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	4008965466	Running Repair	14-11-2025	3007820285	3794122505927	14-11-2025	KA53AB7531	LD Bus	Anush V	Paid	Misc. Labor	0117150099	GENERAL CHECKUP	1.000	Bangalore	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	SOUTH-2	Retail/ Fleet Owner	0012492605		9314	10:08:43	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		MC2FDLRT0RAB44726	0.00	0.00	2090 L SRL CWC BSVI 5S			678.50	PSN Automotive Marketing
3794	4008957065	Breakdown Order	12-11-2025	3007820369	3794122505928	14-11-2025	KA03AN5100	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	29.000	Bangalore	28-02-2025	The Headmistress Holy Cross Convent School	0012293929	The Headmistress	SOUTH-2	Retail/ Fleet Owner	0012293929		6296	14:32:44	KM			15.00	0.00	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	638.00	752.84	0	010002838888	Reimburser Version Posted	Normal Claim type	3794N251101599	740.08				998714		MC2FBERT0TAB63712	0.00	0.00	2065 E SRL CWC BSVI			513.30	PSN Automotive Marketing
3794	4008957065	Breakdown Order	12-11-2025	3007820369	3794122505928	14-11-2025	KA03AN5100	LD Bus	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	28-02-2025	The Headmistress Holy Cross Convent School	0012293929	The Headmistress	SOUTH-2	Retail/ Fleet Owner	0012293929		6296	14:32:44	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	010002838888	Reimburser Version Posted	Normal Claim type	3794N251101599	928.00				998714		MC2FBERT0TAB63712	0.00	0.00	2065 E SRL CWC BSVI			944.00	PSN Automotive Marketing
3794	4008957065	Breakdown Order	12-11-2025	3007820369	3794122505928	14-11-2025	KA03AN5100	LD Bus	Faizanalam Angadi .	Warranty	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.500	Bangalore	28-02-2025	The Headmistress Holy Cross Convent School	0012293929	The Headmistress	SOUTH-2	Retail/ Fleet Owner	0012293929		6296	14:32:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002838888	Reimburser Version Posted	Normal Claim type	3794N251101599	800.40				998714		MC2FBERT0TAB63712	0.00	0.00	2065 E SRL CWC BSVI			"1,017.76"	PSN Automotive Marketing
3794	4008965104	Breakdown Order	14-11-2025	3007820370	3794122505929	14-11-2025	MH05EL7319	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	29.000	Bangalore	31-01-2023	DASHRATH BUDDHU YADAV	0012015963	DASHRATH BUDDHU YADAV	SOUTH-2	Retail/ Fleet Owner	0012015963		226153	02:33:27	KM			15.00	0.00	0.00	0.00	0.00	0.00	435.00	435.00	0.00	18.00	0.00	0.00	78.30	513.30	0.00	13	Maharashtra	0.00	513.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA219540	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			513.30	PSN Automotive Marketing
3794	4008965104	Breakdown Order	14-11-2025	3007820370	3794122505929	14-11-2025	MH05EL7319	MD Truck	Abhi N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	8.670	Bangalore	31-01-2023	DASHRATH BUDDHU YADAV	0012015963	DASHRATH BUDDHU YADAV	SOUTH-2	Retail/ Fleet Owner	0012015963		226153	02:33:27	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,734.00"	"1,734.00"	0.00	18.00	0.00	0.00	312.12	"2,046.12"	0.00	13	Maharashtra	0.00	"2,046.12"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA219540	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"2,046.12"	PSN Automotive Marketing
3794	4008965104	Breakdown Order	14-11-2025	3007820370	3794122505929	14-11-2025	MH05EL7319	MD Truck	Abhi N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-01-2023	DASHRATH BUDDHU YADAV	0012015963	DASHRATH BUDDHU YADAV	SOUTH-2	Retail/ Fleet Owner	0012015963		226153	02:33:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	13	Maharashtra	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA219540	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			441.03	PSN Automotive Marketing
3794	4008965712	Running Repair	14-11-2025	3007820395	3794122505930	14-11-2025	KA53AC2523	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	Bangalore	07-06-2025	A MANI	0012888965	A MANI	SOUTH-2	Retail/ Fleet Owner	0012888965		20774	10:29:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19607	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008690869	14-11-2025	271.40	PSN Automotive Marketing
3794	4008964260	Running Repair	13-11-2025	3007820406	3794122505931	14-11-2025	KA02AH5698	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101161160	VACUUM PUMP VALVE .....INSPECTION	0.800	Bangalore	17-03-2020	JAMEEL JABBAR SHAKEEL JABBAR PRO JABBAR TRAVELS	0010993290	JAMEEL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010993290		181105	17:39:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA175521	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008690911	14-11-2025	542.80	PSN Automotive Marketing
3794	4008964260	Running Repair	13-11-2025	3007820406	3794122505931	14-11-2025	KA02AH5698	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153113	EGR REPLACEMENT	0.500	Bangalore	17-03-2020	JAMEEL JABBAR SHAKEEL JABBAR PRO JABBAR TRAVELS	0010993290	JAMEEL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010993290		181105	17:39:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002839048	Pending at VECV - 1	Spare Parts Warranty	3794S251100091	0.00				998714		MC2F7HRC0LA175521	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008690911	14-11-2025	339.26	PSN Automotive Marketing
3794	4008964260	Running Repair	13-11-2025	3007820406	3794122505931	14-11-2025	KA02AH5698	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	1.000	Bangalore	17-03-2020	JAMEEL JABBAR SHAKEEL JABBAR PRO JABBAR TRAVELS	0010993290	JAMEEL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010993290		181105	17:39:52	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				39173100		MC2F7HRC0LA175521	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008690911	14-11-2025	875.01	PSN Automotive Marketing
3794	4008964260	Running Repair	13-11-2025	3007820406	3794122505931	14-11-2025	KA02AH5698	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID336591	EMEGR VALVE	1.000	Bangalore	17-03-2020	JAMEEL JABBAR SHAKEEL JABBAR PRO JABBAR TRAVELS	0010993290	JAMEEL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010993290		181105	17:39:52	KM			"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	"15,777.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"11,739.09"	"11,856.48"	"14,891.03"	0	010002839048	Pending at VECV - 1	Spare Parts Warranty	3794S251100091	0.00				87089900		MC2F7HRC0LA175521	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008690911	14-11-2025	"18,617.00"	PSN Automotive Marketing
3794	4008964260	Running Repair	13-11-2025	3007820406	3794122505931	14-11-2025	KA02AH5698	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	17-03-2020	JAMEEL JABBAR SHAKEEL JABBAR PRO JABBAR TRAVELS	0010993290	JAMEEL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010993290		181105	17:39:52	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		MC2F7HRC0LA175521	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008690911	14-11-2025	441.03	PSN Automotive Marketing
3794	4008966476	Telematics Subscription	14-11-2025	3007820772	3794172500212	14-11-2025	KA52B9876	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	30-11-2023	RAGHAVENDRA J	0011303340	RAGHAVENDRA J	SOUTH-2	Retail/ Fleet Owner	0011303340		137114	11:31:25	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		MC2ERHRC0PJ228592	-23.90	-931.34	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"3,500.02"	PSN Automotive Marketing
3794	4008966587	Running Repair	14-11-2025	3007821063	3794122505932	14-11-2025	KA51AL3671	LD Bus	Harisha T L	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		12105	11:41:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	69.00	81.42	0	010002841155	Pending at VECV - 1	Normal Claim type	3794N251101610	0.00				998714		MC2FBERT0TA558950	0.00	0.00	2065 E SCL 3x2 FAPS AX			101.77	PSN Automotive Marketing
3794	4008966587	Running Repair	14-11-2025	3007821063	3794122505932	14-11-2025	KA51AL3671	LD Bus	Harisha T L	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		12105	11:41:43	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002840900	Reimburser Version Posted	Technical Campaign	3794C251100323	1.00				85361090		MC2FBERT0TA558950	0.00	0.00	2065 E SCL 3x2 FAPS AX			1.01	PSN Automotive Marketing
3794	4008966587	Running Repair	14-11-2025	3007821063	3794122505932	14-11-2025	KA51AL3671	LD Bus	Harisha T L	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		12105	11:41:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002840900	Reimburser Version Posted	Technical Campaign	3794C251100323	266.80				998714		MC2FBERT0TA558950	0.00	0.00	2065 E SCL 3x2 FAPS AX			339.26	PSN Automotive Marketing
3794	4008966587	Running Repair	14-11-2025	3007821063	3794122505932	14-11-2025	KA51AL3671	LD Bus	Harisha T L	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		12105	11:41:43	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	242.23	285.83	0	010002841155	Pending at VECV - 1	Normal Claim type	3794N251101610	0.00				27101990		MC2FBERT0TA558950	0.00	0.00	2065 E SCL 3x2 FAPS AX			379.99	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"7,463.50"	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Spares	ID370827	"ID370827,COUNTER SHAFT"	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	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		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"11,057.00"	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	AMC	Spares	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			"2,839.00"	0.00	0.00	"1,838.13"	"1,838.13"	"2,405.93"	"2,405.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"2,838.99"	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	159.99	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	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				87089900		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"14,906.00"	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Spares	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			"8,135.00"	0.00	0.00	"5,267.07"	"5,267.07"	"6,894.07"	"6,894.07"	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		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"8,135.01"	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Spares	ID370828	MAINSHAFT ET60S7	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			"11,975.00"	0.00	0.00	"7,753.31"	"7,753.31"	"10,148.31"	"10,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"11,975.01"	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	AMC	Spares	ID344984	CENTER BEARING KIT	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			"3,140.00"	0.00	0.00	"2,033.02"	"2,033.02"	"2,661.02"	"2,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"3,140.00"	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	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				32141000		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	360.00	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	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				87082900		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	59.00	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			861.00	0.00	0.00	557.46	557.46	729.66	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		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	861.00	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	AMC	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90292020		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	830.01	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Spares	MF434104	NUT FL. M8X1.25	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	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				73181600		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	5.00	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck		AMC	Outside Labor	0117444443	STARTER SERVICE ( MY MOTORS  )	1.748	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	917.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"1,082.88"	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	AMC	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	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		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	814.20	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	AMC	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	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		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"1,058.46"	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	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		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	563.15	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	AMC	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	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		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	67.86	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck		Paid	Outside Labor	0117444441	CENTER BOLT REPAIR WORK	9.040	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,746.00"	"4,746.00"	0.00	0.00	9.00	9.00	854.28	"5,600.28"	0.00	10	Karnataka	0.00	"5,600.28"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"5,600.28"	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	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		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	882.06	PSN Automotive Marketing
3794	4008817953	Running Repair	13-10-2025	3007821193	3794122505933	14-11-2025	KA01AQ4221	MD Truck	Baba Fakruddin	AMC	Outside Parts	333333	SOLENOID-DRIVE ASSY	1.000	Bangalore	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	0012565213	SKS TRAVELS & CARGO	SOUTH-2	Retail/ Fleet Owner	0012565213		179375	18:05:37	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,073.00"	"5,073.00"	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				84139190		MC2CBMRC0RH115529	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008569708	14-10-2025	"5,986.14"	PSN Automotive Marketing
3794	4008966786	Running Repair	14-11-2025	3007821210	3794122505934	14-11-2025	KA51AG5814	HD Bus	Anush V	Paid	Labor Value	0107426019	RR SUS MTG  BKT  (TIGHTENING ) Both Side	0.300	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		147323	11:58:00	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		MC2R4NRT0MG072936	0.00	0.00	6016 N LPO WAS TT CWC BS6	2008691893	14-11-2025	203.56	PSN Automotive Marketing
3794	4008966786	Running Repair	14-11-2025	3007821210	3794122505934	14-11-2025	KA51AG5814	HD Bus	Anush V	Paid	Labor Value	0107426018	FR SUS MTG  BKT (TIGHTENING ) Both Side	0.300	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		147323	11:58:00	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		MC2R4NRT0MG072936	0.00	0.00	6016 N LPO WAS TT CWC BS6	2008691893	14-11-2025	203.56	PSN Automotive Marketing
3794	4008966786	Running Repair	14-11-2025	3007821210	3794122505934	14-11-2025	KA51AG5814	HD Bus	Anush V	Paid	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.500	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		147323	11:58:00	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		MC2R4NRT0MG072936	0.00	0.00	6016 N LPO WAS TT CWC BS6	2008691893	14-11-2025	339.26	PSN Automotive Marketing
3794	4008966786	Running Repair	14-11-2025	3007821210	3794122505934	14-11-2025	KA51AG5814	HD Bus	Anush V	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		147323	11:58:00	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		MC2R4NRT0MG072936	0.00	0.00	6016 N LPO WAS TT CWC BS6	2008691893	14-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008966786	Running Repair	14-11-2025	3007821210	3794122505934	14-11-2025	KA51AG5814	HD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		147323	11:58:00	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		MC2R4NRT0MG072936	0.00	0.00	6016 N LPO WAS TT CWC BS6	2008691893	14-11-2025	90.30	PSN Automotive Marketing
3794	4008966786	Running Repair	14-11-2025	3007821210	3794122505934	14-11-2025	KA51AG5814	HD Bus	Anush V	Paid	Spares	IC399556	KIT BRAKE LINING (410X200) (STD)	1.000	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		147323	11:58:00	KM			"5,213.00"	0.00	0.00	"3,375.20"	"3,375.20"	"4,417.80"	"4,417.80"	"4,417.80"	0.00	0.00	9.00	9.00	795.20	"5,213.00"	0.00	10	Karnataka	0.00	"5,213.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R4NRT0MG072936	0.00	0.00	6016 N LPO WAS TT CWC BS6	2008691893	14-11-2025	"5,213.00"	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	18.00	0.00	0.00	647.54	"4,245.00"	0.00	22	Tamil Nadu	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	"4,245.00"	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	22	Tamil Nadu	0.00	315.00	0.00	0.00	0.00	0					0.00				38200000		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	315.00	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	22	Tamil Nadu	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	180.60	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	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	18.00	0.00	0.00	237.20	"1,555.00"	0.00	22	Tamil Nadu	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	"1,555.00"	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	22	Tamil Nadu	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	22	Tamil Nadu	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	783.00	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	47062862					0.00				998714		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	0.00	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	22	Tamil Nadu	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	18.00	0.00	0.00	319.74	"2,096.10"	0.00	22	Tamil Nadu	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,559.32"	0.00	18.00	0.00	0.00	640.68	"4,200.00"	0.00	22	Tamil Nadu	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	"4,200.00"	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	22	Tamil Nadu	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	"2,599.96"	PSN Automotive Marketing
3794	4008966800	Free Service	14-11-2025	3007821401	3794162501484	14-11-2025	KA51AK2903	HD  Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		119407	11:59:39	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	22	Tamil Nadu	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008692061	14-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	407.10	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Labor Value	0108261134	KING PINS - GREASING (ALL)	0.050	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	33.93	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Labor Value	0105424148	DOOR LOCK ROD (INR)..REPL(1 SIDE)	0.700	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	474.96	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Spares	ID210045	CLUTCH BOOSTER 3	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	10	Karnataka	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	"4,050.99"	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	90.30	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Spares	ID300252	SNORKEL ASSY	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	KM			"1,865.00"	0.00	0.00	"1,207.51"	"1,207.51"	"1,580.51"	"1,580.51"	"1,580.51"	0.00	0.00	9.00	9.00	284.50	"1,865.01"	0.00	10	Karnataka	0.00	"1,865.01"	0.00	0.00	0.00	0					0.00				84213100		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	"1,865.01"	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	81.99	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Spares	MB025121	CAP DUST WHEEL	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	54.99	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	257.24	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Spares	MB482811	DOOR LOCK -RH WITH PAIR KEYS	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	10	Karnataka	0.00	450.00	0.00	0.00	0.00	0					0.00				83011000		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	450.00	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Spares	MB482810	DOOR LOCK -LH WITH PAIR KEYS	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	KM			465.00	0.00	0.00	301.07	301.07	394.07	394.07	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	10	Karnataka	0.00	465.01	0.00	0.00	0.00	0					0.00				83011000		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	465.01	PSN Automotive Marketing
