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	4008954185	Onsite	12-11-2025	3007810667	3794122505867	12-11-2025	KA02AH7238	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122511	08:46:47	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		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008680627	12-11-2025	441.03	PSN Automotive Marketing
3794	4008954185	Onsite	12-11-2025	3007810667	3794122505867	12-11-2025	KA02AH7238	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122511	08:46:47	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		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008680627	12-11-2025	305.33	PSN Automotive Marketing
3794	4008954185	Onsite	12-11-2025	3007810667	3794122505867	12-11-2025	KA02AH7238	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101136027	HP FILTER ASSY REP	0.500	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122511	08:46:47	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		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008680627	12-11-2025	339.26	PSN Automotive Marketing
3794	4008954185	Onsite	12-11-2025	3007810667	3794122505867	12-11-2025	KA02AH7238	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122511	08:46:47	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		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008680627	12-11-2025	203.56	PSN Automotive Marketing
3794	4008954185	Onsite	12-11-2025	3007810667	3794122505867	12-11-2025	KA02AH7238	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122511	08:46:47	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008680627	12-11-2025	7.08	PSN Automotive Marketing
3794	4008954185	Onsite	12-11-2025	3007810667	3794122505867	12-11-2025	KA02AH7238	LD Truck	Farooq A Chittekhan	Paid	Spares	MF140460	BOLT M10x1.25x25	1.000	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122511	08:46:47	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008680627	12-11-2025	20.01	PSN Automotive Marketing
3794	4008954185	Onsite	12-11-2025	3007810667	3794122505867	12-11-2025	KA02AH7238	LD Truck	Farooq A Chittekhan	Paid	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122511	08:46:47	KM			"2,636.00"	0.00	0.00	"1,706.70"	"1,706.70"	"2,233.90"	"2,233.90"	"2,233.90"	0.00	0.00	9.00	9.00	402.10	"2,636.00"	0.00	10	Karnataka	0.00	"2,636.00"	0.00	0.00	0.00	0					0.00				87149910		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008680627	12-11-2025	"2,636.00"	PSN Automotive Marketing
3794	4008954185	Onsite	12-11-2025	3007810667	3794122505867	12-11-2025	KA02AH7238	LD Truck	Farooq A Chittekhan	Paid	Spares	IC515940	FUEL FILTER ASSY. CNG	1.000	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122511	08:46:47	KM			"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	"4,275.42"	"4,275.42"	0.00	0.00	9.00	9.00	769.58	"5,045.00"	0.00	10	Karnataka	0.00	"5,045.00"	0.00	0.00	0.00	0					0.00				84818090		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008680627	12-11-2025	"5,045.00"	PSN Automotive Marketing
3794	4008954185	Onsite	12-11-2025	3007810667	3794122505867	12-11-2025	KA02AH7238	LD Truck	Farooq A Chittekhan	Paid	Spares	ID603052	CARTRIDGE ASSY E483	1.000	Bangalore	30-06-2021	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		122511	08:46:47	KM			"2,046.00"	0.00	0.00	"1,324.70"	"1,324.70"	"1,733.90"	"1,733.90"	"1,733.90"	0.00	0.00	9.00	9.00	312.10	"2,046.00"	0.00	10	Karnataka	0.00	"2,046.00"	0.00	0.00	0.00	0					0.00				84099194		MC2EBJRC0MC487682	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM	2008680627	12-11-2025	"2,046.00"	PSN Automotive Marketing
3794	4008954047	Breakdown Order	11-11-2025	3007810751	3794122505868	12-11-2025	DL1GE3184	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	47.000	Bangalore	26-02-2024	ATA ROADWAYS	0012358737	ATA	SOUTH-2	Retail/ Fleet Owner	0012358737		214451	23:16:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	705.00	705.00	0.00	18.00	0.00	0.00	126.90	831.90	0.00	30	New Delhi	0.00	831.90	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RA235495	0.00	0.00	Pro3015 CNG S SLP CBC BSVI 32FT 7S NGB			831.90	PSN Automotive Marketing
3794	4008954047	Breakdown Order	11-11-2025	3007810751	3794122505868	12-11-2025	DL1GE3184	MD Truck	Abhi N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	8.430	Bangalore	26-02-2024	ATA ROADWAYS	0012358737	ATA	SOUTH-2	Retail/ Fleet Owner	0012358737		214451	23:16:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,686.00"	"1,686.00"	0.00	18.00	0.00	0.00	303.48	"1,989.48"	0.00	30	New Delhi	0.00	"1,989.48"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RA235495	0.00	0.00	Pro3015 CNG S SLP CBC BSVI 32FT 7S NGB			"1,989.48"	PSN Automotive Marketing
3794	4008954047	Breakdown Order	11-11-2025	3007810751	3794122505868	12-11-2025	DL1GE3184	MD Truck	Abhi N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	26-02-2024	ATA ROADWAYS	0012358737	ATA	SOUTH-2	Retail/ Fleet Owner	0012358737		214451	23:16:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	30	New Delhi	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RA235495	0.00	0.00	Pro3015 CNG S SLP CBC BSVI 32FT 7S NGB			678.50	PSN Automotive Marketing
3794	4008939954	Running Repair	08-11-2025	3007810764	3794122505869	12-11-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		185120	16:26:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			563.15	PSN Automotive Marketing
3794	4008939954	Running Repair	08-11-2025	3007810764	3794122505869	12-11-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		185120	16:26:03	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		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			54.18	PSN Automotive Marketing
3794	4008939954	Running Repair	08-11-2025	3007810764	3794122505869	12-11-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		185120	16:26:03	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			9.99	PSN Automotive Marketing
3794	4008939954	Running Repair	08-11-2025	3007810764	3794122505869	12-11-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		185120	16:26:03	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		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			60.02	PSN Automotive Marketing
3794	4008939954	Running Repair	08-11-2025	3007810764	3794122505869	12-11-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		185120	16:26:03	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			159.99	PSN Automotive Marketing
3794	4008939954	Running Repair	08-11-2025	3007810764	3794122505869	12-11-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	Paid	Spares	ID5000024	ASSY PIPE FRONT	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		185120	16:26:03	KM			"17,123.00"	0.00	0.00	"11,086.42"	"11,086.42"	"14,511.02"	"14,511.02"	"14,511.02"	0.00	0.00	9.00	9.00	"2,611.98"	"17,123.00"	0.00	10	Karnataka	0.00	"17,123.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"17,123.00"	PSN Automotive Marketing
3794	4008955141	Running Repair	12-11-2025	3007810985	3794122505870	12-11-2025	KA53AB1042	MD Truck	Praveen Kumar M J	Paid	Labor Value	0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	Bangalore	20-07-2023	SHIVARAJKUMAR B R	0012123438	SHIVARAJKUMAR B R	SOUTH-2	Retail/ Fleet Owner	0012123438		91709	10:56:38	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		MC2ERHRC0PEB06507	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			271.40	PSN Automotive Marketing
3794	4008955141	Running Repair	12-11-2025	3007810985	3794122505870	12-11-2025	KA53AB1042	MD Truck	Praveen Kumar M J	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Bangalore	20-07-2023	SHIVARAJKUMAR B R	0012123438	SHIVARAJKUMAR B R	SOUTH-2	Retail/ Fleet Owner	0012123438		91709	10:56:38	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		MC2ERHRC0PEB06507	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			360.00	PSN Automotive Marketing
3794	4008955141	Running Repair	12-11-2025	3007810985	3794122505870	12-11-2025	KA53AB1042	MD Truck	Praveen Kumar M J	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Bangalore	20-07-2023	SHIVARAJKUMAR B R	0012123438	SHIVARAJKUMAR B R	SOUTH-2	Retail/ Fleet Owner	0012123438		91709	10:56:38	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		MC2ERHRC0PEB06507	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			119.98	PSN Automotive Marketing
3794	4008955141	Running Repair	12-11-2025	3007810985	3794122505870	12-11-2025	KA53AB1042	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	20-07-2023	SHIVARAJKUMAR B R	0012123438	SHIVARAJKUMAR B R	SOUTH-2	Retail/ Fleet Owner	0012123438		91709	10:56:38	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		MC2ERHRC0PEB06507	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			54.18	PSN Automotive Marketing
3794	4008955141	Running Repair	12-11-2025	3007810985	3794122505870	12-11-2025	KA53AB1042	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	20-07-2023	SHIVARAJKUMAR B R	0012123438	SHIVARAJKUMAR B R	SOUTH-2	Retail/ Fleet Owner	0012123438		91709	10:56:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PEB06507	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			301.99	PSN Automotive Marketing
3794	4008955141	Running Repair	12-11-2025	3007810985	3794122505870	12-11-2025	KA53AB1042	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	20-07-2023	SHIVARAJKUMAR B R	0012123438	SHIVARAJKUMAR B R	SOUTH-2	Retail/ Fleet Owner	0012123438		91709	10:56:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06507	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			203.56	PSN Automotive Marketing
3794	4008955430	Breakdown Order	12-11-2025	3007811226	3794122505871	12-11-2025	KA51AL4009	LD Bus	Madhan Kumar  J	Warranty	Misc. Labor	0117160099	WIRING HARNESS CHECKUP DONE	1.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL	0012884027	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012884027		4048	11:34:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	460.00	542.80	0	010002836155	Reimburser Version Posted	Normal Claim type	3794N251101593	533.60				998714		MC2FDLRT0TA557543	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			678.50	PSN Automotive Marketing
3794	4008955430	Breakdown Order	12-11-2025	3007811226	3794122505871	12-11-2025	KA51AL4009	LD Bus	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL	0012884027	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012884027		4048	11:34:20	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002836155	Reimburser Version Posted	Normal Claim type	3794N251101593	928.00				998714		MC2FDLRT0TA557543	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			944.00	PSN Automotive Marketing
3794	4008955430	Breakdown Order	12-11-2025	3007811226	3794122505871	12-11-2025	KA51AL4009	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	25.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL	0012884027	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012884027		4048	11:34:20	KM			15.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	550.00	649.00	0	010002836155	Reimburser Version Posted	Normal Claim type	3794N251101593	638.00				998714		MC2FDLRT0TA557543	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			442.50	PSN Automotive Marketing
3794	4008955824	Running Repair	12-11-2025	3007811327	3794122505872	12-11-2025	KA53AC3102	MD Truck	Santhosha K	Paid	Misc. Labor	0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	29-06-2025	LUCKY PORTABLE CABINS	0012961932	LUCKY PORTABLE CABINS	SOUTH-2	Retail/ Fleet Owner	0012961932		16674	11:53:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TE132522	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008681443	12-11-2025	407.10	PSN Automotive Marketing
3794	4008955824	Running Repair	12-11-2025	3007811327	3794122505872	12-11-2025	KA53AC3102	MD Truck	Santhosha K	Paid	Misc. Labor	0117170099	GENERAL CHECKUP	1.000	Bangalore	29-06-2025	LUCKY PORTABLE CABINS	0012961932	LUCKY PORTABLE CABINS	SOUTH-2	Retail/ Fleet Owner	0012961932		16674	11:53:03	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		MC2CBMRC0TE132522	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008681443	12-11-2025	678.50	PSN Automotive Marketing
3794	4008955824	Running Repair	12-11-2025	3007811327	3794122505872	12-11-2025	KA53AC3102	MD Truck	Santhosha K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	29-06-2025	LUCKY PORTABLE CABINS	0012961932	LUCKY PORTABLE CABINS	SOUTH-2	Retail/ Fleet Owner	0012961932		16674	11:53:03	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		MC2CBMRC0TE132522	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008681443	12-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008955824	Running Repair	12-11-2025	3007811327	3794122505872	12-11-2025	KA53AC3102	MD Truck	Santhosha K	Paid	Spares	IA329555	Fog Lamp Case Cover MD LH	1.000	Bangalore	29-06-2025	LUCKY PORTABLE CABINS	0012961932	LUCKY PORTABLE CABINS	SOUTH-2	Retail/ Fleet Owner	0012961932		16674	11:53:03	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBMRC0TE132522	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008681443	12-11-2025	265.00	PSN Automotive Marketing
3794	4008955824	Running Repair	12-11-2025	3007811327	3794122505872	12-11-2025	KA53AC3102	MD Truck	Santhosha K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Bangalore	29-06-2025	LUCKY PORTABLE CABINS	0012961932	LUCKY PORTABLE CABINS	SOUTH-2	Retail/ Fleet Owner	0012961932		16674	11:53:03	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2CBMRC0TE132522	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008681443	12-11-2025	349.99	PSN Automotive Marketing
3794	4008956309	Free Service	12-11-2025	3007811818	3794162501477	12-11-2025	KA07C1030	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	0012687772	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SOUTH-2	Retail/ Fleet Owner	0012687772		59357	12:40:59	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		MC2ERHRC0RLB16006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008681950	12-11-2025	315.01	PSN Automotive Marketing
3794	4008956309	Free Service	12-11-2025	3007811818	3794162501477	12-11-2025	KA07C1030	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	0012687772	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SOUTH-2	Retail/ Fleet Owner	0012687772		59357	12:40:59	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		MC2ERHRC0RLB16006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008681950	12-11-2025	90.30	PSN Automotive Marketing
3794	4008956309	Free Service	12-11-2025	3007811818	3794162501477	12-11-2025	KA07C1030	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	0012687772	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SOUTH-2	Retail/ Fleet Owner	0012687772		59357	12:40:59	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RLB16006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008681950	12-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008956309	Free Service	12-11-2025	3007811818	3794162501477	12-11-2025	KA07C1030	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	0012687772	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SOUTH-2	Retail/ Fleet Owner	0012687772		59357	12:40:59	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		MC2ERHRC0RLB16006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008681950	12-11-2025	783.00	PSN Automotive Marketing
