRL CWC BSVI 5S	2008559339	12-10-2025	"7,743.51"	PSN Automotive Marketing
3794	4008811954	Running Repair	12-10-2025	3007686805	3794122505116	12-10-2025	KA50B6678	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	28-02-2024	SOFIA COLLEGE OF NURSING	0012155142	SOFIA	SOUTH-2	Retail/ Fleet Owner	0012155142		5937	14:28:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	167.32	0.00	0.00	9.00	9.00	30.12	197.44	0.00	10	Karnataka	0.00	197.44	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB43259	-3.00	-5.18	2090 L SRL CWC BSVI 5S	2008559339	12-10-2025	197.44	PSN Automotive Marketing