3794	4008967541	Running Repair	14-11-2025	3007821599	3794122505935	14-11-2025	KA03AE0627	LD Truck	Manjunath  Naik	Paid	Labor Value	0120151511	INTAKE DUCT...REPLACEMENT	0.300	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		410350	13:16:37	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008692200	14-11-2025	203.56	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0119548401	TURN & HAZ.FLASHER UNIT ....REPL	0.200	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			135.70	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	IE318637	LED FLASHER	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	10	Karnataka	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				85441190		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,955.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Labor Value	0104212087	CLUTCH RELEASE FORK SHAFT BEARING  REPL	4.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,714.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,849.70"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			203.56	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			882.06	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			156.05	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			271.40	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			373.17	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			339.26	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			25.01	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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	0.00	0.00	0					0.00				73182990		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			60.02	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"11,615.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821012		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,880.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	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				84824000		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			660.00	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,069.99"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,779.99"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			783.00	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,435.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,594.99"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			730.00	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			180.60	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"4,227.96"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,373.00"	PSN Automotive Marketing
3794	4008933326	Running Repair	07-11-2025	3007821656	3794122505936	14-11-2025	KA672252	HD  Truck	Harisha T L	Warranty	Spares	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	Bangalore	15-05-2024	MANJUNATHA S	0012422885	MANJUNATHA S	SOUTH-2	Retail/ Fleet Owner	0012422885		205985	14:17:52	KM			"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	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		MC2CAJRC0RC107177	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,197.99"	PSN Automotive Marketing
3794	4008965062	Breakdown Order	13-11-2025	3007821772	3794122505937	14-11-2025	HR55AR8680	HD  Truck	Baba Fakruddin	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	12-08-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		389504	23:37:53	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0PE091026	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"8,753.00"	PSN Automotive Marketing
3794	4008965062	Breakdown Order	13-11-2025	3007821772	3794122505937	14-11-2025	HR55AR8680	HD  Truck	Baba Fakruddin	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	12-08-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		389504	23:37:53	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0PE091026	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"11,615.00"	PSN Automotive Marketing
3794	4008965062	Breakdown Order	13-11-2025	3007821772	3794122505937	14-11-2025	HR55AR8680	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	12-08-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		389504	23:37:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PE091026	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"2,849.70"	PSN Automotive Marketing
3794	4008965062	Breakdown Order	13-11-2025	3007821772	3794122505937	14-11-2025	HR55AR8680	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	23.000	Bangalore	12-08-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		389504	23:37:53	KM			15.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PE091026	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			407.10	PSN Automotive Marketing
3794	4008965062	Breakdown Order	13-11-2025	3007821772	3794122505937	14-11-2025	HR55AR8680	HD  Truck	Baba Fakruddin	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	12-08-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		389504	23:37:53	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PE091026	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			944.00	PSN Automotive Marketing
3794	4008967222	Running Repair	14-11-2025	3007822308	3794122505938	14-11-2025	KA53AB0179	MD Truck	Venugopal M	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		219807	12:39:38	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008692012	14-11-2025	271.40	PSN Automotive Marketing
3794	4008967222	Running Repair	14-11-2025	3007822308	3794122505938	14-11-2025	KA53AB0179	MD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		219807	12:39:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008692012	14-11-2025	441.03	PSN Automotive Marketing
3794	4008967222	Running Repair	14-11-2025	3007822308	3794122505938	14-11-2025	KA53AB0179	MD Truck	Venugopal M	Paid	Labor Value	0101151011	INTAKE BOOST PRESSURE SENSOR	0.450	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		219807	12:39:38	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008692012	14-11-2025	305.33	PSN Automotive Marketing
3794	4008967222	Running Repair	14-11-2025	3007822308	3794122505938	14-11-2025	KA53AB0179	MD Truck	Venugopal M	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		219807	12:39:38	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008692012	14-11-2025	"1,605.01"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"1,975.03"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"1,280.06"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"2,440.00"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"1,090.01"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"3,825.01"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	910.01	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	950.00	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"1,350.01"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"20,112.02"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"8,625.00"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"8,915.00"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"9,121.00"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"10,864.00"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"13,823.01"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831092		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"36,395.00"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"76,695.00"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	10	Karnataka	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"1,899.80"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	339.26	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID315813	HOSE CLAMP	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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				87089900		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	159.99	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID334892	HOSE CLAMP	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	155.00	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	35.40	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	379.99	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus		Paid	Outside Labor	0117444443	RADIATER SERVICE & INSPECTION	4.520	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,373.00"	"2,373.00"	0.00	0.00	9.00	9.00	427.14	"2,800.14"	0.00	10	Karnataka	0.00	"2,800.14"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"2,800.14"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	250.00	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	MH001407	BOLT  FLANGE (10X1.5X22)  1	2.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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				73181500		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	60.02	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"1,220.00"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	875.01	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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				40094100		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	205.01	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	225.00	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"1,350.01"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	180.60	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	360.00	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	96.00	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	590.00	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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				74152100		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	100.06	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"1,862.01"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"1,952.00"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	10	Karnataka	0.00	608.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	608.00	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID330023	O-RING	4.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	10	Karnataka	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	884.00	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	320.02	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	400.06	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	164.02	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"6,624.04"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"46,517.01"	PSN Automotive Marketing
3794	4008952449	Running Repair	11-11-2025	3007822562	3794122505939	14-11-2025	KA51AH5833	LD Bus	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	Bangalore	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		41376	16:04:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	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		MC2FDLRT0NF512272	0.00	0.00	2090 L 5S CWC GPS BS6	2008691320	14-11-2025	"20,694.26"	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID312453	clamp exhaust	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	10	Karnataka	0.00	"1,385.01"	0.00	0.00	0.00	0					0.00				73079210		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"1,385.01"	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			56.64	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002841078	Pending at VECV - 1	Normal Claim type	3794N251101609	0.00				84841090		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"3,195.01"	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Paid	Spares	MF660064	GASKET(12)	6.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			59.00	0.00	0.00	38.20	229.20	50.00	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		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			354.00	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			40.00	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			555.00	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			180.00	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RD109447	-100.00	-5.75	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,794.00"	"2,116.92"	0	010002841078	Pending at VECV - 1	Normal Claim type	3794N251101609	0.00				998714		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"2,646.16"	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			35.40	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	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				85443000		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			20.01	PSN Automotive Marketing
3794	4008966559	Running Repair	14-11-2025	3007822807	3794122505940	14-11-2025	KA53AB7590	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	31-07-2024	KRISHNAPPA J H	0012163410	KRISHNAPPA J H	SOUTH-2	Retail/ Fleet Owner	0012163410		215910	11:39:22	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2CAMRC0RD109447	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			25.01	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Spares	MS820044	LAMP	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	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				87089900		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	87.01	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Local Parts	LP1000028	COTTON WASTE	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			0.00	0.00	0.00	0.00	0.00	17.00	17.00	17.00	0.00	0.00	9.00	9.00	3.06	20.06	0.00	10	Karnataka	0.00	20.06	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	20.06	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	10	Karnataka	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				85123010		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	"2,175.00"	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Spares	ID313045	POLY V BELT PSP	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	10	Karnataka	0.00	"1,154.99"	0.00	0.00	0.00	0					0.00				40103590		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	"1,154.99"	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	"3,460.99"	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	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		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	90.30	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	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		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	65.00	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	746.36	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	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		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	271.40	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	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		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	339.26	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	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		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	441.03	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	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		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	135.70	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	264.61	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.211	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			200.00	0.00	0.00	0.00	0.00	0.00	442.20	442.20	0.00	0.00	9.00	9.00	79.60	521.80	0.00	10	Karnataka	0.00	521.80	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	521.80	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	"2,500.28"	PSN Automotive Marketing
3794	4008968554	Breakdown Order	14-11-2025	3007823040	3794122505941	14-11-2025	KA439046	MD Truck	Navin Kumar	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	2.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238140	15:31:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008693443	14-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	215.00	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"3,010.01"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	910.01	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"1,350.01"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"3,825.01"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"1,280.06"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	400.06	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	180.60	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	28.32	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"8,915.00"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"8,625.00"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"6,624.04"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	30.00	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	950.00	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			65.00	0.00	0.00	42.08	420.80	55.09	550.90	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	10	Karnataka	0.00	650.06	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	650.06	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	360.00	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329241	SPRING RETAINER COTTER	10.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			20.00	0.00	0.00	12.95	129.50	16.95	169.50	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				73181500		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	200.02	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID310017	Injector Washer	4.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	40.02	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	38.94	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117150099	Service Van Branded	0.783	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	450.23	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	10	Karnataka	0.00	531.27	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	531.27	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	10	Karnataka	0.00	149.28	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	149.28	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	5.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"1,180.00"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"17,166.06"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID330041	INJECTOR MTG. CLAMP	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	815.00	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	80.00	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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				74152100		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	100.06	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	MF660064	GASKET(12)	8.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			59.00	0.00	0.00	38.20	305.60	50.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	472.00	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	10	Karnataka	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"1,851.99"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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				85443000		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	20.01	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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				85443000		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	20.01	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	35.40	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	2.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			250.00	0.00	0.00	161.86	323.72	211.87	423.74	423.74	0.00	0.00	9.00	9.00	76.28	500.02	0.00	10	Karnataka	0.00	500.02	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	500.02	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	MH035166	GASKET (14)	4.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			35.00	0.00	0.00	22.66	90.64	29.66	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				74152100		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	140.00	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"5,488.99"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	955.00	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID330023	O-RING	4.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	10	Karnataka	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	884.00	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	IE320912	PHASE SENSOR	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			"1,309.00"	0.00	0.00	847.52	847.52	"1,109.32"	"1,109.32"	"1,109.32"	0.00	0.00	9.00	9.00	199.68	"1,309.00"	0.00	10	Karnataka	0.00	"1,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"1,309.00"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID315811	HOSE CLAMP	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				73079210		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	175.01	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"1,220.00"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	119.99	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"46,517.01"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"13,823.01"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	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		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	"10,864.00"	PSN Automotive Marketing