3794	4008956309	Free Service	12-11-2025	3007811818	3794162501477	12-11-2025	KA07C1030	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	0012687772	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SOUTH-2	Retail/ Fleet Owner	0012687772		59357	12:40:59	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		MC2ERHRC0RLB16006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008681950	12-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008956309	Free Service	12-11-2025	3007811818	3794162501477	12-11-2025	KA07C1030	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	0012687772	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SOUTH-2	Retail/ Fleet Owner	0012687772		59357	12:40:59	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	81156681					0.00				998714		MC2ERHRC0RLB16006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008681950	12-11-2025	0.00	PSN Automotive Marketing
3794	4008956309	Free Service	12-11-2025	3007811818	3794162501477	12-11-2025	KA07C1030	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	0012687772	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SOUTH-2	Retail/ Fleet Owner	0012687772		59357	12:40:59	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		MC2ERHRC0RLB16006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008681950	12-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008956309	Free Service	12-11-2025	3007811818	3794162501477	12-11-2025	KA07C1030	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	0012687772	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SOUTH-2	Retail/ Fleet Owner	0012687772		59357	12:40:59	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		MC2ERHRC0RLB16006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008681950	12-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"5,488.99"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,517.80"	0.00	0.00	9.00	9.00	273.20	"1,791.00"	0.00	10	Karnataka	0.00	"1,791.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0RGB14107	-10.00	-168.64	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"1,791.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	10	Karnataka	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"2,295.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"76,695.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"46,517.01"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"9,121.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"8,915.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"8,625.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"20,112.02"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	10	Karnataka	0.00	"1,215.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0RGB14107	-10.00	-114.41	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"1,215.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	724.57	0.00	0.00	9.00	9.00	130.42	854.99	0.00	10	Karnataka	0.00	854.99	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0RGB14107	-10.00	-80.51	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	854.99	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"3,825.01"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"2,440.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"1,975.03"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"1,280.06"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			41.00	0.00	0.00	26.55	106.20	34.75	139.00	139.00	0.00	0.00	9.00	9.00	25.02	164.02	0.00	10	Karnataka	0.00	164.02	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	164.02	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	400.06	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	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		MC2ERHRC0RGB14107	-10.00	-255.93	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"2,717.97"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	350.85	0.00	0.00	9.00	9.00	63.16	414.01	0.00	10	Karnataka	0.00	414.01	0.00	0.00	0.00	0					0.00				90318000		MC2ERHRC0RGB14107	-10.00	-38.98	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	414.01	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0RGB14107	-10.00	-133.48	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"1,417.49"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	10	Karnataka	0.00	31.86	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0RGB14107	-10.00	-3.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	31.86	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	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		MC2ERHRC0RGB14107	-10.00	-32.20	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	341.99	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	10	Karnataka	0.00	171.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14107	-10.00	-16.10	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	171.00	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"19,337.26"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID330023	O-RING	4.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	674.24	0.00	0.00	9.00	9.00	121.36	795.60	0.00	10	Karnataka	0.00	795.60	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0RGB14107	-10.00	-74.92	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	795.60	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	22.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			10.00	0.00	0.00	6.47	142.34	8.47	186.34	167.71	0.00	0.00	9.00	9.00	30.18	197.89	0.00	10	Karnataka	0.00	197.89	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0RGB14107	-10.00	-18.63	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	197.89	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	10	Karnataka	0.00	531.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0RGB14107	-10.00	-50.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	531.00	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	MH035166	GASKET (14)	4.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	106.78	0.00	0.00	9.00	9.00	19.22	126.00	0.00	10	Karnataka	0.00	126.00	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0RGB14107	-10.00	-11.86	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	126.00	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	10	Karnataka	0.00	819.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0RGB14107	-10.00	-77.12	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	819.01	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	10	Karnataka	0.00	224.99	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0RGB14107	-10.00	-21.19	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	224.99	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	10	Karnataka	0.00	647.99	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0RGB14107	-10.00	-61.02	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	647.99	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	154.80	0.00	0.00	2.50	2.50	7.74	162.54	0.00	10	Karnataka	0.00	162.54	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RGB14107	-10.00	-17.20	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	162.54	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	10	Karnataka	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0RGB14107	-10.00	-103.39	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"1,098.01"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	10	Karnataka	0.00	981.00	0.00	0.00	0.00	0					0.00				90321090		MC2ERHRC0RGB14107	-10.00	-92.37	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	981.00	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID205080	BEARING BALL	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	564.99	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	320.02	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"13,823.01"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"10,864.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	463.73	0.00	0.00	9.00	9.00	83.48	547.21	0.00	10	Karnataka	0.00	547.21	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14107	-10.00	-51.53	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	547.21	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099912		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"1,952.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"1,862.01"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	96.00	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"6,624.04"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	10	Karnataka	0.00	323.99	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0RGB14107	-10.00	-30.51	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	323.99	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	10	Karnataka	0.00	"1,215.00"	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0RGB14107	-10.00	-114.41	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"1,215.00"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	171.61	0.00	0.00	9.00	9.00	30.88	202.49	0.00	10	Karnataka	0.00	202.49	0.00	0.00	0.00	0					0.00				40094100		MC2ERHRC0RGB14107	-10.00	-19.07	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	202.49	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	156.36	0.00	0.00	9.00	9.00	28.14	184.50	0.00	10	Karnataka	0.00	184.50	0.00	0.00	0.00	0					0.00				40094100		MC2ERHRC0RGB14107	-10.00	-17.37	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	184.50	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	667.38	0.00	0.00	9.00	9.00	120.12	787.50	0.00	10	Karnataka	0.00	787.50	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0RGB14107	-10.00	-74.15	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	787.50	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4008951244	Running Repair	11-11-2025	3007811888	3794122505873	12-11-2025	KA53AB7832	MD Truck	Venugopal M	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	31-08-2024	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		262869	14:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	10	Karnataka	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RGB14107	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008682136	12-11-2025	468.17	PSN Automotive Marketing
3794	4008956969	Telematics Subscription	12-11-2025	3007812139	3794172500208	12-11-2025	KA596522	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31-10-2023	SVS CREATIVE TOUCH INTERIORS PRIVATE LIMITED	0011735359	SVS CREATIVE TOUCH INTERIORS	SOUTH-2	Retail/ Fleet Owner	0011735359		97845	14:21:40	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		MC2ERLRC0PEB06856	-23.90	-931.34	Pro 2110 L HSD 24FT BSVI NGB R 6S			"3,500.02"	PSN Automotive Marketing
3794	4008956987	Telematics Subscription	12-11-2025	3007812148	3794172500209	12-11-2025	KA596524	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31-10-2023	SVS CREATIVE TOUCH INTERIORS PRIVATE LIMITED	0011735359	SVS CREATIVE TOUCH INTERIORS	SOUTH-2	Retail/ Fleet Owner	0011735359		102526	14:23:53	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		MC2ERLRC0PKB09174	-23.90	-931.34	Pro 2110 L HSD 24FT BSVI NGB R 6S			"3,500.02"	PSN Automotive Marketing
3794	4008957004	Telematics Subscription	12-11-2025	3007812166	3794172500210	12-11-2025	KA596523	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31-10-2023	SVS CREATIVE TOUCH INTERIORS PRIVATE LIMITED	0011735359	SVS CREATIVE TOUCH INTERIORS	SOUTH-2	Retail/ Fleet Owner	0011735359		118828	14:26:24	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		MC2ERLRC0PKB09277	-23.90	-931.34	Pro 2110 L HSD 22FT BSVI NGB R 6S*			"3,500.02"	PSN Automotive Marketing
3794	4008952818	Onsite	11-11-2025	3007812765	3794122505874	12-11-2025	KA53AA4319	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	SOUTH-2	Retail/ Fleet Owner	0011490850		323506	16:49:51	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		MC2BCNRC0MB068797	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008683161	12-11-2025	6.79	PSN Automotive Marketing
3794	4008952818	Onsite	11-11-2025	3007812765	3794122505874	12-11-2025	KA53AA4319	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	SOUTH-2	Retail/ Fleet Owner	0011490850		323506	16:49:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	280.00	330.40	0	010002836267	Pending at VECV - 1	Service Agreement	3794Z251100796	0.00				998714		MC2BCNRC0MB068797	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008683161	12-11-2025	474.96	PSN Automotive Marketing
3794	4008952818	Onsite	11-11-2025	3007812765	3794122505874	12-11-2025	KA53AA4319	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	Bangalore	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	SOUTH-2	Retail/ Fleet Owner	0011490850		323506	16:49:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	640.00	755.20	0	010002836267	Pending at VECV - 1	Service Agreement	3794Z251100796	0.00				998714		MC2BCNRC0MB068797	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008683161	12-11-2025	"1,085.60"	PSN Automotive Marketing
3794	4008952818	Onsite	11-11-2025	3007812765	3794122505874	12-11-2025	KA53AA4319	HD  Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	SOUTH-2	Retail/ Fleet Owner	0011490850		323506	16:49:51	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		MC2BCNRC0MB068797	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008683161	12-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008952818	Onsite	11-11-2025	3007812765	3794122505874	12-11-2025	KA53AA4319	HD  Truck	Farooq A Chittekhan	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	SOUTH-2	Retail/ Fleet Owner	0011490850		323506	16:49:51	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	86.00	90.30	0	010002836267	Pending at VECV - 1	Service Agreement	3794Z251100796	0.00				52029900		MC2BCNRC0MB068797	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008683161	12-11-2025	90.30	PSN Automotive Marketing
3794	4008952818	Onsite	11-11-2025	3007812765	3794122505874	12-11-2025	KA53AA4319	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	SOUTH-2	Retail/ Fleet Owner	0011490850		323506	16:49:51	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	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		MC2BCNRC0MB068797	-100.00	-30.00	Pro 6035 N BS6 CBC NGB 26FT	2008683161	12-11-2025	0.00	PSN Automotive Marketing
3794	4008952818	Onsite	11-11-2025	3007812765	3794122505874	12-11-2025	KA53AA4319	HD  Truck	Farooq A Chittekhan	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	SOUTH-2	Retail/ Fleet Owner	0011490850		323506	16:49:51	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002836267	Pending at VECV - 1	Service Agreement	3794Z251100796	0.00				34031900		MC2BCNRC0MB068797	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008683161	12-11-2025	119.99	PSN Automotive Marketing
3794	4008952818	Onsite	11-11-2025	3007812765	3794122505874	12-11-2025	KA53AA4319	HD  Truck	Farooq A Chittekhan	AMC	Spares	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	Bangalore	31-03-2021	SHRIRAM TRANSPORT	0011490850	SHRIRAM	SOUTH-2	Retail/ Fleet Owner	0011490850		323506	16:49:51	KM			"20,055.00"	0.00	0.00	"12,984.76"	"12,984.76"	"16,995.76"	"16,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"16,145.97"	"19,052.24"	0	010002836267	Pending at VECV - 1	Service Agreement	3794Z251100796	0.00				87089900		MC2BCNRC0MB068797	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT	2008683161	12-11-2025	"20,055.00"	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101113153	VIBRATION DAMPER REPLACEMENT	1.200	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	814.20	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	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		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	203.56	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	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		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	135.70	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	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		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	339.26	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	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		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	373.17	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	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		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	"1,480.00"	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	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		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Spares	MB395129	RUBBER REAR MOUNT UPPER	2.000	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				40169910		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	150.00	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Spares	MB395130	RUBBER REAR MOUNT LOWER	2.000	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	KM			244.00	0.00	0.00	157.98	315.96	206.78	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	10	Karnataka	0.00	488.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	488.00	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Spares	MB395123	RUBBER ASSY.SIDE	2.000	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				40169990		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	320.02	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	118.00	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	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		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	90.30	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	"3,440.64"	0.00	0.00	9.00	9.00	619.32	"4,059.96"	0.00	10	Karnataka	0.00	"4,059.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	"4,059.96"	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	"1,475.00"	PSN Automotive Marketing
3794	4008957435	Preventive Maintenance	12-11-2025	3007813076	3794122505875	12-11-2025	KA40B1707	MD Truck	Praveen Kumar M J	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	28-10-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		120000	15:09:46	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EUHRC0MH194434	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008683485	12-11-2025	240.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Misc. Labor	0117120099	Radiator & Intercooler Replacement works	5.565	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	10	Karnataka	0.00	"3,775.86"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,775.86"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Misc. Labor	0117130099	Chassis Cross Member Repl Works	3.130	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,123.71"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117140099	Cabin R & R Incl Crane Charges	7.826	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	10	Karnataka	0.00	"5,309.95"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"5,309.95"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Misc. Labor	0117144070	Cabin Rear Mounting Bracket Repl Works	3.826	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	10	Karnataka	0.00	"2,595.95"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,595.95"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Misc. Labor	0117150099	Coolent Tank Replacement Works	0.696	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	400.20	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	10	Karnataka	0.00	472.24	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	472.24	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117160099	Cabin Rear Panel Replacement Works	11.304	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	10	Karnataka	0.00	"7,669.76"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"7,669.76"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Misc. Labor	0117170099	Air Filter Assy Repl Works	0.696	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	400.20	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	10	Karnataka	0.00	472.24	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	472.24	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117210099	Electrical Works	4.348	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,950.12"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117220099	Mechanical Works	4.522	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,600.15"	"2,600.15"	0.00	0.00	9.00	9.00	468.02	"3,068.17"	0.00	10	Karnataka	0.00	"3,068.17"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,068.17"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117250099	General Check up	2.087	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Anand V S	Paid	Misc. Labor	0117260099	Painting Works Incl Materials	17.391	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,999.83"	"9,999.83"	0.00	0.00	9.00	9.00	"1,799.96"	"11,799.79"	0.00	10	Karnataka	0.00	"11,799.79"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"11,799.79"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117270099	Wheel Alignment	3.130	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,123.71"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"6,625.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"6,625.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	77.88	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IF300184	M14X2X65 GRD 10.9 FLG BOLT	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	199.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117120098	Underbody Repair/ Tinkering Works	7.826	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	10	Karnataka	0.00	"5,309.95"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"5,309.95"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306037	"REINF-INST,UPR"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	221.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306036	BRKT_INST_SIDE_ASST	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			78.00	0.00	0.00	50.50	50.50	66.10	66.10	66.10	0.00	0.00	9.00	9.00	11.90	78.00	0.00	10	Karnataka	0.00	78.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	78.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306035	BRKT - INST	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	239.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306031	SUSP ASSY-INST	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			921.00	0.00	0.00	596.31	596.31	780.51	780.51	780.51	0.00	0.00	9.00	9.00	140.50	921.01	0.00	10	Karnataka	0.00	921.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	921.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306027	"ASSY-INST,LWR"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,950.00"	0.00	0.00	"2,557.46"	"2,557.46"	"3,347.46"	"3,347.46"	"3,347.46"	0.00	0.00	9.00	9.00	602.54	"3,950.00"	0.00	10	Karnataka	0.00	"3,950.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,950.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA305876PR	PANEL ASSY BACK 2.1 M	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"10,472.00"	0.00	0.00	"6,780.18"	"6,780.18"	"8,874.58"	"8,874.58"	"8,874.58"	0.00	0.00	9.00	9.00	"1,597.42"	"10,472.00"	0.00	10	Karnataka	0.00	"10,472.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"10,472.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			0.00	0.00	0.00	0.00	0.00	3.00	60.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	10	Karnataka	0.00	70.80	0.00	0.00	0.00	0					0.00				84822011		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	70.80	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	760.02	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	3.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			0.00	0.00	0.00	0.00	0.00	218.00	654.00	654.00	0.00	0.00	9.00	9.00	117.72	771.72	0.00	10	Karnataka	0.00	771.72	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	771.72	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA305852	"MBR A-CROSS,UPR"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	10	Karnataka	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,521.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA305850	"MBR ASSY-CROSS RR,LWR"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,203.00"	0.00	0.00	"2,073.81"	"2,073.81"	"2,714.41"	"2,714.41"	"2,714.41"	0.00	0.00	9.00	9.00	488.60	"3,203.01"	0.00	10	Karnataka	0.00	"3,203.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,203.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA305844	MBR ASSY-CROSS FR	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"9,753.00"	0.00	0.00	"6,314.65"	"6,314.65"	"8,265.25"	"8,265.25"	"8,265.25"	0.00	0.00	9.00	9.00	"1,487.74"	"9,752.99"	0.00	10	Karnataka	0.00	"9,752.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"9,752.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA305757PR	REINF ASSY FR.PANEL UPR PRIMERED	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"4,014.00"	0.00	0.00	"2,598.89"	"2,598.89"	"3,401.69"	"3,401.69"	"3,401.69"	0.00	0.00	9.00	9.00	612.30	"4,013.99"	0.00	10	Karnataka	0.00	"4,013.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"4,013.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA305753PR	FR BODY ASSY PRIMERED	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"8,573.00"	0.00	0.00	"5,550.65"	"5,550.65"	"7,265.25"	"7,265.25"	"7,265.25"	0.00	0.00	9.00	9.00	"1,307.74"	"8,572.99"	0.00	10	Karnataka	0.00	"8,572.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"8,572.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308246	FRONT CORNER PANEL LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308247	FRONT CORNER PANEL RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308503	FRONT GRIP ASSY MD\\LD	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			331.00	0.00	0.00	214.31	214.31	280.51	280.51	280.51	0.00	0.00	9.00	9.00	50.50	331.01	0.00	10	Karnataka	0.00	331.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	331.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308535	SEAL	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	35.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308536	SEAL	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	35.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308808	BRACKET ASSY-IECU AND CONTROLLERS	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	671.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308815	BRKTS ASSY-RELAYS-DASH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			456.00	0.00	0.00	295.24	295.24	386.44	386.44	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	10	Karnataka	0.00	456.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	456.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308922	IP MTG BKT ASSY	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	"1,069.49"	0.00	0.00	9.00	9.00	192.50	"1,261.99"	0.00	10	Karnataka	0.00	"1,261.99"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,261.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308945	Grommet	30.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			9.00	0.00	0.00	5.83	174.90	7.63	228.90	228.90	0.00	0.00	9.00	9.00	41.20	270.10	0.00	10	Karnataka	0.00	270.10	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	270.10	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308956	Corner panel Rubber LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	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				40091100		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	344.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308958	Corner panel Rubber RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	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				40169910		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	344.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA309227	BUMPER MTG BKT RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	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				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	419.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA309228	BUMPER MTG BKT LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	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				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	419.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA321545	ASSY PIN MAIN HOOK	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			894.00	0.00	0.00	578.83	578.83	757.63	757.63	757.63	0.00	0.00	9.00	9.00	136.38	894.01	0.00	10	Karnataka	0.00	894.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	894.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"10,043.00"	0.00	0.00	"6,502.42"	"6,502.42"	"8,511.02"	"8,511.02"	"8,511.02"	0.00	0.00	9.00	9.00	"1,531.98"	"10,043.00"	0.00	10	Karnataka	0.00	"10,043.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"10,043.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA321985	SEAL LID FOR GARNISH-2.1	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,511.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	239.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	239.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA329134	CORNER_PANEL_BRACKET LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	10	Karnataka	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	105.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA329135	CORNER_PANEL_BRACKET RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	10	Karnataka	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	105.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA329555	Fog Lamp Case Cover MD LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	265.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306038	"REINF-INST,UPR LH"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	354.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306765	GARNISH-PLR LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	10	Karnataka	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	299.