3794	4008967677	Breakdown Order	14-11-2025	3007823075	3794122505942	14-11-2025	KA53AA5340	MD Truck	Praveen Kumar M J	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	GANGAREDDY H L S/O LAKSHMAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011938993		178080	13:48:24	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0MFB00104	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008693752	14-11-2025	575.01	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	22	Tamil Nadu	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	"1,730.00"	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	22	Tamil Nadu	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00				39269099		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	"1,935.00"	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	56334504					0.00				998714		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	0.00	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	460.00	230.00	271.40	0	010002841151	Reimburser Version Posted	Technical Campaign	3794C251100324	266.80				998714		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	339.25	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.85	0.85	1.00	0	010002841151	Reimburser Version Posted	Technical Campaign	3794C251100324	1.00				87089900		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	1.00	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	22	Tamil Nadu	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	"1,310.00"	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,478.78"	0.00	18.00	0.00	0.00	806.18	"5,284.96"	0.00	22	Tamil Nadu	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	"5,284.96"	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	22	Tamil Nadu	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	"3,500.00"	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	22	Tamil Nadu	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00				84099990		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	"1,659.00"	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	22	Tamil Nadu	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	90.30	PSN Automotive Marketing
3794	4008967920	Free Service	14-11-2025	3007823117	3794162501485	14-11-2025	TN03AL2961	HD  Truck	Sathish Murugan	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56425	14:27:33	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	22	Tamil Nadu	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008693370	14-11-2025	"6,078.99"	PSN Automotive Marketing
3794	4008969099	Onsite	14-11-2025	3007823183	3794122505943	14-11-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		108356	16:23:53	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			955.00	PSN Automotive Marketing
3794	4008969099	Onsite	14-11-2025	3007823183	3794122505943	14-11-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		108356	16:23:53	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		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			407.10	PSN Automotive Marketing
3794	4008969099	Onsite	14-11-2025	3007823183	3794122505943	14-11-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		108356	16:23:53	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			944.00	PSN Automotive Marketing
3794	4008969099	Onsite	14-11-2025	3007823183	3794122505943	14-11-2025	KA53AA8181	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	40.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		108356	16:23:53	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			708.00	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	441.03	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	"1,299.98"	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	"1,225.00"	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	"1,875.99"	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	90.30	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	315.01	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	373.17	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	339.26	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	156.05	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	271.40	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	203.56	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	203.56	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	203.56	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	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		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	203.56	PSN Automotive Marketing
3794	4008968974	Running Repair	14-11-2025	3007823200	3794122505944	14-11-2025	KA05AK6686	LD Truck	Satyananda S	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	24-03-2021	RMC ENTERPRISES PROP RAMAKRISHNAN	0012500559	RMC	SOUTH-2	Retail/ Fleet Owner	0011460637		31191	16:10:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MB485297	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008693859	14-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IC357455	SPRING CAM END	2.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"1,009.00"	0.00	0.00	653.28	"1,306.56"	855.09	"1,710.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,624.66"	"1,917.10"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				87089900		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"2,018.01"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2CAMRC0PG094543	-100.00	-24.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	0.00	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	172.00	180.60	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				52029900		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	180.60	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	ID625485	EV UNIT AND VISCO CLUTCH	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"11,128.69"	"13,131.85"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				87089900		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"13,823.00"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	ID334229	FAN	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"2,556.15"	"3,016.26"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				87089900		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"3,175.00"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PG094543	-100.00	-5.75	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	0.00	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	"1,456.00"	"1,718.08"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	"1,360.00"	"1,604.80"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	352.00	415.36	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	597.08	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	"1,400.00"	"1,652.00"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"2,374.75"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	"1,200.00"	"1,416.00"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	120.00	141.60	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	203.55	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	208.00	245.44	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	352.82	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	320.00	377.60	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	542.80	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	160.00	188.80	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	271.40	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	220.00	259.60	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	373.18	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	460.00	"1,794.00"	"2,116.92"	0	010002840803	Pending at VECV - 1	Normal Claim type	3794N251101607	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"2,646.15"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	64.41	76.00	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				84849000		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	80.00	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	560.34	661.20	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				87089900		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	696.00	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	144.91	170.99	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				32141000		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	180.00	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	152.97	180.50	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				87089900		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	190.00	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	MF660064	GASKET(12)	7.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			59.00	0.00	0.00	38.20	267.40	50.00	350.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	332.50	392.35	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				87081090		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	413.00	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002840803	Pending at VECV - 1	Normal Claim type	3794N251101607	0.00				84841090		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"3,195.00"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IC332210	BRAKE LINING (410X180)	2.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"4,983.47"	"5,880.49"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				68138100		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"6,190.00"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				90328990		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				84212300		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"2,595.00"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	587.71	693.50	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				84212900		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	730.00	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	255.93	"3,583.02"	"4,227.96"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				27101972		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	200.00	236.00	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				998714		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	339.25	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PG094543	-100.00	-218.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	0.00	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,521.61"	"1,795.50"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				38200000		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"1,890.01"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				48239090		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	275.42	"2,203.36"	"2,599.96"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				27101974		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"2,599.96"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	296.61	"3,559.32"	"4,200.00"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				27101974		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"4,200.00"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,251.91"	"1,477.25"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				40169330		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"1,555.00"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"1,04,491.80"	"1,776.36"	"2,096.10"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				27101990		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IA355104	MATCHSET REAR	2.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			"7,175.00"	0.00	0.00	"4,645.51"	"9,291.02"	"6,080.51"	"12,161.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"11,552.97"	"13,632.50"	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				84828000		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	"14,350.00"	PSN Automotive Marketing
3794	4008943893	Preventive Maintenance	10-11-2025	3007823226	3794122505945	14-11-2025	TN12AZ6319	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	14-09-2023	WESTERN FARM FRESH PVT LTD	0010919655	WESTERN FARM	SOUTH-2	KAM	0010919655		241103	11:05:56	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	96.61	114.00	0	010002840805	Pending at VECV - 1	Service Agreement	3794Z251100804	0.00				34031900		MC2CAMRC0PG094543	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008676974	11-11-2025	119.99	PSN Automotive Marketing
3794	4008969056	Running Repair	14-11-2025	3007823255	3794122505946	14-11-2025	KA01AM1175	MD Truck	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		204270	16:19:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008693917	14-11-2025	203.56	PSN Automotive Marketing
3794	4008969056	Running Repair	14-11-2025	3007823255	3794122505946	14-11-2025	KA01AM1175	MD Truck	Venugopal M	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		204270	16:19:05	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		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008693917	14-11-2025	339.26	PSN Automotive Marketing
3794	4008969056	Running Repair	14-11-2025	3007823255	3794122505946	14-11-2025	KA01AM1175	MD Truck	Venugopal M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		204270	16:19:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008693917	14-11-2025	101.77	PSN Automotive Marketing
3794	4008969056	Running Repair	14-11-2025	3007823255	3794122505946	14-11-2025	KA01AM1175	MD Truck	Venugopal M	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		204270	16:19:05	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008693917	14-11-2025	225.00	PSN Automotive Marketing
3794	4008969438	Breakdown Order	14-11-2025	3007823550	3794122505947	14-11-2025	KA01AM8984	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	service van charges	1.000	Bangalore	31-10-2022	MUNIYAPPA M	0011029086	MUNIYAPPA M	SOUTH-2	Retail/ Fleet Owner	0011029086		61641	17:10:56	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		MC2ERHRC0NH213848	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			678.50	PSN Automotive Marketing
3794	4008969438	Breakdown Order	14-11-2025	3007823550	3794122505947	14-11-2025	KA01AM8984	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Bangalore	31-10-2022	MUNIYAPPA M	0011029086	MUNIYAPPA M	SOUTH-2	Retail/ Fleet Owner	0011029086		61641	17:10:56	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213848	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			944.00	PSN Automotive Marketing
3794	4008969438	Breakdown Order	14-11-2025	3007823550	3794122505947	14-11-2025	KA01AM8984	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	Bangalore	31-10-2022	MUNIYAPPA M	0011029086	MUNIYAPPA M	SOUTH-2	Retail/ Fleet Owner	0011029086		61641	17:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213848	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,357.00"	PSN Automotive Marketing
3794	4008969438	Breakdown Order	14-11-2025	3007823550	3794122505947	14-11-2025	KA01AM8984	MD Truck	Faizanalam Angadi .	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Bangalore	31-10-2022	MUNIYAPPA M	0011029086	MUNIYAPPA M	SOUTH-2	Retail/ Fleet Owner	0011029086		61641	17:10:56	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NH213848	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			20.02	PSN Automotive Marketing
3794	4008969438	Breakdown Order	14-11-2025	3007823550	3794122505947	14-11-2025	KA01AM8984	MD Truck	Faizanalam Angadi .	Paid	Spares	IC379062	ASSY LOCK KIT	1.000	Bangalore	31-10-2022	MUNIYAPPA M	0011029086	MUNIYAPPA M	SOUTH-2	Retail/ Fleet Owner	0011029086		61641	17:10:56	KM			"3,835.00"	0.00	0.00	"2,483.00"	"2,483.00"	"3,250.00"	"3,250.00"	"3,250.00"	0.00	0.00	9.00	9.00	585.00	"3,835.00"	0.00	10	Karnataka	0.00	"3,835.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213848	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"3,835.00"	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	38	Telangana	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	38	Telangana	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	180.60	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	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	38	Telangana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	678.50	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	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	67663032					0.00				998714		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	0.00	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	18.00	0.00	0.00	180.61	"1,184.00"	0.00	38	Telangana	0.00	"1,184.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	"1,184.00"	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	38	Telangana	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	783.00	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	18.00	0.00	0.00	319.74	"2,096.10"	0.00	38	Telangana	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	38	Telangana	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	"3,019.97"	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	38	Telangana	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	38	Telangana	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	"1,220.00"	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	18.00	0.00	0.00	320.49	"2,101.00"	0.00	38	Telangana	0.00	"2,101.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	"2,101.00"	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	18.00	0.00	0.00	198.30	"1,299.98"	0.00	38	Telangana	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	"1,299.98"	PSN Automotive Marketing
3794	4008969039	Free Service	14-11-2025	3007823600	3794162501486	14-11-2025	TS08UL7372	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	17-07-2023	G VAMSHIDHER REDDY	0012062018	G VAMSHIDHER REDDY	SOUTH-2	Retail/ Fleet Owner	0012062018		47594	16:17:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	18.00	0.00	0.00	266.95	"1,750.00"	0.00	38	Telangana	0.00	"1,750.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EGFRC0PGB33482	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008694291	14-11-2025	"1,750.00"	PSN Automotive Marketing
3794	4008969200	Running Repair	14-11-2025	3007823962	3794122505950	14-11-2025	KA53AA1123	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID210045	CLUTCH BOOSTER 3	1.000	Bangalore	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	SYED MUJEEB PASHA S/O SYED ABBAS	SOUTH-2	Retail/ Fleet Owner	0011424277		489590	16:33:04	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	10	Karnataka	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA175273	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"4,050.99"	PSN Automotive Marketing
3794	4008969200	Running Repair	14-11-2025	3007823962	3794122505950	14-11-2025	KA53AA1123	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	Bangalore	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	SYED MUJEEB PASHA S/O SYED ABBAS	SOUTH-2	Retail/ Fleet Owner	0011424277		489590	16:33:04	KM			0.00	0.00	0.00	0.00	0.00	221.00	221.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	10	Karnataka	0.00	260.78	0.00	0.00	0.00	0					0.00				38190010		MC2F7HRC0LA175273	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			260.78	PSN Automotive Marketing
3794	4008969200	Running Repair	14-11-2025	3007823962	3794122505950	14-11-2025	KA53AA1123	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	SYED MUJEEB PASHA S/O SYED ABBAS	SOUTH-2	Retail/ Fleet Owner	0011424277		489590	16:33:04	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		MC2F7HRC0LA175273	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			407.10	PSN Automotive Marketing
3794	4008969402	Free Service	14-11-2025	3007824067	3794162501487	14-11-2025	KA53AB6381	LD Bus	Navin Kumar	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-05-2024	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		16442	17:02:19	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		MC2FBERT0RA538353	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS			135.70	PSN Automotive Marketing
3794	4008969402	Free Service	14-11-2025	3007824067	3794162501487	14-11-2025	KA53AB6381	LD Bus	Navin Kumar	Paid	Spares	IU460482	WIPER BLADE	2.000	Bangalore	31-05-2024	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		16442	17:02:19	KM			945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FBERT0RA538353	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS			"1,890.00"	PSN Automotive Marketing
3794	4008969402	Free Service	14-11-2025	3007824067	3794162501487	14-11-2025	KA53AB6381	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2024	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		16442	17:02:19	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0RA538353	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS			90.30	PSN Automotive Marketing
3794	4008969402	Free Service	14-11-2025	3007824067	3794162501487	14-11-2025	KA53AB6381	LD Bus	Navin Kumar	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	31-05-2024	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		16442	17:02:19	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RA538353	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS			"2,101.01"	PSN Automotive Marketing
3794	4008969402	Free Service	14-11-2025	3007824067	3794162501487	14-11-2025	KA53AB6381	LD Bus	Navin Kumar	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	31-05-2024	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		16442	17:02:19	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FBERT0RA538353	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS			759.00	PSN Automotive Marketing