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306801	W-STRIP WIND SHIELD	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"4,452.00"	0.00	0.00	"2,882.48"	"2,882.48"	"3,772.88"	"3,772.88"	"3,772.88"	0.00	0.00	9.00	9.00	679.12	"4,452.00"	0.00	10	Karnataka	0.00	"4,452.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"4,452.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	10	Karnataka	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,521.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306915	SUPT-TILT HINGE LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	10	Karnataka	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,589.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306920	"BRKT-TILT HINGE, LH"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,719.00"	0.00	0.00	"2,407.89"	"2,407.89"	"3,151.69"	"3,151.69"	"3,151.69"	0.00	0.00	9.00	9.00	567.30	"3,718.99"	0.00	10	Karnataka	0.00	"3,718.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,718.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306921	"BRKT-TILT HINGE, RH"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,867.00"	0.00	0.00	"2,503.72"	"2,503.72"	"3,277.12"	"3,277.12"	"3,277.12"	0.00	0.00	9.00	9.00	589.88	"3,867.00"	0.00	10	Karnataka	0.00	"3,867.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,867.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306926	BAR-TORSION RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	10	Karnataka	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"4,474.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306927	BAR-TORSION LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	10	Karnataka	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"4,474.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306930	ARM-TORSION BAR	2.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"2,687.00"	0.00	0.00	"1,739.72"	"3,479.44"	"2,277.12"	"4,554.24"	"4,554.24"	0.00	0.00	9.00	9.00	819.76	"5,374.00"	0.00	10	Karnataka	0.00	"5,374.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"5,374.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306933	BUSH-TORSION BAR	2.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			46.00	0.00	0.00	29.78	59.56	38.99	77.98	77.98	0.00	0.00	9.00	9.00	14.04	92.02	0.00	10	Karnataka	0.00	92.02	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	92.02	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306954	LOCK ASSY-CAB REAR MTG	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	"2,605.93"	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	10	Karnataka	0.00	"3,074.99"	0.00	0.00	0.00	0					0.00				83012000		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,074.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306764	GARNISH-PLR RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			313.00	0.00	0.00	202.65	202.65	265.25	265.25	265.25	0.00	0.00	9.00	9.00	47.74	312.99	0.00	10	Karnataka	0.00	312.99	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	312.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306731	GLASS SIDE-WDW	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	"1,127.12"	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	10	Karnataka	0.00	"1,330.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,330.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306672	"COVER-INST,LWR  ASSY"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,797.00"	0.00	0.00	"1,163.48"	"1,163.48"	"1,522.88"	"1,522.88"	"1,522.88"	0.00	0.00	9.00	9.00	274.12	"1,797.00"	0.00	10	Karnataka	0.00	"1,797.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,797.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306671	FIN END ASSY	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			566.00	0.00	0.00	366.46	366.46	479.66	479.66	479.66	0.00	0.00	9.00	9.00	86.34	566.00	0.00	10	Karnataka	0.00	566.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	566.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307651	COVER GRIP CTR LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	46.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	87.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307655	"PACK-GRIP,FR LH"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	32.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307657	"PACK-GRIP,FR RH"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	32.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307664	PACKING_HINGE_STD_RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	427.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307665	PACKING_HINGE_STD_LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	427.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307668	COVER_RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	96.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307669	COVER_LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	96.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	10	Karnataka	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				83012000		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,930.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307678	CABLE ASSY LID CONTROL	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			534.00	0.00	0.00	345.74	345.74	452.54	452.54	452.54	0.00	0.00	9.00	9.00	81.46	534.00	0.00	10	Karnataka	0.00	534.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	534.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"12,030.00"	0.00	0.00	"7,788.92"	"7,788.92"	"10,194.92"	"10,194.92"	"10,194.92"	0.00	0.00	9.00	9.00	"1,835.08"	"12,030.00"	0.00	10	Karnataka	0.00	"12,030.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"12,030.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"9,421.00"	0.00	0.00	"6,099.70"	"6,099.70"	"7,983.90"	"7,983.90"	"7,983.90"	0.00	0.00	9.00	9.00	"1,437.10"	"9,421.00"	0.00	10	Karnataka	0.00	"9,421.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"9,421.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306664	COVER METER ASSY	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"2,032.00"	0.00	0.00	"1,315.63"	"1,315.63"	"1,722.03"	"1,722.03"	"1,722.03"	0.00	0.00	9.00	9.00	309.96	"2,031.99"	0.00	10	Karnataka	0.00	"2,031.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,031.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306662	PANEL ASSY INST	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,065.00"	0.00	0.00	"1,984.46"	"1,984.46"	"2,597.46"	"2,597.46"	"2,597.46"	0.00	0.00	9.00	9.00	467.54	"3,065.00"	0.00	10	Karnataka	0.00	"3,065.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,065.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306654	SUSP-INST SIDE	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	10	Karnataka	0.00	442.00	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	442.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306653	SUSP-INST SIDE	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			530.00	0.00	0.00	343.15	343.15	449.15	449.15	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	10	Karnataka	0.00	529.99	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	529.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	10	Karnataka	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"9,470.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306314	"CONSOLE-ASSY,CT"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"2,074.00"	0.00	0.00	"1,342.83"	"1,342.83"	"1,757.63"	"1,757.63"	"1,757.63"	0.00	0.00	9.00	9.00	316.38	"2,074.01"	0.00	10	Karnataka	0.00	"2,074.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,074.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306068	"LID-CLUSTER,D"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	710.17	0.00	0.00	9.00	9.00	127.84	838.01	0.00	10	Karnataka	0.00	838.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	838.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306067	TRAY ASSY-INST	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	10	Karnataka	0.00	"1,373.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,373.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA306066	"LID-CLUSTER,C ASSY"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,700.00"	0.00	0.00	"1,100.68"	"1,100.68"	"1,440.68"	"1,440.68"	"1,440.68"	0.00	0.00	9.00	9.00	259.32	"1,700.00"	0.00	10	Karnataka	0.00	"1,700.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,700.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA330925	CLIP TRIM	20.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			27.00	0.00	0.00	17.48	349.60	22.88	457.60	457.60	0.00	0.00	9.00	9.00	82.36	539.96	0.00	10	Karnataka	0.00	539.96	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	539.96	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA339129	STEERING_BOOT_COVER	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	308.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"2,673.00"	0.00	0.00	"1,730.65"	"1,730.65"	"2,265.25"	"2,265.25"	"2,265.25"	0.00	0.00	9.00	9.00	407.74	"2,672.99"	0.00	10	Karnataka	0.00	"2,672.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,672.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	100.06	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	MF434103	FLANGE NUT M-6	10.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181600		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	50.04	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	MF140225	BOLT M8x1.25x20	10.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	100.06	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	3.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			0.00	0.00	0.00	0.00	0.00	978.00	"2,934.00"	"2,934.00"	0.00	0.00	9.00	9.00	528.12	"3,462.12"	0.00	10	Karnataka	0.00	"3,462.12"	0.00	0.00	0.00	0					0.00				70072190		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,462.12"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181600		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	50.04	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IF300852	SCREW	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	5.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	MF140223	FLANGE SCREW	10.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	100.06	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	23.60	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	43.66	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307341	SCREW- W/WASH	5.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	49.97	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID374008	SHIFT SELECT BKT	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,322.00"	0.00	0.00	855.94	855.94	"1,120.34"	"1,120.34"	"1,120.34"	0.00	0.00	9.00	9.00	201.66	"1,322.00"	0.00	10	Karnataka	0.00	"1,322.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,322.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	644.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IC378434	FRONT CROSS MEMBER ASSY	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"12,408.00"	0.00	0.00	"8,033.65"	"8,033.65"	"10,515.25"	"10,515.25"	"10,515.25"	0.00	0.00	9.00	9.00	"1,892.74"	"12,407.99"	0.00	10	Karnataka	0.00	"12,407.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"12,407.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID368866	ES water pump E494 BSVIE494 BSVI	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"19,709.00"	0.00	0.00	"12,760.74"	"12,760.74"	"16,702.54"	"16,702.54"	"16,702.54"	0.00	0.00	9.00	9.00	"3,006.46"	"19,709.00"	0.00	10	Karnataka	0.00	"19,709.00"	0.00	0.00	0.00	0					0.00				84133030		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"19,709.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			903.00	0.00	0.00	584.65	584.65	765.25	765.25	765.25	0.00	0.00	9.00	9.00	137.74	902.99	0.00	10	Karnataka	0.00	902.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	902.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA454867	ASSY RETURN LINE RH SIDE	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,788.00"	0.00	0.00	"1,157.65"	"1,157.65"	"1,515.25"	"1,515.25"	"1,515.25"	0.00	0.00	9.00	9.00	272.74	"1,787.99"	0.00	10	Karnataka	0.00	"1,787.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,787.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID363613	INLET_FLAP_DIA60_24V	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"7,568.00"	0.00	0.00	"4,899.96"	"4,899.96"	"6,413.56"	"6,413.56"	"6,413.56"	0.00	0.00	9.00	9.00	"1,154.44"	"7,568.00"	0.00	10	Karnataka	0.00	"7,568.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"7,568.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	27.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	304.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	304.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IC307896	RMPA	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"14,307.00"	0.00	0.00	"9,263.18"	"9,263.18"	"12,124.58"	"12,124.58"	"12,124.58"	0.00	0.00	9.00	9.00	"2,182.42"	"14,307.00"	0.00	10	Karnataka	0.00	"14,307.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"14,307.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	10	Karnataka	0.00	714.99	0.00	0.00	0.00	0					0.00				40091100		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	714.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA454864	PRESSURE LINE GB	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,272.00"	0.00	0.00	823.57	823.57	"1,077.97"	"1,077.97"	"1,077.97"	0.00	0.00	9.00	9.00	194.04	"1,272.01"	0.00	10	Karnataka	0.00	"1,272.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,272.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	70.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID312293	HOSE RADIATOR INLET	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			370.00	0.00	0.00	239.56	239.56	313.56	313.56	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	10	Karnataka	0.00	370.00	0.00	0.00	0.00	0					0.00				40091100		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	370.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117555550	Front Windshield Glass Replacement Works	4.870	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Front Bumper Replacement Works	3.130	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,123.71"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555553	LH Side Fender Replacement Works	1.043	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	599.73	599.73	0.00	0.00	9.00	9.00	107.96	707.69	0.00	10	Karnataka	0.00	707.69	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	707.69	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555554	Front Bonnet Replacement Works	3.130	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,123.71"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555555	Wiper Panel Incl Wiper Blades Repl Works	1.130	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	649.75	649.75	0.00	0.00	9.00	9.00	116.96	766.71	0.00	10	Karnataka	0.00	766.71	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	766.71	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Misc. Labor	0117555556	Front Cabin Bedding Repl Works	3.826	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	10	Karnataka	0.00	"2,595.95"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,595.95"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555558	Cabin Inner Accessors R&R Incl Dashboard	7.826	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	10	Karnataka	0.00	"5,309.95"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"5,309.95"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117555559	Front Panel Replacement Works	11.304	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	10	Karnataka	0.00	"7,669.76"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"7,669.76"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA329556	Fog Lamp Case Cover MD RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	265.