3794	4008969402	Free Service	14-11-2025	3007824067	3794162501487	14-11-2025	KA53AB6381	LD Bus	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-05-2024	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		16442	17:02:19	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RA538353	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS			783.00	PSN Automotive Marketing
3794	4008969402	Free Service	14-11-2025	3007824067	3794162501487	14-11-2025	KA53AB6381	LD Bus	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-05-2024	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		16442	17:02:19	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RA538353	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS			"4,095.00"	PSN Automotive Marketing
3794	4008969402	Free Service	14-11-2025	3007824067	3794162501487	14-11-2025	KA53AB6381	LD Bus	Navin Kumar	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-05-2024	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		16442	17:02:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	93173536					0.00				998714		MC2FBERT0RA538353	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS			0.00	PSN Automotive Marketing
3794	4008969402	Free Service	14-11-2025	3007824067	3794162501487	14-11-2025	KA53AB6381	LD Bus	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	31-05-2024	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		16442	17:02:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RA538353	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS			"2,415.98"	PSN Automotive Marketing
3794	4008969402	Free Service	14-11-2025	3007824067	3794162501487	14-11-2025	KA53AB6381	LD Bus	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2024	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		16442	17:02:19	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RA538353	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS			"1,779.99"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	431.25	388.12	0.00	0.00	9.00	9.00	69.86	457.98	0.00	10	Karnataka	0.00	457.98	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-43.13	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	457.98	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IC340932	SBA TYPE 24/24  (10 BAR)	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			"6,088.00"	0.00	0.00	"3,941.72"	"3,941.72"	"5,159.32"	"5,159.32"	"4,643.39"	0.00	0.00	9.00	9.00	835.82	"5,479.21"	0.00	10	Karnataka	0.00	"5,479.21"	0.00	0.00	0.00	0					0.00				87083000		MC2M6GRC0JA053391	-10.00	-515.93	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"5,479.21"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Misc. Labor	0117270099	BOLSTER REPLACEMENT DONE	4.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	10	Karnataka	0.00	"2,442.60"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-230.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"2,442.60"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	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		MC2M6GRC0JA053391	-100.00	-862.50	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	0.00	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Labor Value	0110271018	RR. HUB BOLT RPL 4PC 2 SID INC HUB GREAS	3.800	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"1,966.50"	0.00	0.00	9.00	9.00	353.98	"2,320.48"	0.00	10	Karnataka	0.00	"2,320.48"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-218.50	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"2,320.48"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Labor Value	0110271038	RR. HUB BOLT RPL 4 PC 2 SIDE ON VEHICLE	1.300	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	747.50	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	10	Karnataka	0.00	793.85	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-74.75	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	793.85	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"1,966.50"	0.00	0.00	9.00	9.00	353.98	"2,320.48"	0.00	10	Karnataka	0.00	"2,320.48"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-218.50	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"2,320.48"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-17.25	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	183.19	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	10	Karnataka	0.00	"1,831.96"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-172.50	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"1,831.96"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	10	Karnataka	0.00	366.40	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-34.50	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	366.40	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Labor Value	0110276128	RR HUB BRG(I)..REPL(Both sides)	7.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	"3,622.50"	0.00	0.00	9.00	9.00	652.06	"4,274.56"	0.00	10	Karnataka	0.00	"4,274.56"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-402.50	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"4,274.56"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	10.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,966.10"	"2,669.49"	0.00	0.00	9.00	9.00	480.50	"3,149.99"	0.00	10	Karnataka	0.00	"3,149.99"	0.00	0.00	0.00	0					0.00				27101974		MC2M6GRC0JA053391	-10.00	-296.61	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"3,149.99"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IC348334	FR CAB SUSPENSIONDAMPER ASSY	2.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			"7,268.00"	0.00	0.00	"4,705.72"	"9,411.44"	"6,159.32"	"12,318.64"	"11,086.78"	0.00	0.00	9.00	9.00	"1,995.62"	"13,082.40"	0.00	10	Karnataka	0.00	"13,082.40"	0.00	0.00	0.00	0					0.00				87088000		MC2M6GRC0JA053391	-10.00	"-1,231.86"	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"13,082.40"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	ID364833	INPUT SHAFT KIT- REAR	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			"5,995.00"	0.00	0.00	"3,881.51"	"3,881.51"	"5,080.51"	"5,080.51"	"4,572.46"	0.00	0.00	9.00	9.00	823.04	"5,395.50"	0.00	10	Karnataka	0.00	"5,395.50"	0.00	0.00	0.00	0					0.00				40161000		MC2M6GRC0JA053391	-10.00	-508.05	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"5,395.50"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			268.00	0.00	0.00	0.00	0.00	227.12	681.36	613.22	0.00	0.00	9.00	9.00	110.38	723.60	0.00	10	Karnataka	0.00	723.60	0.00	0.00	0.00	0					0.00				27101972		MC2M6GRC0JA053391	-10.00	-68.14	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	723.60	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2M6GRC0JA053391	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	90.30	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			240.00	0.00	0.00	155.39	621.56	203.39	813.56	732.20	0.00	0.00	9.00	9.00	131.80	864.00	0.00	10	Karnataka	0.00	864.00	0.00	0.00	0.00	0					0.00				40169330		MC2M6GRC0JA053391	-10.00	-81.36	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	864.00	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			275.00	0.00	0.00	178.05	712.20	233.05	932.20	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	10	Karnataka	0.00	990.00	0.00	0.00	0.00	0					0.00				40169330		MC2M6GRC0JA053391	-10.00	-93.22	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	990.00	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				73182400		MC2M6GRC0JA053391	-10.00	-4.24	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	45.00	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	4.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			150.00	0.00	0.00	97.12	388.48	127.12	508.48	457.63	0.00	0.00	9.00	9.00	82.38	540.01	0.00	10	Karnataka	0.00	540.01	0.00	0.00	0.00	0					0.00				48239030		MC2M6GRC0JA053391	-10.00	-50.85	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	540.01	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	5.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			190.00	0.00	0.00	123.02	615.10	161.02	805.10	724.59	0.00	0.00	9.00	9.00	130.42	855.01	0.00	10	Karnataka	0.00	855.01	0.00	0.00	0.00	0					0.00				73181500		MC2M6GRC0JA053391	-10.00	-80.51	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	855.01	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IA461216	WHEEL NUT	5.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			130.00	0.00	0.00	84.17	420.85	110.17	550.85	495.76	0.00	0.00	9.00	9.00	89.24	585.00	0.00	10	Karnataka	0.00	585.00	0.00	0.00	0.00	0					0.00				73181600		MC2M6GRC0JA053391	-10.00	-55.09	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	585.00	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	"6,648.31"	"5,983.48"	0.00	0.00	9.00	9.00	"1,077.02"	"7,060.50"	0.00	10	Karnataka	0.00	"7,060.50"	0.00	0.00	0.00	0					0.00				68138100		MC2M6GRC0JA053391	-10.00	-664.83	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"7,060.50"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	4.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			746.00	0.00	0.00	483.00	"1,932.00"	632.20	"2,528.80"	"2,275.92"	0.00	0.00	9.00	9.00	409.66	"2,685.58"	0.00	10	Karnataka	0.00	"2,685.58"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053391	-10.00	-252.88	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"2,685.58"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	244.08	0.00	0.00	9.00	9.00	43.94	288.02	0.00	10	Karnataka	0.00	288.02	0.00	0.00	0.00	0					0.00				84879000		MC2M6GRC0JA053391	-10.00	-27.12	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	288.02	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IA335041	BEARING REAR HUB OUTER	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			"5,960.00"	0.00	0.00	"3,858.85"	"3,858.85"	"5,050.85"	"5,050.85"	"4,545.76"	0.00	0.00	9.00	9.00	818.24	"5,364.00"	0.00	10	Karnataka	0.00	"5,364.00"	0.00	0.00	0.00	0					0.00				84821090		MC2M6GRC0JA053391	-10.00	-505.09	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"5,364.00"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IA307910	"BOLT,WHEEL HUB,"	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			190.00	0.00	0.00	123.02	123.02	161.02	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				73181500		MC2M6GRC0JA053391	-10.00	-16.10	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	171.00	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			125.00	0.00	0.00	80.93	80.93	105.93	105.93	95.34	0.00	0.00	9.00	9.00	17.16	112.50	0.00	10	Karnataka	0.00	112.50	0.00	0.00	0.00	0					0.00				73201020		MC2M6GRC0JA053391	-10.00	-10.59	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	112.50	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IC515498	RUBBER BOLSTER SPRING	4.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			"10,525.00"	0.00	0.00	"6,814.49"	"27,257.96"	"8,919.49"	"35,677.96"	"32,110.16"	0.00	0.00	9.00	9.00	"5,779.82"	"37,889.98"	0.00	10	Karnataka	0.00	"37,889.98"	0.00	0.00	0.00	0					0.00				40169390		MC2M6GRC0JA053391	-10.00	"-3,567.80"	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"37,889.98"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Spares	IA236914	COMPANION FLANGE ASSY.	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			"7,808.00"	0.00	0.00	"5,055.35"	"5,055.35"	"6,616.95"	"6,616.95"	"5,955.25"	0.00	0.00	9.00	9.00	"1,071.94"	"7,027.19"	0.00	10	Karnataka	0.00	"7,027.19"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053391	-10.00	-661.70	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	"7,027.19"	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.500	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	776.25	0.00	0.00	9.00	9.00	139.72	915.97	0.00	10	Karnataka	0.00	915.97	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-86.25	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	915.97	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	619.50	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck	Baba Fakruddin	Paid	Outside Parts	333333	DIAPHRAGM	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			"10,000.00"	0.00	0.00	0.00	0.00	606.00	606.00	606.00	0.00	0.00	9.00	9.00	109.08	715.08	0.00	10	Karnataka	0.00	715.08	0.00	0.00	0.00	0					0.00				84139190		MC2M6GRC0JA053391	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	715.08	PSN Automotive Marketing
3794	4008953399	Preventive Maintenance	11-11-2025	3007824070	3794122505951	14-11-2025	KA53D3072	HD  Truck		Paid	Outside Labor	0117444445	FRONT BRAKE CHAMBER OVERHAULING CHARGES	1.453	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55896	17:51:27	H			525.00	0.00	0.00	0.00	0.00	0.00	762.83	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	10	Karnataka	0.00	900.13	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008689634	13-11-2025	900.13	PSN Automotive Marketing
3794	4008969585	Running Repair	14-11-2025	3007824135	3794122505952	14-11-2025	KA51AJ2256	MD Truck	Faizanalam Angadi .	AMC	Labor Value	0101162013	CNG COIL RUBBER BOOT REPLACEMENT (ONE)	0.250	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		62799	17:28:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	100.00	118.00	0	010002840860	Pending at VECV - 1	Service Agreement	3794Z251100803	0.00				998714		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			169.63	PSN Automotive Marketing
3794	4008969585	Running Repair	14-11-2025	3007824135	3794122505952	14-11-2025	KA51AJ2256	MD Truck	Faizanalam Angadi .	AMC	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		62799	17:28:02	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	34.40	36.12	0	010002840860	Pending at VECV - 1	Service Agreement	3794Z251100803	0.00				52029900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			36.12	PSN Automotive Marketing
3794	4008969585	Running Repair	14-11-2025	3007824135	3794122505952	14-11-2025	KA51AJ2256	MD Truck	Faizanalam Angadi .	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		62799	17:28:02	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	96.61	114.00	0	010002840860	Pending at VECV - 1	Service Agreement	3794Z251100803	0.00				34031900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			119.99	PSN Automotive Marketing
3794	4008969585	Running Repair	14-11-2025	3007824135	3794122505952	14-11-2025	KA51AJ2256	MD Truck	Faizanalam Angadi .	AMC	Spares	IE453474	BOOT ASSY	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		62799	17:28:02	KM			"1,562.00"	0.00	0.00	"1,011.33"	"1,011.33"	"1,323.73"	"1,323.73"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,257.54"	"1,483.90"	0	010002840860	Pending at VECV - 1	Service Agreement	3794Z251100803	0.00				87089900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,562.00"	PSN Automotive Marketing
3794	4008969585	Running Repair	14-11-2025	3007824135	3794122505952	14-11-2025	KA51AJ2256	MD Truck	Faizanalam Angadi .	AMC	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		62799	17:28:02	KM			769.00	0.00	0.00	497.89	"1,991.56"	651.70	"2,606.80"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,476.44"	"2,922.20"	0	010002840860	Pending at VECV - 1	Service Agreement	3794Z251100803	0.00				87089900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"3,076.02"	PSN Automotive Marketing
3794	4008969585	Running Repair	14-11-2025	3007824135	3794122505952	14-11-2025	KA51AJ2256	MD Truck	Faizanalam Angadi .	AMC	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		62799	17:28:02	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	13	Maharashtra	0.00	0.00	400.00	400.00	472.00	0	010002840860	Pending at VECV - 1	Service Agreement	3794Z251100803	0.00				998714		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			678.50	PSN Automotive Marketing
3794	4008969383	Free Service	14-11-2025	3007824236	3794162501488	14-11-2025	KA53AC1457	LD Bus	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		11127	17:00:25	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RF547352	0.00	0.00	2065 E SCL 3x2 FAPS AX			783.00	PSN Automotive Marketing
3794	4008969383	Free Service	14-11-2025	3007824236	3794162501488	14-11-2025	KA53AC1457	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		11127	17:00:25	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0RF547352	0.00	0.00	2065 E SCL 3x2 FAPS AX			90.30	PSN Automotive Marketing
3794	4008969383	Free Service	14-11-2025	3007824236	3794162501488	14-11-2025	KA53AC1457	LD Bus	Venugopal M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		11127	17:00:25	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FBERT0RF547352	0.00	0.00	2065 E SCL 3x2 FAPS AX			759.00	PSN Automotive Marketing
3794	4008969383	Free Service	14-11-2025	3007824236	3794162501488	14-11-2025	KA53AC1457	LD Bus	Venugopal M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		11127	17:00:25	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RF547352	0.00	0.00	2065 E SCL 3x2 FAPS AX			"2,101.01"	PSN Automotive Marketing
3794	4008969383	Free Service	14-11-2025	3007824236	3794162501488	14-11-2025	KA53AC1457	LD Bus	Venugopal M	Paid	Spares	IU325814	WIPER BLADE	1.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		11127	17:00:25	KM			"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	10	Karnataka	0.00	"1,540.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FBERT0RF547352	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,540.00"	PSN Automotive Marketing
3794	4008969383	Free Service	14-11-2025	3007824236	3794162501488	14-11-2025	KA53AC1457	LD Bus	Venugopal M	Paid	Spares	IU432801	WIPER BLADE	1.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		11127	17:00:25	KM			775.00	0.00	0.00	501.78	501.78	656.78	656.78	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	10	Karnataka	0.00	775.00	0.00	0.00	0.00	0					0.00				85124000		MC2FBERT0RF547352	0.00	0.00	2065 E SCL 3x2 FAPS AX			775.00	PSN Automotive Marketing
3794	4008969383	Free Service	14-11-2025	3007824236	3794162501488	14-11-2025	KA53AC1457	LD Bus	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		11127	17:00:25	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		MC2FBERT0RF547352	0.00	0.00	2065 E SCL 3x2 FAPS AX			"4,095.00"	PSN Automotive Marketing
3794	4008969383	Free Service	14-11-2025	3007824236	3794162501488	14-11-2025	KA53AC1457	LD Bus	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		11127	17:00:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	89246652					0.00				998714		MC2FBERT0RF547352	0.00	0.00	2065 E SCL 3x2 FAPS AX			0.00	PSN Automotive Marketing
3794	4008969383	Free Service	14-11-2025	3007824236	3794162501488	14-11-2025	KA53AC1457	LD Bus	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		11127	17:00:25	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RF547352	0.00	0.00	2065 E SCL 3x2 FAPS AX			"2,415.98"	PSN Automotive Marketing
3794	4008969383	Free Service	14-11-2025	3007824236	3794162501488	14-11-2025	KA53AC1457	LD Bus	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		11127	17:00:25	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RF547352	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,779.99"	PSN Automotive Marketing
3794	4008969991	Running Repair	14-11-2025	3007824439	3794122505953	14-11-2025	KA01AR4385	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	21-03-2025	CHANDRU E	0012163970	CHANDRU E	SOUTH-2	Retail/ Fleet Owner	0012163970		6524	18:55:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	460.00	299.00	352.82	0	010002841075	Pending at VECV - 1	Normal Claim type	3794N251101608	0.00				998714		MC2CAJRC0TB125902	0.00	0.00	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB			441.03	PSN Automotive Marketing
3794	4008970052	Running Repair	14-11-2025	3007824585	3794122505954	14-11-2025	KA53AA2481	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		182323	19:20:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180222	-100.00	-5.75	Pro 2110 H HSD 20FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing
3794	4008969020	Running Repair	14-11-2025	3007824676	3794122505955	14-11-2025	KA51AK9743	LD Truck		AMC	Outside Labor	0117444444	PORTER CHARGES	2.362	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		18452	16:15:14	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,240.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	944.80	"1,282.09"	0	010002840810	Pending at VECV - 1	Service Agreement	3794Z251100802	0.00				998714		MC2EAERC0RMB61113	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			"1,463.25"	PSN Automotive Marketing
3794	4008969020	Running Repair	14-11-2025	3007824676	3794122505955	14-11-2025	KA51AK9743	LD Truck	Anush V	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		18452	16:15:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,680.00"	"1,982.40"	0	010002840810	Pending at VECV - 1	Service Agreement	3794Z251100802	0.00				998714		MC2EAERC0RMB61113	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			"2,849.70"	PSN Automotive Marketing
3794	4008969020	Running Repair	14-11-2025	3007824676	3794122505955	14-11-2025	KA51AK9743	LD Truck	Anush V	AMC	Spares	MF140226	BOLT M8x1.25x22	6.000	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		18452	16:15:14	KM			25.00	0.00	0.00	16.19	97.14	21.19	127.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.76	142.50	0	010002840810	Pending at VECV - 1	Service Agreement	3794Z251100802	0.00				73181500		MC2EAERC0RMB61113	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			150.02	PSN Automotive Marketing