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA329729	HINGE ASSY LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,212.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA329730	HINGE ASSY RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,212.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA329757	STRIKER ASSY	2.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			106.00	0.00	0.00	68.63	137.26	89.83	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	212.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA340620	"LID CLUSTER A ,ASSY"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"2,253.00"	0.00	0.00	"1,458.72"	"1,458.72"	"1,909.32"	"1,909.32"	"1,909.32"	0.00	0.00	9.00	9.00	343.68	"2,253.00"	0.00	10	Karnataka	0.00	"2,253.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,253.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	10	Karnataka	0.00	"5,488.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"5,488.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA349228	"PAD ASSY,INST"	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"4,489.00"	0.00	0.00	"2,906.44"	"2,906.44"	"3,804.24"	"3,804.24"	"3,804.24"	0.00	0.00	9.00	9.00	684.76	"4,489.00"	0.00	10	Karnataka	0.00	"4,489.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"4,489.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA352727	BADGING ASSY- PRO_3019	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			728.00	0.00	0.00	471.35	471.35	616.95	616.95	616.95	0.00	0.00	9.00	9.00	111.06	728.01	0.00	10	Karnataka	0.00	728.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	728.01	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	274.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IC307840	CAB STAY ASSY VE1100 MD	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	"2,144.07"	"2,144.07"	0.00	0.00	9.00	9.00	385.94	"2,530.01"	0.00	10	Karnataka	0.00	"2,530.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,530.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID332690	AIR CLEANER ASSY	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	10	Karnataka	0.00	"5,550.01"	0.00	0.00	0.00	0					0.00				84213920		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"5,550.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID348688	RADIATOR SUPPORT	2.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			424.00	0.00	0.00	274.52	549.04	359.32	718.64	718.64	0.00	0.00	9.00	9.00	129.36	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	848.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID362148	INTERCOOLER ASSEMBLY	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"12,786.00"	0.00	0.00	"8,278.39"	"8,278.39"	"10,835.59"	"10,835.59"	"10,835.59"	0.00	0.00	9.00	9.00	"1,950.40"	"12,785.99"	0.00	10	Karnataka	0.00	"12,785.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"12,785.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID362149	RADIATOR ASSEMBLY	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"15,229.00"	0.00	0.00	"9,860.13"	"9,860.13"	"12,905.93"	"12,905.93"	"12,905.93"	0.00	0.00	9.00	9.00	"2,323.06"	"15,228.99"	0.00	10	Karnataka	0.00	"15,228.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"15,228.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,327.00"	0.00	0.00	"2,154.09"	"2,154.09"	"2,819.49"	"2,819.49"	"2,819.49"	0.00	0.00	9.00	9.00	507.50	"3,326.99"	0.00	10	Karnataka	0.00	"3,326.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,326.99"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID362153	ASSY RADIATOR CUSHION MTG.	2.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID362156	ARRESTER AIR ASSEMBLY	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"3,855.00"	0.00	0.00	"2,495.95"	"2,495.95"	"3,266.95"	"3,266.95"	"3,266.95"	0.00	0.00	9.00	9.00	588.06	"3,855.01"	0.00	10	Karnataka	0.00	"3,855.01"	0.00	0.00	0.00	0					0.00				40169390		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"3,855.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID365385	RADIATOR MTG BKT FRONT LH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	10	Karnataka	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	446.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID365387	RADIATOR MTG BKT FRONT RH	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	10	Karnataka	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	446.99	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"2,452.01"	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA307407	CLIP-TRIM	10.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			27.00	0.00	0.00	17.48	174.80	22.88	228.80	228.80	0.00	0.00	9.00	9.00	41.18	269.98	0.00	10	Karnataka	0.00	269.98	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	269.98	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA327860	ROD HOLDER	2.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	18.00	PSN Automotive Marketing
3794	4008796784	Accidental	11-10-2025	3007813749	3794122505876	12-11-2025	KA53AB7911	HD  Truck	Suresh N	Paid	Spares	IA308959	Front Grill Clip LD	35.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		50051	17:09:34	KM			35.00	0.00	0.00	22.66	793.10	29.66	"1,038.10"	"1,038.10"	0.00	0.00	9.00	9.00	186.86	"1,224.96"	0.00	10	Karnataka	0.00	"1,224.96"	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RG113813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008630149	30-10-2025	"1,224.96"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID310308	GASKET FLYWHEEL HOUSING	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	599.99	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID312259	ASSY PIPE FRONT	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			"7,315.00"	0.00	0.00	"4,736.15"	"4,736.15"	"6,199.15"	"6,199.15"	"6,199.15"	0.00	0.00	9.00	9.00	"1,115.84"	"7,314.99"	0.00	10	Karnataka	0.00	"7,314.99"	0.00	0.00	0.00	0					0.00				87089200		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	"7,314.99"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID312534	V-BAND CLAMP	4.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			725.00	0.00	0.00	469.41	"1,877.64"	614.41	"2,457.64"	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	10	Karnataka	0.00	"2,900.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	"2,900.02"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	90.30	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	"1,594.99"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	140.00	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	135.70	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	563.15	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Labor Value	0101113670	TIMING GEAR CASE REPLACEMENT	7.800	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	10	Karnataka	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	"5,292.30"	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	199.99	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	60.02	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	119.99	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	564.99	PSN Automotive Marketing
3794	4008927701	Running Repair	06-11-2025	3007813785	3794122505877	12-11-2025	KA53C8362	MD Truck	Satyananda S	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		652403	13:13:16	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008678521	11-11-2025	190.00	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	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		MC2ERHRC0NK216799	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	90.30	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	10	Karnataka	0.00	47.50	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0NK216799	-5.00	-2.12	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	47.50	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,731.25"	0.00	0.00	9.00	9.00	491.62	"3,222.87"	0.00	10	Karnataka	0.00	"3,222.87"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NK216799	-5.00	-143.75	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	"3,222.87"	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NK216799	-5.00	-57.50	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	10	Karnataka	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NK216799	-5.00	-28.75	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	644.57	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	10	Karnataka	0.00	418.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0NK216799	-5.00	-18.64	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	418.00	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	114.32	0.00	0.00	9.00	9.00	20.58	134.90	0.00	10	Karnataka	0.00	134.90	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NK216799	-5.00	-6.02	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	134.90	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA349855	COTTER PIN	2.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	199.67	0.00	0.00	9.00	9.00	35.94	235.61	0.00	10	Karnataka	0.00	235.61	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NK216799	-5.00	-10.51	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	235.61	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	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		MC2ERHRC0NK216799	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	28.32	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NK216799	-5.01	-0.85	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	19.01	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	861.44	0.00	0.00	9.00	9.00	155.06	"1,016.50"	0.00	10	Karnataka	0.00	"1,016.50"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NK216799	-5.00	-45.34	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	"1,016.50"	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	10	Karnataka	0.00	228.01	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0NK216799	-5.00	-10.17	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	228.01	PSN Automotive Marketing
3794	4008958059	Running Repair	12-11-2025	3007814155	3794122505878	12-11-2025	KA51AH8376	MD Truck	Sharan Kumar Shetty	Paid	Outside Parts	333333	ASA ASSY	1.000	Bangalore	28-12-2022	SAMIULLA KHAN S/O SHARIFULLA KHAN	0012215736	SAMIULLA KHAN S/O SHARIFULLA KHAN	SOUTH-2	Retail/ Fleet Owner	0012215736		255079	16:12:36	KM			"10,000.00"	0.00	0.00	0.00	0.00	"10,612.00"	"10,612.00"	"10,188.27"	0.00	0.00	9.00	9.00	"1,833.88"	"12,022.15"	0.00	10	Karnataka	0.00	"12,022.15"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0NK216799	-3.99	-423.73	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008684112	12-11-2025	"12,022.15"	PSN Automotive Marketing
3794	4008954837	Running Repair	12-11-2025	3007814334	3794122505879	12-11-2025	KA01AR4948	MD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-03-2025	RAMESH H	0011639433	RAMESH H	SOUTH-2	Spare Retailer	0011639433		55142	10:34:29	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		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008684774	12-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008954837	Running Repair	12-11-2025	3007814334	3794122505879	12-11-2025	KA01AR4948	MD Truck	Ravichandran V	Warranty	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	31-03-2025	RAMESH H	0011639433	RAMESH H	SOUTH-2	Spare Retailer	0011639433		55142	10:34:29	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	460.00	276.00	325.68	0	010002836671	Pending at VECV - 1	Normal Claim type	3794N251101595	0.00				998714		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008684774	12-11-2025	407.10	PSN Automotive Marketing
3794	4008954837	Running Repair	12-11-2025	3007814334	3794122505879	12-11-2025	KA01AR4948	MD Truck	Litu Kumar Naik	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	31-03-2025	RAMESH H	0011639433	RAMESH H	SOUTH-2	Spare Retailer	0011639433		55142	10:34:29	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008684774	12-11-2025	257.24	PSN Automotive Marketing
3794	4008954837	Running Repair	12-11-2025	3007814334	3794122505879	12-11-2025	KA01AR4948	MD Truck	Ravichandran V	Warranty	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	31-03-2025	RAMESH H	0011639433	RAMESH H	SOUTH-2	Spare Retailer	0011639433		55142	10:34:29	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,251.79"	"3,284.31"	"4,124.90"	0	010002836671	Pending at VECV - 1	Normal Claim type	3794N251101595	0.00				87089900		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008684774	12-11-2025	"5,157.00"	PSN Automotive Marketing
3794	4008957451	Preventive Maintenance	12-11-2025	3007814804	3794122505880	12-11-2025	KA51AG3553	LD Truck	Manjunath  Naik	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	09-07-2021	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		170655	15:11:08	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		MC2EABRC0MC487969	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008685015	12-11-2025	441.03	PSN Automotive Marketing
3794	4008957451	Preventive Maintenance	12-11-2025	3007814804	3794122505880	12-11-2025	KA51AG3553	LD Truck	Manjunath  Naik	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	09-07-2021	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		170655	15:11:08	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0MC487969	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008685015	12-11-2025	240.01	PSN Automotive Marketing
3794	4008957451	Preventive Maintenance	12-11-2025	3007814804	3794122505880	12-11-2025	KA51AG3553	LD Truck	Manjunath  Naik	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Bangalore	09-07-2021	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		170655	15:11:08	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	10	Karnataka	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0MC487969	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008685015	12-11-2025	"3,189.96"	PSN Automotive Marketing
3794	4008957451	Preventive Maintenance	12-11-2025	3007814804	3794122505880	12-11-2025	KA51AG3553	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	09-07-2021	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		170655	15:11:08	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		MC2EABRC0MC487969	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008685015	12-11-2025	54.18	PSN Automotive Marketing
3794	4008957451	Preventive Maintenance	12-11-2025	3007814804	3794122505880	12-11-2025	KA51AG3553	LD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	09-07-2021	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		170655	15:11:08	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2EABRC0MC487969	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008685015	12-11-2025	"1,260.00"	PSN Automotive Marketing
3794	4008957451	Preventive Maintenance	12-11-2025	3007814804	3794122505880	12-11-2025	KA51AG3553	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	09-07-2021	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		170655	15:11:08	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		MC2EABRC0MC487969	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008685015	12-11-2025	373.17	PSN Automotive Marketing
3794	4008957451	Preventive Maintenance	12-11-2025	3007814804	3794122505880	12-11-2025	KA51AG3553	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	09-07-2021	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		170655	15:11:08	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		MC2EABRC0MC487969	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008685015	12-11-2025	339.26	PSN Automotive Marketing
3794	4008957451	Preventive Maintenance	12-11-2025	3007814804	3794122505880	12-11-2025	KA51AG3553	LD Truck	Manjunath  Naik	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	09-07-2021	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		170655	15:11:08	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		MC2EABRC0MC487969	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008685015	12-11-2025	203.56	PSN Automotive Marketing
3794	4008955882	Breakdown Order	12-11-2025	3007814881	3794122505881	12-11-2025	KA53AC1285	LD Bus	Muhammed Adnan A	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	SOUTH-2	KAM	0010580081		6637	12:02:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM553989	0.00	0.00	2075 H SRL CWC AC BSVI DC			472.00	PSN Automotive Marketing
3794	4008955882	Breakdown Order	12-11-2025	3007814881	3794122505881	12-11-2025	KA53AC1285	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	10.000	Bangalore	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	SOUTH-2	KAM	0010580081		6637	12:02:32	KM			15.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM553989	0.00	0.00	2075 H SRL CWC AC BSVI DC			177.00	PSN Automotive Marketing
3794	4008955882	Breakdown Order	12-11-2025	3007814881	3794122505881	12-11-2025	KA53AC1285	LD Bus	Muhammed Adnan A	Warranty	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	Bangalore	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	SOUTH-2	KAM	0010580081		6637	12:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM553989	0.00	0.00	2075 H SRL CWC AC BSVI DC			339.25	PSN Automotive Marketing
3794	4008958806	Running Repair	12-11-2025	3007814906	3794122505882	12-11-2025	KA51AK0202	HD  Truck	Santhosha K	Warranty	Misc. Labor	0117130099	LIFT AXIL HEX BOLT REPLACE	3.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		163199	17:40:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,380.00"	"1,628.40"	0	010002837038	Pending at VECV - 1	Normal Claim type	3794N251101596	0.00				998714		MC2BCSRC0RA108069	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008685228	12-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008958806	Running Repair	12-11-2025	3007814906	3794122505882	12-11-2025	KA51AK0202	HD  Truck	Santhosha K	Warranty	Spares	IC403330	M22X1.5 CLEVELOC NUT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		163199	17:40:59	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	155.39	155.39	197.11	0	010002837038	Pending at VECV - 1	Normal Claim type	3794N251101596	0.00				73181500		MC2BCSRC0RA108069	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008685228	12-11-2025	240.01	PSN Automotive Marketing
3794	4008958806	Running Repair	12-11-2025	3007814906	3794122505882	12-11-2025	KA51AK0202	HD  Truck	Santhosha K	Warranty	Spares	IC529803	M22x1.5x210 HEX BOLT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		163199	17:40:59	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	618.32	618.32	784.33	0	010002837038	Pending at VECV - 1	Normal Claim type	3794N251101596	0.00				73181500		MC2BCSRC0RA108069	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008685228	12-11-2025	955.00	PSN Automotive Marketing
3794	4008958806	Running Repair	12-11-2025	3007814906	3794122505882	12-11-2025	KA51AK0202	HD  Truck	Santhosha K	Warranty	Spares	IC513359	M30 HARDENED WASHER	2.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		163199	17:40:59	KM			96.00	0.00	0.00	62.16	124.32	81.36	162.72	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	60.54	121.08	153.59	0	010002837038	Pending at VECV - 1	Normal Claim type	3794N251101596	0.00				87089900		MC2BCSRC0RA108069	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008685228	12-11-2025	192.00	PSN Automotive Marketing
3794	4008958806	Running Repair	12-11-2025	3007814906	3794122505882	12-11-2025	KA51AK0202	HD  Truck	Faizanalam Angadi .	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		163199	17:40:59	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2BCSRC0RA108069	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008685228	12-11-2025	"6,625.01"	PSN Automotive Marketing
3794	4008958806	Running Repair	12-11-2025	3007814906	3794122505882	12-11-2025	KA51AK0202	HD  Truck	Faizanalam Angadi .	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		163199	17:40:59	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2BCSRC0RA108069	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008685228	12-11-2025	"6,625.01"	PSN Automotive Marketing
3794	4008958806	Running Repair	12-11-2025	3007814906	3794122505882	12-11-2025	KA51AK0202	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0102541011	HEADLAMP ASSY..REPLACEMENT(all)	2.600	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		163199	17:40:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0RA108069	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008685228	12-11-2025	"1,764.10"	PSN Automotive Marketing
3794	4008958806	Running Repair	12-11-2025	3007814906	3794122505882	12-11-2025	KA51AK0202	HD  Truck	Santhosha K	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		163199	17:40:59	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	400.00	120.00	141.60	0	010002837039	Pending at VECV - 1	Service Agreement	3794Z251100799	0.00				998714		MC2BCSRC0RA108069	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008685228	12-11-2025	203.56	PSN Automotive Marketing
3794	4008956740	Onsite	12-11-2025	3007814943	3794122505883	12-11-2025	KA43A0878	MD Truck	Anush V	AMC	Labor Value	0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129980	13:46:23	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	400.00	320.00	377.60	0	010002836777	Pending at VECV - 1	Service Agreement	3794Z251100798	0.00				998714		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			542.80	PSN Automotive Marketing
3794	4008956740	Onsite	12-11-2025	3007814943	3794122505883	12-11-2025	KA43A0878	MD Truck	Anush V	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129980	13:46:23	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	51.60	54.18	0	010002836777	Pending at VECV - 1	Service Agreement	3794Z251100798	0.00				52029900		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			54.18	PSN Automotive Marketing
3794	4008956740	Onsite	12-11-2025	3007814943	3794122505883	12-11-2025	KA43A0878	MD Truck	Anush V	AMC	Spares	MH035166	GASKET (14)	4.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129980	13:46:23	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	112.71	133.00	0	010002836777	Pending at VECV - 1	Service Agreement	3794Z251100798	0.00				74152100		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			140.00	PSN Automotive Marketing
3794	4008956740	Onsite	12-11-2025	3007814943	3794122505883	12-11-2025	KA43A0878	MD Truck	Anush V	AMC	Spares	MF660063	GASKET (10)	4.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129980	13:46:23	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	32.20	38.00	0	010002836777	Pending at VECV - 1	Service Agreement	3794Z251100798	0.00				74152100		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			40.02	PSN Automotive Marketing
3794	4008956740	Onsite	12-11-2025	3007814943	3794122505883	12-11-2025	KA43A0878	MD Truck	Anush V	AMC	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129980	13:46:23	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	346.19	408.50	0	010002836777	Pending at VECV - 1	Service Agreement	3794Z251100798	0.00				40091100		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			430.01	PSN Automotive Marketing
3794	4008956740	Onsite	12-11-2025	3007814943	3794122505883	12-11-2025	KA43A0878	MD Truck	Anush V	AMC	Spares	ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129980	13:46:23	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	549.07	647.90	0	010002836777	Pending at VECV - 1	Service Agreement	3794Z251100798	0.00				87089900		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			682.01	PSN Automotive Marketing
3794	4008956740	Onsite	12-11-2025	3007814943	3794122505883	12-11-2025	KA43A0878	MD Truck	Anush V	AMC	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129980	13:46:23	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	152.97	180.50	0	010002836777	Pending at VECV - 1	Service Agreement	3794Z251100798	0.00				87089900		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			190.00	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	441.03	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck		Paid	Outside Labor	0117444444	LATHE WORK & MACHINING CHARGES	2.712	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,423.80"	"1,423.80"	0.00	0.00	9.00	9.00	256.28	"1,680.08"	0.00	10	Karnataka	0.00	"1,680.08"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	"1,680.08"	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153113	EGR REPLACEMENT	1.200	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	814.20	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	240.02	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID356474	E494-EMEGR-VALVE	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			"20,078.00"	0.00	0.00	"12,999.65"	"12,999.65"	"17,015.25"	"17,015.25"	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	"20,077.99"	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID357502	GASKET_EMEGR_MODULE	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			576.00	0.00	0.00	372.94	372.94	488.14	488.14	0.00	0.00	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	576.00	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID374959	GASKET_10.5	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	"1,000.00"	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	28.32	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Paid	Spares	MF140005	BOLT M6x1x16	3.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	29.99	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	682.01	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	90.30	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Paid	Spares	ID345850	HOSE CLAMP	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				73261100		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	119.99	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	"1,260.00"	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	203.56	PSN Automotive Marketing
3794	4008956624	Running Repair	12-11-2025	3007814949	3794122505884	12-11-2025	KA07B8229	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		259266	13:21:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008685261	12-11-2025	"4,796.99"	PSN Automotive Marketing
3794	4008959123	Breakdown Order	12-11-2025	3007814979	3794122505885	12-11-2025	KA53AC3031	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	30.000	Bangalore	09-07-2025	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	0012964698	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	SOUTH-2	Retail/ Fleet Owner	0012964698		5578	18:36:37	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0TAB64834	0.00	0.00	2050 D SRL CWC AC BSVI HB			531.00	PSN Automotive Marketing
3794	4008959123	Breakdown Order	12-11-2025	3007814979	3794122505885	12-11-2025	KA53AC3031	LD Bus	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	09-07-2025	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	0012964698	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	SOUTH-2	Retail/ Fleet Owner	0012964698		5578	18:36:37	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0TAB64834	0.00	0.00	2050 D SRL CWC AC BSVI HB			944.00	PSN Automotive Marketing
3794	4008959123	Breakdown Order	12-11-2025	3007814979	3794122505885	12-11-2025	KA53AC3031	LD Bus	Faizanalam Angadi .	Warranty	Spares	MF140005	BOLT M6x1x16	2.000	Bangalore	09-07-2025	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	0012964698	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	SOUTH-2	Retail/ Fleet Owner	0012964698		5578	18:36:37	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FADRT0TAB64834	0.00	0.00	2050 D SRL CWC AC BSVI HB			20.01	PSN Automotive Marketing
3794	4008959123	Breakdown Order	12-11-2025	3007814979	3794122505885	12-11-2025	KA53AC3031	LD Bus	Faizanalam Angadi .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	09-07-2025	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	0012964698	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	SOUTH-2	Retail/ Fleet Owner	0012964698		5578	18:36:37	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2FADRT0TAB64834	0.00	0.00	2050 D SRL CWC AC BSVI HB			1.00	PSN Automotive Marketing
3794	4008959123	Breakdown Order	12-11-2025	3007814979	3794122505885	12-11-2025	KA53AC3031	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	09-07-2025	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	0012964698	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	SOUTH-2	Retail/ Fleet Owner	0012964698		5578	18:36:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0TAB64834	0.00	0.00	2050 D SRL CWC AC BSVI HB			339.25	PSN Automotive Marketing