3794	4008969020	Running Repair	14-11-2025	3007824676	3794122505955	14-11-2025	KA51AK9743	LD Truck	Anush V	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		18452	16:15:14	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	010002840810	Pending at VECV - 1	Service Agreement	3794Z251100802	0.00				52029900		MC2EAERC0RMB61113	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			90.30	PSN Automotive Marketing
3794	4008969020	Running Repair	14-11-2025	3007824676	3794122505955	14-11-2025	KA51AK9743	LD Truck	Anush V	AMC	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		18452	16:15:14	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.05	9.50	0	010002840810	Pending at VECV - 1	Service Agreement	3794Z251100802	0.00				73202000		MC2EAERC0RMB61113	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			9.99	PSN Automotive Marketing
3794	4008969020	Running Repair	14-11-2025	3007824676	3794122505955	14-11-2025	KA51AK9743	LD Truck	Anush V	AMC	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		18452	16:15:14	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	597.37	704.90	0	010002840810	Pending at VECV - 1	Service Agreement	3794Z251100802	0.00				87081090		MC2EAERC0RMB61113	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			741.99	PSN Automotive Marketing
3794	4008969020	Running Repair	14-11-2025	3007824676	3794122505955	14-11-2025	KA51AK9743	LD Truck	Anush V	AMC	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		18452	16:15:14	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,597.84"	"5,425.45"	0	010002840810	Pending at VECV - 1	Service Agreement	3794Z251100802	0.00				87089300		MC2EAERC0RMB61113	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			"5,710.99"	PSN Automotive Marketing
3794	4008969020	Running Repair	14-11-2025	3007824676	3794122505955	14-11-2025	KA51AK9743	LD Truck	Anush V	AMC	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		18452	16:15:14	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,003.69"	"4,724.35"	0	010002840810	Pending at VECV - 1	Service Agreement	3794Z251100802	0.00				87089300		MC2EAERC0RMB61113	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			"4,973.01"	PSN Automotive Marketing
3794	4008969020	Running Repair	14-11-2025	3007824676	3794122505955	14-11-2025	KA51AK9743	LD Truck	Anush V	AMC	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		18452	16:15:14	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,404.87"	"1,657.75"	0	010002840810	Pending at VECV - 1	Service Agreement	3794Z251100802	0.00				84828000		MC2EAERC0RMB61113	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*			"1,744.99"	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	"1,658.99"	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	"1,730.00"	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	"1,934.99"	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	"3,580.46"	0.00	0.00	9.00	9.00	644.48	"4,224.94"	0.00	10	Karnataka	0.00	"4,224.94"	0.00	0.00	0.00	0					0.00				27101974		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	"4,224.94"	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"4,745.76"	0.00	0.00	9.00	9.00	854.24	"5,600.00"	0.00	10	Karnataka	0.00	"5,600.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	"5,600.00"	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	"2,712.58"	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	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	82941002					0.00				998714		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	0.00	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	10	Karnataka	0.00	"7,096.94"	0.00	0.00	0.00	0					0.00				27101972		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	"7,096.94"	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				48239030		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	300.00	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			0.00	0.00	0.00	0.00	0.00	172.00	344.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	10	Karnataka	0.00	361.20	0.00	0.00	0.00	0					0.00				52029900		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	361.20	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	10	Karnataka	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	"6,078.99"	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	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				84879000		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	320.02	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	480.00	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	3.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			275.00	0.00	0.00	178.05	534.15	233.05	699.15	699.15	0.00	0.00	9.00	9.00	125.84	824.99	0.00	10	Karnataka	0.00	824.99	0.00	0.00	0.00	0					0.00				40169330		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	824.99	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			35.00	0.00	0.00	22.66	45.32	29.66	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				73182400		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	70.00	PSN Automotive Marketing
3794	4008969790	Free Service	14-11-2025	3007824766	3794162501489	14-11-2025	KA01AN9478	HD  Truck	Sathish Murugan	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	21-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		129327	18:00:47	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BDERC0PE097062	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008695401	14-11-2025	"3,500.00"	PSN Automotive Marketing
3794	4008971410	Running Repair	15-11-2025	3007825172	3794122505956	15-11-2025	KA42B7101	LD Bus	Satyananda S	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	Bangalore	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		19271	10:51:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	10	Karnataka	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RE546254	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008695974	15-11-2025	"1,899.80"	PSN Automotive Marketing
3794	4008961240	Breakdown Order	13-11-2025	3007825377	3794122505957	15-11-2025	KA51AH1943	HD  Truck	Madhan Kumar  J	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		148862	11:57:28	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	22	Tamil Nadu	0.00	64.99	0.00	0.00	0.00	0					0.00				73209020		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008696183	15-11-2025	64.99	PSN Automotive Marketing
3794	4008961240	Breakdown Order	13-11-2025	3007825377	3794122505957	15-11-2025	KA51AH1943	HD  Truck	Madhan Kumar  J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		148862	11:57:28	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	22	Tamil Nadu	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008696183	15-11-2025	180.00	PSN Automotive Marketing
3794	4008961240	Breakdown Order	13-11-2025	3007825377	3794122505957	15-11-2025	KA51AH1943	HD  Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		148862	11:57:28	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	5.00	0.00	0.00	1.72	36.12	0.00	22	Tamil Nadu	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008696183	15-11-2025	36.12	PSN Automotive Marketing
3794	4008961240	Breakdown Order	13-11-2025	3007825377	3794122505957	15-11-2025	KA51AH1943	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		148862	11:57:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008696183	15-11-2025	678.50	PSN Automotive Marketing
3794	4008961240	Breakdown Order	13-11-2025	3007825377	3794122505957	15-11-2025	KA51AH1943	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117888885	Deputation charge - Paid	10.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		148862	11:57:28	KM			200.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	0.00	18.00	0.00	0.00	360.00	"2,360.00"	0.00	22	Tamil Nadu	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008696183	15-11-2025	"2,360.00"	PSN Automotive Marketing
3794	4008961240	Breakdown Order	13-11-2025	3007825377	3794122505957	15-11-2025	KA51AH1943	HD  Truck	Madhan Kumar  J	Paid	Spares	ID325831	ASSY CASE UPPERET40S6	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		148862	11:57:28	KM			"2,263.00"	0.00	0.00	"1,465.20"	"1,465.20"	"1,917.80"	"1,917.80"	"1,917.80"	0.00	18.00	0.00	0.00	345.20	"2,263.00"	0.00	22	Tamil Nadu	0.00	"2,263.00"	0.00	0.00	0.00	0					0.00				84099990		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008696183	15-11-2025	"2,263.00"	PSN Automotive Marketing
3794	4008961240	Breakdown Order	13-11-2025	3007825377	3794122505957	15-11-2025	KA51AH1943	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117130099	Service Van Branded	2.948	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		148862	11:57:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	"1,695.10"	0.00	18.00	0.00	0.00	305.12	"2,000.22"	0.00	22	Tamil Nadu	0.00	"2,000.22"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008696183	15-11-2025	"2,000.22"	PSN Automotive Marketing
3794	4008971514	Running Repair	15-11-2025	3007825391	3794122505958	15-11-2025	KA53AC2619	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		45494	10:59:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	69.00	81.42	0	010002840496	Pending at VECV - 1	Normal Claim type	3794N251101605	0.00				998714		MC2ERLRC0TDB19348	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			101.77	PSN Automotive Marketing
3794	4008971514	Running Repair	15-11-2025	3007825391	3794122505958	15-11-2025	KA53AC2619	MD Truck	Praveen Kumar M J	Warranty	Spares	ID304912	BOLT M12X1.25X35	1.000	Bangalore	30-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		45494	10:59:31	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	58.27	58.27	73.92	0	010002840496	Pending at VECV - 1	Normal Claim type	3794N251101605	0.00				73181500		MC2ERLRC0TDB19348	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			89.99	PSN Automotive Marketing
3794	4008971514	Running Repair	15-11-2025	3007825391	3794122505958	15-11-2025	KA53AC2619	MD Truck	Praveen Kumar M J	Warranty	Spares	IF300232	NUT SELF LOCKING 12	1.000	Bangalore	30-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		45494	10:59:31	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	16.19	20.53	0	010002840496	Pending at VECV - 1	Normal Claim type	3794N251101605	0.00				73181600		MC2ERLRC0TDB19348	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			25.01	PSN Automotive Marketing
3794	4008971381	Breakdown Order	15-11-2025	3007825405	3794122505959	15-11-2025	KA53AC2636	LD Bus	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	31-05-2025	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		15418	10:53:41	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	010002840561	Pending at VECV - 1	Normal Claim type	3794N251101606	0.00				998714		MC2FCHRT0TBB66541	0.00	0.00	2075 H SRL CWC BSVI			944.00	PSN Automotive Marketing
3794	4008971381	Breakdown Order	15-11-2025	3007825405	3794122505959	15-11-2025	KA53AC2636	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	42.000	Bangalore	31-05-2025	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		15418	10:53:41	KM			15.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	924.00	"1,090.32"	0	010002840561	Pending at VECV - 1	Normal Claim type	3794N251101606	0.00				998714		MC2FCHRT0TBB66541	0.00	0.00	2075 H SRL CWC BSVI			743.40	PSN Automotive Marketing
3794	4008971381	Breakdown Order	15-11-2025	3007825405	3794122505959	15-11-2025	KA53AC2636	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	31-05-2025	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		15418	10:53:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002840561	Pending at VECV - 1	Normal Claim type	3794N251101606	0.00				998714		MC2FCHRT0TBB66541	0.00	0.00	2075 H SRL CWC BSVI			135.70	PSN Automotive Marketing
3794	4008971381	Breakdown Order	15-11-2025	3007825405	3794122505959	15-11-2025	KA53AC2636	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	31-05-2025	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		15418	10:53:41	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002840561	Pending at VECV - 1	Normal Claim type	3794N251101606	0.00				87089900		MC2FCHRT0TBB66541	0.00	0.00	2075 H SRL CWC BSVI			"7,982.99"	PSN Automotive Marketing
3794	4008971381	Breakdown Order	15-11-2025	3007825405	3794122505959	15-11-2025	KA53AC2636	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-05-2025	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		15418	10:53:41	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	010002840561	Pending at VECV - 1	Normal Claim type	3794N251101606	0.00				998714		MC2FCHRT0TBB66541	0.00	0.00	2075 H SRL CWC BSVI			441.03	PSN Automotive Marketing
3794	4008971145	Running Repair	15-11-2025	3007825408	3794122505960	15-11-2025	KA53AB6704	LD Bus	Satyananda S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	SOUTH-2	Retail/ Fleet Owner	0011244694		11225	10:30:09	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		MC2FDLRT0RB540288	0.00	0.00	2090 L SRL CWC BSVI 5S	2008696054	15-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008971145	Running Repair	15-11-2025	3007825408	3794122505960	15-11-2025	KA53AB6704	LD Bus	Satyananda S	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	SOUTH-2	Retail/ Fleet Owner	0011244694		11225	10:30:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RB540288	0.00	0.00	2090 L SRL CWC BSVI 5S	2008696054	15-11-2025	203.56	PSN Automotive Marketing
3794	4008971145	Running Repair	15-11-2025	3007825408	3794122505960	15-11-2025	KA53AB6704	LD Bus	Satyananda S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	SOUTH-2	Retail/ Fleet Owner	0011244694		11225	10:30:09	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		MC2FDLRT0RB540288	0.00	0.00	2090 L SRL CWC BSVI 5S	2008696054	15-11-2025	678.50	PSN Automotive Marketing
3794	4008971145	Running Repair	15-11-2025	3007825408	3794122505960	15-11-2025	KA53AB6704	LD Bus	Satyananda S	Paid	Misc. Labor	0117160099	wiring checkup	1.000	Bangalore	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	SOUTH-2	Retail/ Fleet Owner	0011244694		11225	10:30:09	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		MC2FDLRT0RB540288	0.00	0.00	2090 L SRL CWC BSVI 5S	2008696054	15-11-2025	678.50	PSN Automotive Marketing
3794	4008971382	Free Service	15-11-2025	3007825553	3794162501490	15-11-2025	KA51AK2269	LD Bus	Manjunath  Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		10635	10:49:32	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RAB41263	0.00	0.00	2075 H SRL CWC BSVI	2008696127	15-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008971382	Free Service	15-11-2025	3007825553	3794162501490	15-11-2025	KA51AK2269	LD Bus	Manjunath  Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		10635	10:49:32	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RAB41263	0.00	0.00	2075 H SRL CWC BSVI	2008696127	15-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008971382	Free Service	15-11-2025	3007825553	3794162501490	15-11-2025	KA51AK2269	LD Bus	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		10635	10:49:32	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0RAB41263	0.00	0.00	2075 H SRL CWC BSVI	2008696127	15-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008971382	Free Service	15-11-2025	3007825553	3794162501490	15-11-2025	KA51AK2269	LD Bus	Manjunath  Naik	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		10635	10:49:32	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RAB41263	0.00	0.00	2075 H SRL CWC BSVI	2008696127	15-11-2025	783.00	PSN Automotive Marketing
3794	4008971382	Free Service	15-11-2025	3007825553	3794162501490	15-11-2025	KA51AK2269	LD Bus	Manjunath  Naik	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		10635	10:49:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	30821813					0.00				998714		MC2FCHRT0RAB41263	0.00	0.00	2075 H SRL CWC BSVI	2008696127	15-11-2025	0.00	PSN Automotive Marketing
3794	4008971382	Free Service	15-11-2025	3007825553	3794162501490	15-11-2025	KA51AK2269	LD Bus	Manjunath  Naik	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		10635	10:49:32	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0RAB41263	0.00	0.00	2075 H SRL CWC BSVI	2008696127	15-11-2025	759.00	PSN Automotive Marketing
3794	4008971382	Free Service	15-11-2025	3007825553	3794162501490	15-11-2025	KA51AK2269	LD Bus	Manjunath  Naik	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		10635	10:49:32	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RAB41263	0.00	0.00	2075 H SRL CWC BSVI	2008696127	15-11-2025	"2,101.01"	PSN Automotive Marketing
3794	4008971382	Free Service	15-11-2025	3007825553	3794162501490	15-11-2025	KA51AK2269	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		10635	10:49:32	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RAB41263	0.00	0.00	2075 H SRL CWC BSVI	2008696127	15-11-2025	90.30	PSN Automotive Marketing
3794	4008971530	Free Service	15-11-2025	3007825611	3794162501491	15-11-2025	KA51AK2270	LD Bus	Praveen Kumar M J	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		18488	11:00:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	40550885					0.00				998714		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI			0.00	PSN Automotive Marketing
3794	4008971530	Free Service	15-11-2025	3007825611	3794162501491	15-11-2025	KA51AK2270	LD Bus	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		18488	11:00:45	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		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI			315.01	PSN Automotive Marketing
3794	4008971530	Free Service	15-11-2025	3007825611	3794162501491	15-11-2025	KA51AK2270	LD Bus	Praveen Kumar M J	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		18488	11:00:45	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI			"2,101.01"	PSN Automotive Marketing
3794	4008971530	Free Service	15-11-2025	3007825611	3794162501491	15-11-2025	KA51AK2270	LD Bus	Praveen Kumar M J	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		18488	11:00:45	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI			759.00	PSN Automotive Marketing
3794	4008971530	Free Service	15-11-2025	3007825611	3794162501491	15-11-2025	KA51AK2270	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		18488	11:00:45	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI			90.30	PSN Automotive Marketing
3794	4008971530	Free Service	15-11-2025	3007825611	3794162501491	15-11-2025	KA51AK2270	LD Bus	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		18488	11:00:45	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI			783.00	PSN Automotive Marketing
3794	4008971530	Free Service	15-11-2025	3007825611	3794162501491	15-11-2025	KA51AK2270	LD Bus	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		18488	11:00:45	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI			"4,095.00"	PSN Automotive Marketing
3794	4008971530	Free Service	15-11-2025	3007825611	3794162501491	15-11-2025	KA51AK2270	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		18488	11:00:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI			"3,019.98"	PSN Automotive Marketing
3794	4008971530	Free Service	15-11-2025	3007825611	3794162501491	15-11-2025	KA51AK2270	LD Bus	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		18488	11:00:45	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI			"1,779.99"	PSN Automotive Marketing
3794	4008971630	Free Service	15-11-2025	3007826131	3794162501492	15-11-2025	KA50C3333	MD Truck	Anush V	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		56800	11:09:02	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		MC2ERHRC0TFB20841	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008697137	15-11-2025	271.40	PSN Automotive Marketing
3794	4008971630	Free Service	15-11-2025	3007826131	3794162501492	15-11-2025	KA50C3333	MD Truck	Anush V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		56800	11:09:02	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	59610232					0.00				998714		MC2ERHRC0TFB20841	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008697137	15-11-2025	0.00	PSN Automotive Marketing
3794	4008971630	Free Service	15-11-2025	3007826131	3794162501492	15-11-2025	KA50C3333	MD Truck	Anush V	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		56800	11:09:02	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0TFB20841	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008697137	15-11-2025	440.00	PSN Automotive Marketing
3794	4008971630	Free Service	15-11-2025	3007826131	3794162501492	15-11-2025	KA50C3333	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		56800	11:09:02	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TFB20841	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008697137	15-11-2025	90.30	PSN Automotive Marketing
3794	4008971630	Free Service	15-11-2025	3007826131	3794162501492	15-11-2025	KA50C3333	MD Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		56800	11:09:02	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		MC2ERHRC0TFB20841	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008697137	15-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008971630	Free Service	15-11-2025	3007826131	3794162501492	15-11-2025	KA50C3333	MD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		56800	11:09:02	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		MC2ERHRC0TFB20841	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008697137	15-11-2025	783.00	PSN Automotive Marketing
3794	4008971630	Free Service	15-11-2025	3007826131	3794162501492	15-11-2025	KA50C3333	MD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		56800	11:09:02	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		MC2ERHRC0TFB20841	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008697137	15-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008971630	Free Service	15-11-2025	3007826131	3794162501492	15-11-2025	KA50C3333	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		56800	11:09:02	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		MC2ERHRC0TFB20841	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008697137	15-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008971630	Free Service	15-11-2025	3007826131	3794162501492	15-11-2025	KA50C3333	MD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		56800	11:09:02	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		MC2ERHRC0TFB20841	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008697137	15-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008973003	Running Repair	15-11-2025	3007826260	3794122505961	15-11-2025	KA53AC2768	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		9499	13:14:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			203.56	PSN Automotive Marketing
3794	4008973003	Running Repair	15-11-2025	3007826260	3794122505961	15-11-2025	KA53AC2768	LD Bus	Faizanalam Angadi .	Warranty	Spares	IE321113	FUEL LEVEL SENSOR TFR	1.000	Bangalore	13-06-2025	CLARUS INTERNATIONAL SCHOOL	0012920825	CLARUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012920825		9499	13:14:21	KM			"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	"1,050.00"	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				84099191		MC2FBERT0RE547283	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"1,239.00"	PSN Automotive Marketing
3794	4008972557	Running Repair	15-11-2025	3007826306	3794122505963	15-11-2025	KA02AH9625	LD Truck	Santhosha K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		53983	12:23:58	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		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008697308	15-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008972557	Running Repair	15-11-2025	3007826306	3794122505963	15-11-2025	KA02AH9625	LD Truck	Santhosha K	Paid	Labor Value	0122351026	HYDRAULIC BRAKE BLEEDING	0.500	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		53983	12:23:58	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		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008697308	15-11-2025	339.26	PSN Automotive Marketing
3794	4008972557	Running Repair	15-11-2025	3007826306	3794122505963	15-11-2025	KA02AH9625	LD Truck	Santhosha K	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		53983	12:23:58	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		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008697308	15-11-2025	407.10	PSN Automotive Marketing
3794	4008972557	Running Repair	15-11-2025	3007826306	3794122505963	15-11-2025	KA02AH9625	LD Truck	Santhosha K	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		53983	12:23:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008697308	15-11-2025	203.56	PSN Automotive Marketing
3794	4008972557	Running Repair	15-11-2025	3007826306	3794122505963	15-11-2025	KA02AH9625	LD Truck	Santhosha K	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		53983	12:23:58	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	10	Karnataka	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008697308	15-11-2025	907.99	PSN Automotive Marketing
3794	4008972557	Running Repair	15-11-2025	3007826306	3794122505963	15-11-2025	KA02AH9625	LD Truck	Santhosha K	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		53983	12:23:58	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		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008697308	15-11-2025	38.94	PSN Automotive Marketing
3794	4008972557	Running Repair	15-11-2025	3007826306	3794122505963	15-11-2025	KA02AH9625	LD Truck	Santhosha K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		53983	12:23:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008697308	15-11-2025	441.03	PSN Automotive Marketing
3794	4008973122	Onsite	15-11-2025	3007826703	3794122505964	15-11-2025	KA593018	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010831505		49230	13:41:27	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		MC2A3LRT0LB462534	0.00	0.00	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	2008697257	15-11-2025	119.99	PSN Automotive Marketing
3794	4008973122	Onsite	15-11-2025	3007826703	3794122505964	15-11-2025	KA593018	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117130099	FUEL LINE CLEANING	2.500	Bangalore	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010831505		49230	13:41:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LB462534	0.00	0.00	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	2008697257	15-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4008973122	Onsite	15-11-2025	3007826703	3794122505964	15-11-2025	KA593018	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	3.000	Bangalore	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010831505		49230	13:41:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LB462534	0.00	0.00	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	2008697257	15-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008973122	Onsite	15-11-2025	3007826703	3794122505964	15-11-2025	KA593018	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	service van charges	3.000	Bangalore	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010831505		49230	13:41:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LB462534	0.00	0.00	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	2008697257	15-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008973090	Onsite	15-11-2025	3007827125	3794122505965	15-11-2025	KA593019	LD Bus	Kiran Kumar Reddy G	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Bangalore	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010831505		56753	13:31:30	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				40091100		MC2A3LRT0LB463014	0.00	0.00	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	2008697228	15-11-2025	309.99	PSN Automotive Marketing
3794	4008973090	Onsite	15-11-2025	3007827125	3794122505965	15-11-2025	KA593019	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117140099	FUEL LINE CLEANING	2.000	Bangalore	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010831505		56753	13:31:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LB463014	0.00	0.00	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	2008697228	15-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008973090	Onsite	15-11-2025	3007827125	3794122505965	15-11-2025	KA593019	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGE	3.685	Bangalore	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010831505		56753	13:31:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LB463014	0.00	0.00	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	2008697228	15-11-2025	"2,500.28"	PSN Automotive Marketing
3794	4008973090	Onsite	15-11-2025	3007827125	3794122505965	15-11-2025	KA593019	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117130099	Service Van Branded	2.211	Bangalore	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010831505		56753	13:31:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LB463014	0.00	0.00	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	2008697228	15-11-2025	"1,500.17"	PSN Automotive Marketing
3794	4008973090	Onsite	15-11-2025	3007827125	3794122505965	15-11-2025	KA593019	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010831505		56753	13:31:30	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		MC2A3LRT0LB463014	0.00	0.00	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	2008697228	15-11-2025	119.99	PSN Automotive Marketing
3794	4008974354	Telematics Subscription	15-11-2025	3007827320	3794172500213	15-11-2025	KA40B1557	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	14-08-2021	MR. SHAHBAZ AHMED	0011582530	MR. SHAHBAZ AHMED	SOUTH-2	Retail/ Fleet Owner	0011582530		367322	15:59:32	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		MC2CAJRC0MF071841	-23.90	-931.34	Pro3019 J SLP HSD WF 20FT BS6 NGB			"3,500.02"	PSN Automotive Marketing
3794	4008974200	Running Repair	15-11-2025	3007827381	3794122505966	15-11-2025	KA51AA5857	LD Bus	Manjunath  Naik	Paid	Spares	MF140005	BOLT M6x1x16	3.000	Bangalore	30-05-2017	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		91589	15:40:37	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		MC2A3LRT0HD369488	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			29.99	PSN Automotive Marketing
3794	4008974200	Running Repair	15-11-2025	3007827381	3794122505966	15-11-2025	KA51AA5857	LD Bus	Manjunath  Naik	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Bangalore	30-05-2017	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		91589	15:40:37	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				70091010		MC2A3LRT0HD369488	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			950.00	PSN Automotive Marketing
3794	4008974200	Running Repair	15-11-2025	3007827381	3794122505966	15-11-2025	KA51AA5857	LD Bus	Manjunath  Naik	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	30-05-2017	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		91589	15:40:37	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		MC2A3LRT0HD369488	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			203.56	PSN Automotive Marketing
3794	4008974200	Running Repair	15-11-2025	3007827381	3794122505966	15-11-2025	KA51AA5857	LD Bus	Manjunath  Naik	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-05-2017	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		91589	15:40:37	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		MC2A3LRT0HD369488	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			407.10	PSN Automotive Marketing
3794	4008974200	Running Repair	15-11-2025	3007827381	3794122505966	15-11-2025	KA51AA5857	LD Bus	Manjunath  Naik	Paid	Labor Value	0109370000	TOE IN ADJUSTMENT	0.500	Bangalore	30-05-2017	THE HEAD MISTRESS	0011976411	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011976411		91589	15:40:37	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		MC2A3LRT0HD369488	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			339.26	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	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		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	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		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	783.00	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	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		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	90.30	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	"2,101.01"	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	759.00	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	"1,234.99"	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Goodwill ClaimCommercial	Spares	IA347630	STEERING PUMP 130 BAR	1.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	KM			"10,762.00"	0.00	0.00	"6,967.94"	"6,967.94"	"9,120.34"	"9,120.34"	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		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	"10,762.00"	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	379.99	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	71327383					0.00				998714		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	0.00	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Goodwill ClaimCommercial	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	542.80	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Misc. Labor	0117130099	GENARAL CHECKUP	1.000	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	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		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	678.50	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	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		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	271.40	PSN Automotive Marketing
3794	4008972229	Free Service	15-11-2025	3007827394	3794162501493	15-11-2025	KA51AK4081	LD Truck	Venugopal M	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	30-06-2024	R K S SHIFTING PACKERS & MOVERS	0012489407	R K S SHIFTING PACKERS &	SOUTH-2	Retail/ Fleet Owner	0012489407		29248	11:55:39	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		MC2EAERC0REB50229	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008698443	15-11-2025	339.26	PSN Automotive Marketing
3794	4008972425	Breakdown Order	15-11-2025	3007827452	3794122505967	15-11-2025	GJ38TA6777	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	24-06-2023	ASHOK RAJBIR SHARMA	0012142782	ASHOK RAJBIR SHARMA	SOUTH-2	Retail/ Fleet Owner	0012142782		535233	12:20:07	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	06	Gujarat	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PDB06350	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008696536	15-11-2025	678.50	PSN Automotive Marketing
3794	4008972425	Breakdown Order	15-11-2025	3007827452	3794122505967	15-11-2025	GJ38TA6777	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	service van charges	2.000	Bangalore	24-06-2023	ASHOK RAJBIR SHARMA	0012142782	ASHOK RAJBIR SHARMA	SOUTH-2	Retail/ Fleet Owner	0012142782		535233	12:20:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	06	Gujarat	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PDB06350	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008696536	15-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008972425	Breakdown Order	15-11-2025	3007827452	3794122505967	15-11-2025	GJ38TA6777	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.300	Bangalore	24-06-2023	ASHOK RAJBIR SHARMA	0012142782	ASHOK RAJBIR SHARMA	SOUTH-2	Retail/ Fleet Owner	0012142782		535233	12:20:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	18.00	0.00	0.00	238.05	"1,560.55"	0.00	06	Gujarat	0.00	"1,560.55"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PDB06350	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008696536	15-11-2025	"1,560.55"	PSN Automotive Marketing
3794	4008974447	Running Repair	15-11-2025	3007827560	3794122505968	15-11-2025	KA53AB8438	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		72514	16:05:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RHB14822	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			339.26	PSN Automotive Marketing
3794	4008974447	Running Repair	15-11-2025	3007827560	3794122505968	15-11-2025	KA53AB8438	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		72514	16:05:38	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2ERHRC0RHB14822	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,945.00"	PSN Automotive Marketing
3794	4008974447	Running Repair	15-11-2025	3007827560	3794122505968	15-11-2025	KA53AB8438	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		72514	16:05:38	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		MC2ERHRC0RHB14822	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008974736	Running Repair	15-11-2025	3007828009	3794122505969	15-11-2025	KA51AJ4911	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2023	SREE TRAVELS AND FACILITY SOLUTION PVT LTD	0010993397	SREE TRAVELS AND FACILITY SOLUTION	SOUTH-2	KAM	0010993397		35756	16:38:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525628	-100.00	-5.75	SKL PRO 3009 H STF AC BSVI 2X2 PB RD			0.00	PSN Automotive Marketing
3794	4008974751	Running Repair	15-11-2025	3007828058	3794122505970	15-11-2025	KA50B6499	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	08-01-2024	SRI GAJA TRANSPORT	0012142458	SRI GAJA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012142458		72647	16:40:46	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	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				87089900		MC2EVHRC0RA235345	0.00	0.00	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	2008699046	15-11-2025	"14,906.00"	PSN Automotive Marketing
3794	4008974751	Running Repair	15-11-2025	3007828058	3794122505970	15-11-2025	KA50B6499	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	08-01-2024	SRI GAJA TRANSPORT	0012142458	SRI GAJA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012142458		72647	16:40:46	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2EVHRC0RA235345	0.00	0.00	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	2008699046	15-11-2025	159.99	PSN Automotive Marketing
3794	4008974751	Running Repair	15-11-2025	3007828058	3794122505970	15-11-2025	KA50B6499	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	08-01-2024	SRI GAJA TRANSPORT	0012142458	SRI GAJA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012142458		72647	16:40:46	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2EVHRC0RA235345	0.00	0.00	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	2008699046	15-11-2025	180.00	PSN Automotive Marketing
3794	4008974751	Running Repair	15-11-2025	3007828058	3794122505970	15-11-2025	KA50B6499	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	08-01-2024	SRI GAJA TRANSPORT	0012142458	SRI GAJA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012142458		72647	16:40:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EVHRC0RA235345	0.00	0.00	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	2008699046	15-11-2025	"2,599.96"	PSN Automotive Marketing
3794	4008974751	Running Repair	15-11-2025	3007828058	3794122505970	15-11-2025	KA50B6499	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Bangalore	08-01-2024	SRI GAJA TRANSPORT	0012142458	SRI GAJA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012142458		72647	16:40:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EVHRC0RA235345	0.00	0.00	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	2008699046	15-11-2025	542.80	PSN Automotive Marketing
3794	4008974751	Running Repair	15-11-2025	3007828058	3794122505970	15-11-2025	KA50B6499	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	08-01-2024	SRI GAJA TRANSPORT	0012142458	SRI GAJA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012142458		72647	16:40:46	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		MC2EVHRC0RA235345	0.00	0.00	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	2008699046	15-11-2025	203.56	PSN Automotive Marketing