3794	4008959123	Breakdown Order	12-11-2025	3007814979	3794122505885	12-11-2025	KA53AC3031	LD Bus	Faizanalam Angadi .	Warranty	Misc. Labor	0117160099	WIRING HARNESS CHECKUP DONE	1.000	Bangalore	09-07-2025	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	0012964698	SCHOOLFLUENT LEARNINGS PRIVATE LIMI	SOUTH-2	Retail/ Fleet Owner	0012964698		5578	18:36:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0TAB64834	0.00	0.00	2050 D SRL CWC AC BSVI HB			678.50	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	AMC	Spares	IA349855	COTTER PIN	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	199.66	235.60	0	010002836770	Pending at VECV - 1	Service Agreement	3794Z251100797	0.00				87089900		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			248.02	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	Paid	Spares	IF000447	BOLT - 16X2X30 (HCB)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			180.00	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	Paid	Spares	IC366044	ARB TOP BUSH	7.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			46.00	0.00	0.00	29.78	208.46	38.98	272.86	272.86	0.00	0.00	9.00	9.00	49.12	321.98	0.00	10	Karnataka	0.00	321.98	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			321.98	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			678.50	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,360.00"	"1,604.80"	0	010002836770	Pending at VECV - 1	Service Agreement	3794Z251100797	0.00				998714		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,306.90"	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	AMC	Labor Value	0110359613	SPRING BRAKE ACTUATOR OVERHAUL BOTH SIDE	4.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,600.00"	"1,888.00"	0	010002836770	Pending at VECV - 1	Service Agreement	3794Z251100797	0.00				998714		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,714.00"	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"2,000.00"	"2,360.00"	0	010002836770	Pending at VECV - 1	Service Agreement	3794Z251100797	0.00				998714		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"3,392.50"	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	AMC	Outside Parts	333333	DIAPHRAGM	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,102.82"	"1,102.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	934.59	"1,268.24"	0	010002836770	Pending at VECV - 1	Service Agreement	3794Z251100797	0.00				84139190		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,301.32"	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	AMC	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002836770	Pending at VECV - 1	Service Agreement	3794Z251100797	0.00				73182400		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			60.02	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,021.40"	"4,745.25"	0	010002836770	Pending at VECV - 1	Service Agreement	3794Z251100797	0.00				68138100		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"4,994.99"	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	86.00	90.30	0	010002836770	Pending at VECV - 1	Service Agreement	3794Z251100797	0.00				52029900		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			90.30	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	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		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			28.32	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	AMC	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	466.95	551.00	0	010002836770	Pending at VECV - 1	Service Agreement	3794Z251100797	0.00				84828000		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			580.02	PSN Automotive Marketing
3794	4008958722	Running Repair	12-11-2025	3007815009	3794122505886	12-11-2025	KA07B4655	LD Bus	Ravichandran V	AMC	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184871	17:27:09	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	337.33	398.05	0	010002836770	Pending at VECV - 1	Service Agreement	3794Z251100797	0.00				87089900		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			419.00	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	39207856					0.00				998714		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	0.00	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	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		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	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		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	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		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	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		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	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		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	783.00	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	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		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	"1,295.00"	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	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		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	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		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	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		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	"2,275.01"	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	10	Karnataka	0.00	270.90	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	270.90	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Local Parts	LP37940106	EMRY	6.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	KM			0.00	0.00	0.00	0.00	0.00	24.00	144.00	144.00	0.00	0.00	9.00	9.00	25.92	169.92	0.00	10	Karnataka	0.00	169.92	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	169.92	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	732.00	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	10	Karnataka	0.00	682.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	682.01	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73201011		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	110.00	PSN Automotive Marketing
3794	4008953896	Free Service	11-11-2025	3007815093	3794162501478	12-11-2025	KA04AD3292	MD Truck	Santhosha K	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		103484	20:38:33	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		MC2ERHRC0PFB06983	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008680528	11-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4008959258	PDI	12-11-2025	3007815099	3794162501479	12-11-2025	KA51AL9592	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	31-10-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		2336	19:42:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	60638842					0.00				998714		MC2ERLRC0TJB23273	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	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		MC2P2HRT0PC525641	0.00	0.00	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	180.60	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	198.31	0.00	0.00	9.00	9.00	35.70	234.01	0.00	10	Karnataka	0.00	234.01	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0PC525641	-10.00	-22.03	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	234.01	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	312.71	0.00	0.00	9.00	9.00	56.28	368.99	0.00	10	Karnataka	0.00	368.99	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0PC525641	-10.00	-34.75	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	368.99	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"3,809.74"	0.00	0.00	9.00	9.00	685.76	"4,495.50"	0.00	10	Karnataka	0.00	"4,495.50"	0.00	0.00	0.00	0					0.00				68138100		MC2P2HRT0PC525641	-10.00	-423.31	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"4,495.50"	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				48239030		MC2P2HRT0PC525641	-10.00	-12.71	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	135.01	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	564.25	0.00	0.00	9.00	9.00	101.56	665.81	0.00	10	Karnataka	0.00	665.81	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0PC525641	-10.00	-62.70	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	665.81	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	IA450714	MATCH SET REAR LCV	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			"4,075.00"	0.00	0.00	"2,638.39"	"2,638.39"	"3,453.39"	"3,453.39"	"3,108.05"	0.00	0.00	9.00	9.00	559.44	"3,667.49"	0.00	10	Karnataka	0.00	"3,667.49"	0.00	0.00	0.00	0					0.00				84822013		MC2P2HRT0PC525641	-10.00	-345.34	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"3,667.49"	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	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		MC2P2HRT0PC525641	0.00	0.00	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	678.50	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525641	0.00	0.00	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	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	54131305					0.00				998714		MC2P2HRT0PC525641	0.00	0.00	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	0.00	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	122.03	0.00	0.00	9.00	9.00	21.96	143.99	0.00	10	Karnataka	0.00	143.99	0.00	0.00	0.00	0					0.00				84213100		MC2P2HRT0PC525641	-10.00	-13.56	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	143.99	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	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		MC2P2HRT0PC525641	-10.00	-260.17	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"2,763.00"	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Outside Parts	333333	SERVICE KIT	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,246.00"	"2,246.00"	"1,398.54"	0.00	0.00	9.00	9.00	251.74	"1,650.28"	0.00	10	Karnataka	0.00	"1,650.28"	0.00	0.00	0.00	0					0.00				84139190		MC2P2HRT0PC525641	-37.73	-847.46	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"1,650.28"	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	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		MC2P2HRT0PC525641	-10.00	-32.20	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	341.99	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				38200000		MC2P2HRT0PC525641	-10.00	-133.48	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"1,417.49"	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	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		MC2P2HRT0PC525641	-10.00	-66.36	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	704.70	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus		Paid	Outside Labor	0117444443	STEERING PUMP SERVICING (MY MOTORS)	1.921	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,008.53"	"1,008.53"	0.00	0.00	9.00	9.00	181.54	"1,190.07"	0.00	10	Karnataka	0.00	"1,190.07"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525641	0.00	0.00	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"1,190.07"	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	10	Karnataka	0.00	"3,805.16"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0PC525641	-10.00	-358.30	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"3,805.16"	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	10	Karnataka	0.00	"2,335.49"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0PC525641	-10.00	-219.92	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"2,335.49"	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	10	Karnataka	0.00	"1,291.49"	0.00	0.00	0.00	0					0.00				90328990		MC2P2HRT0PC525641	-10.00	-121.61	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"1,291.49"	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	10	Karnataka	0.00	657.00	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0PC525641	-10.00	-61.86	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	657.00	PSN Automotive Marketing
3794	4008953429	Free Service	11-11-2025	3007815106	3794162501480	12-11-2025	KA51AJ5529	LD Bus	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012740416		146607	17:55:30	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		MC2P2HRT0PC525641	-10.00	-150.85	PRO 3009 H CWC AC BSVI	2008680306	11-11-2025	"1,602.00"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261033	FR HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.460	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	264.50	264.50	0.00	0.00	9.00	9.00	47.62	312.12	0.00	10	Karnataka	0.00	312.12	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	312.12	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	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	78088835					0.00				998714		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	0.00	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	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		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	783.00	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA461216	WHEEL NUT	2.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	260.00	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	400.00	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	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		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	180.60	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IC332210	BRAKE LINING (410X180)	2.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	10	Karnataka	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"6,190.00"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	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		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"1,555.00"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	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		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	10	Karnataka	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"4,200.00"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"2,924.96"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	730.00	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4008958112	Free Service	12-11-2025	3007815108	3794162501481	12-11-2025	KA53AB9952	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-12-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		122174	16:17:46	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		MC2CAMRC0RL121588	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008684884	12-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008959086	Running Repair	12-11-2025	3007815118	3794122505887	12-11-2025	KA50B4239	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		85761	18:22:34	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		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008685279	12-11-2025	441.03	PSN Automotive Marketing
3794	4008959086	Running Repair	12-11-2025	3007815118	3794122505887	12-11-2025	KA50B4239	LD Truck	Faizanalam Angadi .	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		85761	18:22:34	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008685279	12-11-2025	"2,364.01"	PSN Automotive Marketing