3794	4008974751	Running Repair	15-11-2025	3007828058	3794122505970	15-11-2025	KA50B6499	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0119227014	PTO CASE GASKET... REPLACEMENT	1.000	Bangalore	08-01-2024	SRI GAJA TRANSPORT	0012142458	SRI GAJA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012142458		72647	16:40:46	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		MC2EVHRC0RA235345	0.00	0.00	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	2008699046	15-11-2025	678.50	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	10	Karnataka	0.00	"2,646.16"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"2,646.16"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	203.56	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	746.36	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,560.56"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	2.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	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				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	64.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID374962	HIGH PRESURE TUBE E494/E366	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	765.01	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID344254	SHIM A PINION HEAD TANDEM 0.1+?0.02MM T	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	17.99	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID353246	"O-RING, INJECTOR"	4.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	10	Karnataka	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00				85381090		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"3,540.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	70.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID312293	HOSE RADIATOR INLET	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	370.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	714.99	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	"2,030.51"	0.00	0.00	9.00	9.00	365.50	"2,396.01"	0.00	10	Karnataka	0.00	"2,396.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"2,396.01"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID366426	BANJO PIPE ASSEMBLY	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"1,253.00"	0.00	0.00	811.26	811.26	"1,061.86"	"1,061.86"	"1,061.86"	0.00	0.00	9.00	9.00	191.14	"1,253.00"	0.00	10	Karnataka	0.00	"1,253.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,253.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	695.99	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,605.01"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"2,035.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"14,745.00"	0.00	0.00	"9,546.76"	"9,546.76"	"12,495.76"	"12,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"14,745.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"21,014.00"	0.00	0.00	"13,605.67"	"13,605.67"	"17,808.47"	"17,808.47"	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				84099941		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"21,013.99"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	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				84833000		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,374.99"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ID309649	THRUST PLATE	3.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	540.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	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				85369090		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"2,700.02"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,830.01"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	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				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"3,299.98"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"4,130.00"	0.00	0.00	"2,674.00"	"10,696.00"	"3,500.00"	"14,000.00"	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				84099941		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"16,520.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	28.32	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck		Warranty	Outside Labor	0117444441	ENGINE LATHE WOTKS (SNZ AUTO )	10.878	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,710.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"6,738.93"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ID309786	VALVE STEM SEAL	8.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			87.00	0.00	0.00	56.33	450.64	73.73	589.84	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				84099911		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	696.02	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"52,362.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,020.01"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	IB999722	CAMSHAFT BUSH KIT	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	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				84833000		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	950.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"22,933.30"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	644.99	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	70.80	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,890.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	IC407221	T\M HANGER ASSY MD VE1100 PREMIUM	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"1,885.00"	0.00	0.00	"1,220.46"	"1,220.46"	"1,597.46"	"1,597.46"	"1,597.46"	0.00	0.00	9.00	9.00	287.54	"1,885.00"	0.00	10	Karnataka	0.00	"1,885.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,885.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID334892	HOSE CLAMP	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	155.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"4,529.97"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,225.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Local Parts	LP1000028	COTTON WASTE	3.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			0.00	0.00	0.00	0.00	0.00	17.00	51.00	51.00	0.00	0.00	9.00	9.00	9.18	60.18	0.00	10	Karnataka	0.00	60.18	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	60.18	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	80.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	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		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	9.99	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	MF660070	GASKET (WASHER)	3.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	96.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	931.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	40.02	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID366429	BUNCH SCR COOLING LINES	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	"4,737.29"	0.00	0.00	9.00	9.00	852.72	"5,590.01"	0.00	10	Karnataka	0.00	"5,590.01"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"5,590.01"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	360.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID309937	ASSY OIL STRAINER (VE4101)	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	538.98	0.00	0.00	9.00	9.00	97.02	636.00	0.00	10	Karnataka	0.00	636.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	636.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"2,945.00"	0.00	0.00	"1,906.76"	"1,906.76"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"2,945.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID313027	BOLT EYE JOINT (M24x1.5)	2.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			220.00	0.00	0.00	142.44	284.88	186.44	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	440.00	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"6,568.00"	0.00	0.00	"4,252.50"	"4,252.50"	"5,566.10"	"5,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"6,568.00"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	"1,090.01"	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	10	Karnataka	0.00	164.99	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	164.99	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	10	Karnataka	0.00	355.01	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	355.01	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	677.01	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID354540	WASHER WASHER	4.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	796.60	0.00	0.00	9.00	9.00	143.38	939.98	0.00	10	Karnataka	0.00	939.98	0.00	0.00	0.00	0					0.00				40169320		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	939.98	PSN Automotive Marketing
3794	4008945856	Running Repair	10-11-2025	3007828120	3794122505971	15-11-2025	KA07B7862	HD  Truck	Shek Wajeed	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	25-12-2021	RAMESH KUMAR E S/O ESAKKIMUTHU D C	0011754209	RAMESH KUMAR E S/O ESAKKIMUTHU D C	SOUTH-2	Retail/ Fleet Owner	0011754209		585240	14:31:45	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0MK073846	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008694537	14-11-2025	54.99	PSN Automotive Marketing
3794	4008975084	Onsite	15-11-2025	3007828239	3794122505972	15-11-2025	KA08A0515	MD Truck	Anush V	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	15-03-2018	MUKHARAM S	0010549185	MUKHARAM S	SOUTH-2	Retail/ Fleet Owner	0010549185		448529	17:28:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA136313	-100.00	-5.75	Pro1110 H HSD 19FT BS4NG NGB PRM			0.00	PSN Automotive Marketing
3794	4008975036	Running Repair	15-11-2025	3007828363	3794122505973	15-11-2025	KA53AA9330	LD Truck	Praveen Kumar M J	Paid	Spares	IB999846	CLUTCH REPAIR KIT	1.000	Bangalore	03-01-2023	ROYAL INTERNATIONAL	0004160318	ROYAL	SOUTH-2	Retail/ Fleet Owner	0011981160		51383	17:22:05	KM			"9,578.00"	0.00	0.00	"6,201.35"	"6,201.35"	"8,116.95"	"8,116.95"	"7,711.10"	0.00	0.00	9.00	9.00	"1,388.00"	"9,099.10"	0.00	30	New Delhi	0.00	"9,099.10"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NB504360	-5.00	-405.85	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008699337	15-11-2025	"9,099.10"	PSN Automotive Marketing
3794	4008975036	Running Repair	15-11-2025	3007828363	3794122505973	15-11-2025	KA53AA9330	LD Truck	Praveen Kumar M J	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	03-01-2023	ROYAL INTERNATIONAL	0004160318	ROYAL	SOUTH-2	Retail/ Fleet Owner	0011981160		51383	17:22:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	30	New Delhi	0.00	"2,707.21"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NB504360	-5.00	-120.75	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008699337	15-11-2025	"2,707.21"	PSN Automotive Marketing
3794	4008975036	Running Repair	15-11-2025	3007828363	3794122505973	15-11-2025	KA53AA9330	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	03-01-2023	ROYAL INTERNATIONAL	0004160318	ROYAL	SOUTH-2	Retail/ Fleet Owner	0011981160		51383	17:22:05	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	30	New Delhi	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0NB504360	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008699337	15-11-2025	90.30	PSN Automotive Marketing
3794	4008975036	Running Repair	15-11-2025	3007828363	3794122505973	15-11-2025	KA53AA9330	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Bangalore	03-01-2023	ROYAL INTERNATIONAL	0004160318	ROYAL	SOUTH-2	Retail/ Fleet Owner	0011981160		51383	17:22:05	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	30	New Delhi	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NB504360	-5.00	-11.50	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008699337	15-11-2025	257.84	PSN Automotive Marketing
3794	4008975013	Running Repair	15-11-2025	3007828374	3794122505974	15-11-2025	KA03AN7209	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38188	17:18:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564357	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			33.93	PSN Automotive Marketing
3794	4008975013	Running Repair	15-11-2025	3007828374	3794122505974	15-11-2025	KA03AN7209	LD Bus	Hajaratali Jalikatti	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38188	17:18:41	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2P3LRT0TD564357	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			535.01	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"10,864.00"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	180.00	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"3,825.01"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	400.06	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"1,280.06"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"46,517.01"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	90.30	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF660064	GASKET(12)	8.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			59.00	0.00	0.00	38.20	305.60	50.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	472.00	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	40.02	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	250.00	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID330023	O-RING	4.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	10	Karnataka	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	884.00	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	30.00	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"3,321.97"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"1,220.00"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	124.00	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID330043	UNIT PUMP ASSY	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	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				84133010		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"8,789.99"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"3,010.01"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"13,823.01"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"5,488.99"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"8,915.00"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"8,625.00"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	164.02	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID353246	"O-RING, INJECTOR"	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				85381090		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	885.00	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"17,166.06"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"2,605.01"	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	271.40	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	10.00	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID329240	VALVE SPRING	2.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	110.00	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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				84841090		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	205.01	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	215.00	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	575.01	PSN Automotive Marketing
3794	4008955510	Running Repair	12-11-2025	3007828446	3794122505975	15-11-2025	KA02AK4718	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	0012463687	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012463687		148982	11:26:06	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		MC2ERHRC0RDB12303	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008698945	15-11-2025	"6,624.04"	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	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		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	257.24	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	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		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	90.30	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	80.00	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Labor Value	0122352146	FRONT DISC BRAKE CALIPER REPL ..ONE SIDE	0.750	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	508.87	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	10	Karnataka	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	583.52	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	10	Karnataka	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	583.52	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Spares	IC360427	CALIPER 60 RH	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	KM			"4,978.00"	0.00	0.00	"3,223.04"	"3,223.04"	"4,218.64"	"4,218.64"	"4,218.64"	0.00	0.00	9.00	9.00	759.36	"4,978.00"	0.00	10	Karnataka	0.00	"4,978.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	"4,978.00"	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Spares	IC366189	DISC C60	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	KM			"3,941.00"	0.00	0.00	"2,551.63"	"2,551.63"	"3,339.83"	"3,339.83"	"3,339.83"	0.00	0.00	9.00	9.00	601.16	"3,940.99"	0.00	10	Karnataka	0.00	"3,940.99"	0.00	0.00	0.00	0					0.00				87087000		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	"3,940.99"	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	10	Karnataka	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	"4,512.01"	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	10	Karnataka	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	"3,572.00"	PSN Automotive Marketing
3794	4008974644	Running Repair	15-11-2025	3007828453	3794122505976	15-11-2025	KA53AB9257	LD Truck	Venugopal M	Paid	Spares	MT100125	GASKET REAR AXLE SHAFT	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		49581	16:27:34	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		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008699233	15-11-2025	65.00	PSN Automotive Marketing
3794	4008975219	Running Repair	15-11-2025	3007828554	3794122505977	15-11-2025	KA51AJ2255	MD Truck	Baba Fakruddin	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		69277	17:46:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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		MC2ESHRC0PC223737	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,221.30"	PSN Automotive Marketing
3794	4008970337	Breakdown Order	14-11-2025	3007828688	3794122505978	15-11-2025	TN07DK0706	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Bangalore	30-10-2024	BHARANIKUMAR C	0012134176	BHARANIKUMAR C	SOUTH-2	Retail/ Fleet Owner	0012134176		57747	22:31:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	22	Tamil Nadu	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJB15297	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008698534	15-11-2025	223.91	PSN Automotive Marketing
3794	4008970337	Breakdown Order	14-11-2025	3007828688	3794122505978	15-11-2025	TN07DK0706	MD Truck	Farooq A Chittekhan	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Bangalore	30-10-2024	BHARANIKUMAR C	0012134176	BHARANIKUMAR C	SOUTH-2	Retail/ Fleet Owner	0012134176		57747	22:31:45	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	18.00	0.00	0.00	244.83	"1,605.00"	0.00	22	Tamil Nadu	0.00	"1,605.00"	0.00	0.00	0.00	0					0.00				90262000		MC2ERHRC0RJB15297	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008698534	15-11-2025	"1,605.00"	PSN Automotive Marketing
3794	4008970337	Breakdown Order	14-11-2025	3007828688	3794122505978	15-11-2025	TN07DK0706	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Bangalore	30-10-2024	BHARANIKUMAR C	0012134176	BHARANIKUMAR C	SOUTH-2	Retail/ Fleet Owner	0012134176		57747	22:31:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJB15297	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008698534	15-11-2025	678.50	PSN Automotive Marketing
3794	4008970337	Breakdown Order	14-11-2025	3007828688	3794122505978	15-11-2025	TN07DK0706	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120098	service van charges	2.500	Bangalore	30-10-2024	BHARANIKUMAR C	0012134176	BHARANIKUMAR C	SOUTH-2	Retail/ Fleet Owner	0012134176		57747	22:31:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	22	Tamil Nadu	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJB15297	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008698534	15-11-2025	"1,696.25"	PSN Automotive Marketing
3794	4008970337	Breakdown Order	14-11-2025	3007828688	3794122505978	15-11-2025	TN07DK0706	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	Bangalore	30-10-2024	BHARANIKUMAR C	0012134176	BHARANIKUMAR C	SOUTH-2	Retail/ Fleet Owner	0012134176		57747	22:31:45	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	22	Tamil Nadu	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJB15297	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008698534	15-11-2025	"1,180.00"	PSN Automotive Marketing
3794	4008970337	Breakdown Order	14-11-2025	3007828688	3794122505978	15-11-2025	TN07DK0706	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-10-2024	BHARANIKUMAR C	0012134176	BHARANIKUMAR C	SOUTH-2	Retail/ Fleet Owner	0012134176		57747	22:31:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJB15297	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008698534	15-11-2025	441.03	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	64.00	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	304.02	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	20.02	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	90.30	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	"1,950.00"	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	40.02	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	"3,121.10"	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck		Paid	Outside Labor	0117444442	FRONT SLACK ADJUSTER SERVICE (PSN WABCO)	3.067	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,610.18"	"1,610.18"	0.00	0.00	9.00	9.00	289.84	"1,900.02"	0.00	10	Karnataka	0.00	"1,900.02"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	"1,900.02"	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Outside Parts	333333	MEI-RK	1.000	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,680.00"	"2,680.00"	"2,680.00"	0.00	0.00	9.00	9.00	482.40	"3,162.40"	0.00	10	Karnataka	0.00	"3,162.40"	0.00	0.00	0.00	0					0.00				84139190		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	"3,162.40"	PSN Automotive Marketing
3794	4008974617	Running Repair	15-11-2025	3007828833	3794122505979	15-11-2025	KA53D8327	LD Truck	Venugopal M	Paid	Spares	MS810966	FUSE 15	4.000	Bangalore	14-06-2019	SREE VENUGOPALA FLOOR MILL	0010563433	SREE VENUGOPALA FLOOR MILL	SOUTH-2	Retail/ Fleet Owner	0010563433		198788	16:24:10	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				85443000		MC2C5ERC0KD440496	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008699838	15-11-2025	100.02	PSN Automotive Marketing
3794	4008974683	Running Repair	15-11-2025	3007828950	3794122505980	15-11-2025	KA03AD6904	LD Bus	Satyananda S	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	SOUTH-2	Retail/ Fleet Owner	0010258492		88666	16:32:01	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRF0GF348006	0.00	0.00	10.75 H BUS AB PS BS4 SCL SRL ABS	2008699962	15-11-2025	"1,594.01"	PSN Automotive Marketing
3794	4008974683	Running Repair	15-11-2025	3007828950	3794122505980	15-11-2025	KA03AD6904	LD Bus	Satyananda S	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	SOUTH-2	Retail/ Fleet Owner	0010258492		88666	16:32:01	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRF0GF348006	0.00	0.00	10.75 H BUS AB PS BS4 SCL SRL ABS	2008699962	15-11-2025	514.48	PSN Automotive Marketing
3794	4008974683	Running Repair	15-11-2025	3007828950	3794122505980	15-11-2025	KA03AD6904	LD Bus	Satyananda S	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	SOUTH-2	Retail/ Fleet Owner	0010258492		88666	16:32:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2A5HRF0GF348006	0.00	0.00	10.75 H BUS AB PS BS4 SCL SRL ABS	2008699962	15-11-2025	882.06	PSN Automotive Marketing
3794	4008974683	Running Repair	15-11-2025	3007828950	3794122505980	15-11-2025	KA03AD6904	LD Bus	Satyananda S	Paid	Misc. Labor	0117120098	PORTER CHARGES	0.908	Bangalore	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	SOUTH-2	Retail/ Fleet Owner	0010258492		88666	16:32:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	522.10	522.10	0.00	0.00	9.00	9.00	93.98	616.08	0.00	10	Karnataka	0.00	616.08	0.00	0.00	0.00	0					0.00				998714		MC2A5HRF0GF348006	0.00	0.00	10.75 H BUS AB PS BS4 SCL SRL ABS	2008699962	15-11-2025	616.08	PSN Automotive Marketing
3794	4008974683	Running Repair	15-11-2025	3007828950	3794122505980	15-11-2025	KA03AD6904	LD Bus	Satyananda S	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Bangalore	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	SOUTH-2	Retail/ Fleet Owner	0010258492		88666	16:32:01	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		MC2A5HRF0GF348006	0.00	0.00	10.75 H BUS AB PS BS4 SCL SRL ABS	2008699962	15-11-2025	271.40	PSN Automotive Marketing
3794	4008975391	Running Repair	15-11-2025	3007829151	3794122505981	15-11-2025	KA53AA2481	MD Truck	Sathish Murugan	Paid	Outside Parts	333333	DIAPHRAGM	1.000	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		182836	18:18:34	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0LK180222	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008700248	15-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008975391	Running Repair	15-11-2025	3007829151	3794122505981	15-11-2025	KA53AA2481	MD Truck	Sathish Murugan	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		182836	18:18:34	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0LK180222	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008700248	15-11-2025	89.98	PSN Automotive Marketing
3794	4008975391	Running Repair	15-11-2025	3007829151	3794122505981	15-11-2025	KA53AA2481	MD Truck	Sathish Murugan	Paid	Labor Value	0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		182836	18:18:34	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		MC2ERHRC0LK180222	-5.00	-28.75	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008700248	15-11-2025	644.57	PSN Automotive Marketing
3794	4008975391	Running Repair	15-11-2025	3007829151	3794122505981	15-11-2025	KA53AA2481	MD Truck		Paid	Outside Labor	0117444444	BRAKE CHAMBER SERVICE ( PSN WABCO )	3.753	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		182836	18:18:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,970.33"	"1,871.81"	0.00	0.00	9.00	9.00	336.92	"2,208.73"	0.00	10	Karnataka	0.00	"2,208.73"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180222	-5.00	-98.52	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008700248	15-11-2025	"2,208.73"	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	475.00	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	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		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	"13,823.01"	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	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		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	"10,864.00"	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	35.40	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	180.00	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Spares	MF660063	GASKET (10)	8.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	80.06	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	30.00	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	250.00	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	910.01	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	"1,220.00"	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	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		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	"12,552.26"	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	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		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	301.99	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	720.01	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	40.00	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	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		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	"5,488.99"	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Spares	MF660064	GASKET(12)	8.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	KM			59.00	0.00	0.00	38.20	305.60	50.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	472.00	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	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		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	373.17	PSN Automotive Marketing
3794	4008975368	Running Repair	15-11-2025	3007829252	3794122505982	15-11-2025	KA53AA9419	MD Truck	Baba Fakruddin	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		221250	18:10:44	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		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008700316	15-11-2025	203.56	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Labor Value	0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.500	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	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		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	814.20	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Labor Value	0101113153	VIBRATION DAMPER REPLACEMENT	1.200	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	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		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	814.20	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	10	Karnataka	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	"3,704.62"	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Labor Value	0101111320	OIL PAN ASSY. REPLACEMENT	3.250	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	"2,205.13"	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	90.30	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	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				87089900		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	"5,488.99"	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Spares	ME013384	OIL SEAL FRONT	2.000	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	KM			475.00	0.00	0.00	307.54	615.08	402.54	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	950.00	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	180.00	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	"1,335.00"	PSN Automotive Marketing
3794	4008974712	Running Repair	15-11-2025	3007829321	3794122505983	15-11-2025	KA594190	LD Bus	Satyananda S	Paid	Spares	ID349037	"CB KIT, MSL 1480"	2.000	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		36741	16:35:14	KM			"1,977.00"	0.00	0.00	"1,280.02"	"2,560.04"	"1,675.43"	"3,350.86"	"3,350.86"	0.00	0.00	9.00	9.00	603.16	"3,954.02"	0.00	10	Karnataka	0.00	"3,954.02"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508638	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008700417	15-11-2025	"3,954.02"	PSN Automotive Marketing
3794	4008975317	Breakdown Order	15-11-2025	3007829335	3794122505984	15-11-2025	KA52B3851	MD Truck	Madhan Kumar  J	Paid	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Bangalore	15-04-2022	MANJUNATHA K H S/O HANUMANTHARAAYAP	0011916854	MANJUNATHA K H S/O HANUMANTHARAAYAP	SOUTH-2	Retail/ Fleet Owner	0011916854		202022	18:05:52	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,167.37"	0.00	0.00	9.00	9.00	210.12	"1,377.49"	0.00	10	Karnataka	0.00	"1,377.49"	0.00	0.00	0.00	0					0.00				40103590		MC2H3JRC0ML199321	-5.00	-61.44	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008700205	15-11-2025	"1,377.49"	PSN Automotive Marketing
3794	4008975317	Breakdown Order	15-11-2025	3007829335	3794122505984	15-11-2025	KA52B3851	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117130099	PORTER CHARGES	0.250	Bangalore	15-04-2022	MANJUNATHA K H S/O HANUMANTHARAAYAP	0011916854	MANJUNATHA K H S/O HANUMANTHARAAYAP	SOUTH-2	Retail/ Fleet Owner	0011916854		202022	18:05:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	136.56	0.00	0.00	9.00	9.00	24.58	161.14	0.00	10	Karnataka	0.00	161.14	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML199321	-5.00	-7.19	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008700205	15-11-2025	161.14	PSN Automotive Marketing
3794	4008975317	Breakdown Order	15-11-2025	3007829335	3794122505984	15-11-2025	KA52B3851	MD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-04-2022	MANJUNATHA K H S/O HANUMANTHARAAYAP	0011916854	MANJUNATHA K H S/O HANUMANTHARAAYAP	SOUTH-2	Retail/ Fleet Owner	0011916854		202022	18:05:52	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		MC2H3JRC0ML199321	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008700205	15-11-2025	90.30	PSN Automotive Marketing
3794	4008975317	Breakdown Order	15-11-2025	3007829335	3794122505984	15-11-2025	KA52B3851	MD Truck	Madhan Kumar  J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	15-04-2022	MANJUNATHA K H S/O HANUMANTHARAAYAP	0011916854	MANJUNATHA K H S/O HANUMANTHARAAYAP	SOUTH-2	Retail/ Fleet Owner	0011916854		202022	18:05:52	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	10	Karnataka	0.00	170.99	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0ML199321	-5.00	-7.63	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008700205	15-11-2025	170.99	PSN Automotive Marketing
3794	4008975317	Breakdown Order	15-11-2025	3007829335	3794122505984	15-11-2025	KA52B3851	MD Truck	Madhan Kumar  J	Paid	Spares	ID313045	POLY V BELT PSP	1.000	Bangalore	15-04-2022	MANJUNATHA K H S/O HANUMANTHARAAYAP	0011916854	MANJUNATHA K H S/O HANUMANTHARAAYAP	SOUTH-2	Retail/ Fleet Owner	0011916854		202022	18:05:52	KM			"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	929.87	0.00	0.00	9.00	9.00	167.38	"1,097.25"	0.00	10	Karnataka	0.00	"1,097.25"	0.00	0.00	0.00	0					0.00				40103590		MC2H3JRC0ML199321	-5.00	-48.94	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008700205	15-11-2025	"1,097.25"	PSN Automotive Marketing
3794	4008975317	Breakdown Order	15-11-2025	3007829335	3794122505984	15-11-2025	KA52B3851	MD Truck	Madhan Kumar  J	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Bangalore	15-04-2022	MANJUNATHA K H S/O HANUMANTHARAAYAP	0011916854	MANJUNATHA K H S/O HANUMANTHARAAYAP	SOUTH-2	Retail/ Fleet Owner	0011916854		202022	18:05:52	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,786.40"	0.00	0.00	9.00	9.00	501.56	"3,287.96"	0.00	10	Karnataka	0.00	"3,287.96"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML199321	-5.00	-146.65	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008700205	15-11-2025	"3,287.96"	PSN Automotive Marketing
3794	4008975317	Breakdown Order	15-11-2025	3007829335	3794122505984	15-11-2025	KA52B3851	MD Truck	Madhan Kumar  J	Paid	Spares	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	Bangalore	15-04-2022	MANJUNATHA K H S/O HANUMANTHARAAYAP	0011916854	MANJUNATHA K H S/O HANUMANTHARAAYAP	SOUTH-2	Retail/ Fleet Owner	0011916854		202022	18:05:52	KM			"5,471.00"	0.00	0.00	"3,542.24"	"3,542.24"	"4,636.44"	"4,636.44"	"4,404.62"	0.00	0.00	9.00	9.00	792.84	"5,197.46"	0.00	10	Karnataka	0.00	"5,197.46"	0.00	0.00	0.00	0					0.00				84133030		MC2H3JRC0ML199321	-5.00	-231.82	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008700205	15-11-2025	"5,197.46"	PSN Automotive Marketing
3794	4008975317	Breakdown Order	15-11-2025	3007829335	3794122505984	15-11-2025	KA52B3851	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Bangalore	15-04-2022	MANJUNATHA K H S/O HANUMANTHARAAYAP	0011916854	MANJUNATHA K H S/O HANUMANTHARAAYAP	SOUTH-2	Retail/ Fleet Owner	0011916854		202022	18:05:52	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	760.00	0.00	0.00	9.00	9.00	136.80	896.80	0.00	10	Karnataka	0.00	896.80	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML199321	-5.00	-40.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008700205	15-11-2025	896.80	PSN Automotive Marketing
3794	4008975317	Breakdown Order	15-11-2025	3007829335	3794122505984	15-11-2025	KA52B3851	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	service van charges	1.000	Bangalore	15-04-2022	MANJUNATHA K H S/O HANUMANTHARAAYAP	0011916854	MANJUNATHA K H S/O HANUMANTHARAAYAP	SOUTH-2	Retail/ Fleet Owner	0011916854		202022	18:05:52	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		MC2H3JRC0ML199321	-5.00	-28.75	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008700205	15-11-2025	644.57	PSN Automotive Marketing
3794	4008975317	Breakdown Order	15-11-2025	3007829335	3794122505984	15-11-2025	KA52B3851	MD Truck	Madhan Kumar  J	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Bangalore	15-04-2022	MANJUNATHA K H S/O HANUMANTHARAAYAP	0011916854	MANJUNATHA K H S/O HANUMANTHARAAYAP	SOUTH-2	Retail/ Fleet Owner	0011916854		202022	18:05:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	10	Karnataka	0.00	"1,256.93"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML199321	-5.00	-56.06	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008700205	15-11-2025	"1,256.93"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"1,323.07"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"11,057.00"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	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		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	28.32	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	861.00	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	180.00	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	9.99	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,519.49"	0.00	0.00	9.00	9.00	273.50	"1,792.99"	0.00	10	Karnataka	0.00	"1,792.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"1,792.99"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"1,585.00"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"1,875.99"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	ID332214	ASSY COVER AIR CLEANER	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	933.05	0.00	0.00	9.00	9.00	167.94	"1,100.99"	0.00	10	Karnataka	0.00	"1,100.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"1,100.99"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	180.60	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	10	Karnataka	0.00	"4,590.02"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"4,590.02"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"1,295.00"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck		Paid	Outside Labor	0117444444	SLACK ADJUSTER SERVICE ( PSN WABCO )	1.667	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	875.18	875.18	0.00	0.00	9.00	9.00	157.54	"1,032.72"	0.00	10	Karnataka	0.00	"1,032.72"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"1,032.72"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Outside Parts	333333	RK013 KIT	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,356.00"	"1,356.00"	"1,356.00"	0.00	0.00	9.00	9.00	244.08	"1,600.08"	0.00	10	Karnataka	0.00	"1,600.08"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"1,600.08"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	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		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	678.50	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	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		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	97227284					0.00				998714		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	0.00	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	765.01	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"2,100.00"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008973305	Free Service	15-11-2025	3007829366	3794162501494	15-11-2025	KA02AJ7221	MD Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2022	BANASHANKARI INDUSTRIES PVT LTD	0012039813	BANASHANKARI	SOUTH-2	Bill To Party	0012039813		55535	14:11:39	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0NH214019	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008700486	15-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008975659	Running Repair	15-11-2025	3007829386	3794122505985	15-11-2025	KA53AB1013	LD Bus	Venugopal M	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	SOUTH-2	Retail/ Fleet Owner	0012105845		36625	20:29:06	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PD527748	0.00	0.00	2075 H SRL CWC BSVI	2008700498	15-11-2025	765.01	PSN Automotive Marketing
3794	4008975659	Running Repair	15-11-2025	3007829386	3794122505985	15-11-2025	KA53AB1013	LD Bus	Venugopal M	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	SOUTH-2	Retail/ Fleet Owner	0012105845		36625	20:29:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PD527748	0.00	0.00	2075 H SRL CWC BSVI	2008700498	15-11-2025	"1,323.07"	PSN Automotive Marketing
3794	4008976719	Running Repair	16-11-2025	3007829969	3794122505986	16-11-2025	KA53AB6054	LD Truck	Baba Fakruddin	Warranty	Spares	ID348618	RADIATORASSEMBLY	1.000	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34925	12:50:47	KM			"10,758.00"	0.00	0.00	"6,965.35"	"6,965.35"	"9,116.95"	"9,116.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008700992	16-11-2025	"10,758.01"	PSN Automotive Marketing
3794	4008976719	Running Repair	16-11-2025	3007829969	3794122505986	16-11-2025	KA53AB6054	LD Truck	Baba Fakruddin	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34925	12:50:47	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		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008700992	16-11-2025	118.00	PSN Automotive Marketing
3794	4008976719	Running Repair	16-11-2025	3007829969	3794122505986	16-11-2025	KA53AB6054	LD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34925	12:50:47	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		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008700992	16-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008976719	Running Repair	16-11-2025	3007829969	3794122505986	16-11-2025	KA53AB6054	LD Truck	Baba Fakruddin	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34925	12:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008700992	16-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4008976719	Running Repair	16-11-2025	3007829969	3794122505986	16-11-2025	KA53AB6054	LD Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34925	12:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RCB46477	-100.00	-5.75	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008700992	16-11-2025	0.00	PSN Automotive Marketing
3794	4008976719	Running Repair	16-11-2025	3007829969	3794122505986	16-11-2025	KA53AB6054	LD Truck	Baba Fakruddin	Paid	Spares	ID359203	HOSE CLAMP	1.000	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34925	12:50:47	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	10	Karnataka	0.00	450.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008700992	16-11-2025	450.00	PSN Automotive Marketing
3794	4008976711	Running Repair	16-11-2025	3007830583	3794122505987	16-11-2025	KA53AC2939	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		31594	12:48:45	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		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008976711	Running Repair	16-11-2025	3007830583	3794122505987	16-11-2025	KA53AC2939	MD Truck	Faizanalam Angadi .	Warranty	Spares	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		31594	12:48:45	KM			"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"26,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90329000		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			"31,070.01"	PSN Automotive Marketing
3794	4008976711	Running Repair	16-11-2025	3007830583	3794122505987	16-11-2025	KA53AC2939	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0102426050	EMS ECU Replacement	0.200	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		31594	12:48:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			135.70	PSN Automotive Marketing