3794	4008959086	Running Repair	12-11-2025	3007815118	3794122505887	12-11-2025	KA50B4239	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		85761	18:22:34	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		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008685279	12-11-2025	203.56	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Labor Value	0110276144	RR HUB BRG(I)..REPL(One side)	1.500	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	"1,017.76"	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	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	68015245					0.00				998714		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	0.00	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	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		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	170.01	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	MF434106	FLANGE NUT	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	20.01	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	10	Karnataka	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	369.89	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	65.00	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	205.01	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	130.01	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	159.99	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	90.30	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	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		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	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		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	783.00	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	730.00	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	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		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	"1,749.99"	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	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		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008957496	Free Service	12-11-2025	3007815119	3794162501482	12-11-2025	KA51AJ3691	LD Bus	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		111967	15:15:11	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		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008685545	12-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4008959224	Running Repair	12-11-2025	3007815121	3794122505888	12-11-2025	KA04AC8334	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153113	EGR REPLACEMENT	2.990	Bangalore	11-11-2022	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		136198	19:16:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	"1,633.29"	0.00	0.00	9.00	9.00	294.00	"1,927.29"	0.00	10	Karnataka	0.00	"1,927.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213135	-5.00	-85.96	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008685492	12-11-2025	"1,927.29"	PSN Automotive Marketing
3794	4008959224	Running Repair	12-11-2025	3007815121	3794122505888	12-11-2025	KA04AC8334	MD Truck	Farooq A Chittekhan	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Bangalore	11-11-2022	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		136198	19:16:10	KM			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	"15,305.60"	0.00	0.00	9.00	9.00	"2,755.00"	"18,060.60"	0.00	10	Karnataka	0.00	"18,060.60"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213135	-5.90	-959.65	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008685492	12-11-2025	"18,060.60"	PSN Automotive Marketing
3794	4008959224	Running Repair	12-11-2025	3007815121	3794122505888	12-11-2025	KA04AC8334	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	11-11-2022	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		136198	19:16:10	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		MC2ERHRC0NH213135	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008685492	12-11-2025	38.94	PSN Automotive Marketing
3794	4008959224	Running Repair	12-11-2025	3007815121	3794122505888	12-11-2025	KA04AC8334	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Bangalore	11-11-2022	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		136198	19:16:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	"1,097.96"	0.00	0.00	9.00	9.00	197.64	"1,295.60"	0.00	10	Karnataka	0.00	"1,295.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213135	-5.00	-57.79	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008685492	12-11-2025	"1,295.60"	PSN Automotive Marketing
3794	4008959224	Running Repair	12-11-2025	3007815121	3794122505888	12-11-2025	KA04AC8334	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Bangalore	11-11-2022	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		136198	19:16:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213135	-5.00	-11.50	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008685492	12-11-2025	257.84	PSN Automotive Marketing
3794	4008959224	Running Repair	12-11-2025	3007815121	3794122505888	12-11-2025	KA04AC8334	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	11-11-2022	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	SOUTH-2	Retail/ Fleet Owner	0010281656		136198	19:16:10	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		MC2ERHRC0NH213135	-5.00	-18.69	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008685492	12-11-2025	418.98	PSN Automotive Marketing
3794	4008959240	Running Repair	12-11-2025	3007815136	3794122505889	12-11-2025	KA53AC2813	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	16-06-2025	RKC CONTAINERS PVT LTD	0012910586	RKC CONTAINERS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012910586		21194	19:28:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002836616	Pending at VECV - 1	Normal Claim type	3794N251101594	0.00				998714		MC2H3JRC0TE244946	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB			441.03	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	10	Karnataka	0.00	148.26	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0LA458173	-5.00	-6.61	Pro1095 K CBC BS4NG PS NGB			148.26	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0LA458173	-5.00	-11.50	Pro1095 K CBC BS4NG PS NGB			257.84	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	10	Karnataka	0.00	354.52	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0LA458173	-5.00	-15.81	Pro1095 K CBC BS4NG PS NGB			354.52	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0LA458173	-5.00	-14.38	Pro1095 K CBC BS4NG PS NGB			322.28	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2C4KRC0LA458173	-5.00	-5.08	Pro1095 K CBC BS4NG PS NGB			113.99	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	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		MC2C4KRC0LA458173	0.00	0.00	Pro1095 K CBC BS4NG PS NGB			54.18	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2C4KRC0LA458173	-5.00	-6.78	Pro1095 K CBC BS4NG PS NGB			151.99	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2C4KRC0LA458173	-5.00	-109.96	Pro1095 K CBC BS4NG PS NGB			"2,465.25"	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	10	Karnataka	0.00	228.00	0.00	0.00	0.00	0					0.00				84212900		MC2C4KRC0LA458173	-5.00	-10.17	Pro1095 K CBC BS4NG PS NGB			228.00	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Spares	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	KM			"3,135.00"	0.00	0.00	"2,029.78"	"2,029.78"	"2,656.78"	"2,656.78"	"2,523.94"	0.00	0.00	9.00	9.00	454.30	"2,978.24"	0.00	10	Karnataka	0.00	"2,978.24"	0.00	0.00	0.00	0					0.00				84213100		MC2C4KRC0LA458173	-5.00	-132.84	Pro1095 K CBC BS4NG PS NGB			"2,978.24"	PSN Automotive Marketing
3794	4008959298	Preventive Maintenance	12-11-2025	3007815182	3794122505890	12-11-2025	KA51AF4586	LD Truck	Satyananda S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	22-01-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		959825	20:07:57	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	10	Karnataka	0.00	"2,800.62"	0.00	0.00	0.00	0					0.00				27101972		MC2C4KRC0LA458173	-5.00	-124.92	Pro1095 K CBC BS4NG PS NGB			"2,800.62"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,673.25"	0.00	0.00	9.00	9.00	301.18	"1,974.43"	0.00	10	Karnataka	0.00	"1,974.43"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05787	-3.00	-51.75	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"1,974.43"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,450.15"	0.00	0.00	9.00	9.00	261.02	"1,711.17"	0.00	10	Karnataka	0.00	"1,711.17"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05787	-3.00	-44.85	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"1,711.17"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	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		MC2ERHRC0PCB05787	-3.00	-5.18	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	197.44	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,565.65"	0.00	0.00	9.00	9.00	461.82	"3,027.47"	0.00	10	Karnataka	0.00	"3,027.47"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05787	-3.00	-79.35	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"3,027.47"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,030.21"	0.00	0.00	9.00	9.00	365.44	"2,395.65"	0.00	10	Karnataka	0.00	"2,395.65"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05787	-3.00	-62.79	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"2,395.65"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,059.72"	0.00	0.00	9.00	9.00	190.74	"1,250.46"	0.00	10	Karnataka	0.00	"1,250.46"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05787	-3.00	-32.78	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"1,250.46"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	10	Karnataka	0.00	"1,316.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05787	-3.00	-34.50	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"1,316.30"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	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		MC2ERHRC0PCB05787	-3.00	-5.18	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	197.44	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	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		MC2ERHRC0PCB05787	-3.00	-5.18	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	197.44	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	128.28	0.00	0.00	9.00	9.00	23.10	151.38	0.00	10	Karnataka	0.00	151.38	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05787	-3.00	-3.97	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	151.38	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	223.10	0.00	0.00	9.00	9.00	40.16	263.26	0.00	10	Karnataka	0.00	263.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05787	-3.00	-6.90	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	263.26	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	306.76	0.00	0.00	9.00	9.00	55.22	361.98	0.00	10	Karnataka	0.00	361.98	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05787	-3.00	-9.49	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	361.98	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	278.87	0.00	0.00	9.00	9.00	50.20	329.07	0.00	10	Karnataka	0.00	329.07	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05787	-3.00	-8.63	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	329.07	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,366.23"	0.00	0.00	9.00	9.00	605.92	"3,972.15"	0.00	10	Karnataka	0.00	"3,972.15"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05787	-3.00	-104.11	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"3,972.15"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,064.54"	0.00	0.00	9.00	9.00	191.62	"1,256.16"	0.00	10	Karnataka	0.00	"1,256.16"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PCB05787	-3.00	-32.92	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"1,256.16"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,886.57"	0.00	0.00	9.00	9.00	339.58	"2,226.15"	0.00	10	Karnataka	0.00	"2,226.15"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0PCB05787	-3.00	-58.35	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"2,226.15"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	147.96	0.00	0.00	9.00	9.00	26.64	174.60	0.00	10	Karnataka	0.00	174.60	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PCB05787	-3.00	-4.58	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	174.60	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	879.58	0.00	0.00	9.00	9.00	158.32	"1,037.90"	0.00	10	Karnataka	0.00	"1,037.90"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PCB05787	-3.00	-27.20	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"1,037.90"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	10	Karnataka	0.00	19.41	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0PCB05787	-3.01	-0.51	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	19.41	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	IA349855	COTTER PIN	2.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	203.87	0.00	0.00	9.00	9.00	36.70	240.57	0.00	10	Karnataka	0.00	240.57	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05787	-3.00	-6.31	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	240.57	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	10.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			18.00	0.00	0.00	11.65	116.50	15.25	152.50	147.92	0.00	0.00	9.00	9.00	26.62	174.54	0.00	10	Karnataka	0.00	174.54	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05787	-3.00	-4.58	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	174.54	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	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		MC2ERHRC0PCB05787	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	180.60	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	10	Karnataka	0.00	"2,977.90"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PCB05787	-3.00	-78.05	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"2,977.90"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	10	Karnataka	0.00	759.51	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05787	-3.00	-19.91	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	759.51	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,482.52"	0.00	0.00	9.00	9.00	446.86	"2,929.38"	0.00	10	Karnataka	0.00	"2,929.38"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PCB05787	-3.00	-76.78	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"2,929.38"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,469.37"	0.00	0.00	9.00	9.00	264.48	"1,733.85"	0.00	10	Karnataka	0.00	"1,733.85"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PCB05787	-3.00	-45.44	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"1,733.85"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.600	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,957.63"	"1,898.90"	0.00	0.00	9.00	9.00	341.80	"2,240.70"	0.00	10	Karnataka	0.00	"2,240.70"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PCB05787	-3.00	-58.73	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"2,240.70"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,114.94"	0.00	0.00	9.00	9.00	200.68	"1,315.62"	0.00	10	Karnataka	0.00	"1,315.62"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PCB05787	-3.00	-34.48	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"1,315.62"	PSN Automotive Marketing
3794	4008959302	Preventive Maintenance	12-11-2025	3007815258	3794122505891	12-11-2025	KA53AA9713	MD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		399382	20:11:14	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	10	Karnataka	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05787	-3.00	-45.25	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008685663	12-11-2025	"1,726.60"	PSN Automotive Marketing
