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	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.340	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			575.00	0.00	0.00	0.00	0.00	0.00	770.50	770.50	0.00	0.00	9.00	9.00	138.70	909.20	0.00	10	Karnataka	0.00	909.20	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	909.20	PSN Automotive Marketing
3794	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck	Madhan Kumar  J	Paid	Spares	2224183971	V-RIBBED BELT	1.000	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	10	Karnataka	0.00	"2,189.99"	0.00	0.00	0.00	0					0.00				40103110		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	"2,189.99"	PSN Automotive Marketing
3794	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck	Madhan Kumar  J	Paid	Spares	2224193473	BELT TENSIONER	1.000	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				84835090		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	"3,095.00"	PSN Automotive Marketing
3794	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck	Madhan Kumar  J	Paid	Outside Parts	333333	REGULATOR-BEARING-SLIP RING	1.000	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			"10,000.00"	0.00	0.00	0.00	0.00	"8,650.00"	"8,650.00"	"8,650.00"	0.00	0.00	9.00	9.00	"1,557.00"	"10,207.00"	0.00	10	Karnataka	0.00	"10,207.00"	0.00	0.00	0.00	0					0.00				84139190		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	"10,207.00"	PSN Automotive Marketing
3794	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck	Madhan Kumar  J	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002793078	Reimburser Version Posted	Technical Campaign	3794C251000280	266.80				998714		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	339.26	PSN Automotive Marketing
3794	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck	Madhan Kumar  J	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002793078	Reimburser Version Posted	Technical Campaign	3794C251000280	1.00				87089900		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	1.01	PSN Automotive Marketing
3794	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.800	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			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		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	542.80	PSN Automotive Marketing
3794	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck		Paid	Outside Labor	0117444446	ALTERNATOR REPAIR CHARGES	1.864	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			525.00	0.00	0.00	0.00	0.00	0.00	978.60	978.60	0.00	0.00	9.00	9.00	176.14	"1,154.74"	0.00	10	Karnataka	0.00	"1,154.74"	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	"1,154.74"	PSN Automotive Marketing
3794	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			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		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	339.26	PSN Automotive Marketing
3794	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.200	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			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		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	814.20	PSN Automotive Marketing
3794	4008819033	Onsite	14-10-2025	3007692815	3794122505146	14-10-2025	KA03AJ9016	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.300	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		127526	10:02:55	H			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		MC2BAHRC0MB068948	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008565519	14-10-2025	882.06	PSN Automotive Marketing
3794	4008819592	Free Service	14-10-2025	3007693077	3794162501359	14-10-2025	KA53AC0536	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	28-02-2025	GANGIREDDY SRIKANTH REDDY	0012791901	GANGIREDDY SRIKANTH REDDY	SOUTH-2	Retail/ Fleet Owner	0012791901		61417	10:44:52	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	46426444					0.00				998714		MC2H3SRC0TA240533	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008565689	14-10-2025	0.00	PSN Automotive Marketing
3794	4008819592	Free Service	14-10-2025	3007693077	3794162501359	14-10-2025	KA53AC0536	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	28-02-2025	GANGIREDDY SRIKANTH REDDY	0012791901	GANGIREDDY SRIKANTH REDDY	SOUTH-2	Retail/ Fleet Owner	0012791901		61417	10:44:52	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		MC2H3SRC0TA240533	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008565689	14-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008819592	Free Service	14-10-2025	3007693077	3794162501359	14-10-2025	KA53AC0536	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-02-2025	GANGIREDDY SRIKANTH REDDY	0012791901	GANGIREDDY SRIKANTH REDDY	SOUTH-2	Retail/ Fleet Owner	0012791901		61417	10:44:52	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		MC2H3SRC0TA240533	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008565689	14-10-2025	783.00	PSN Automotive Marketing
3794	4008819592	Free Service	14-10-2025	3007693077	3794162501359	14-10-2025	KA53AC0536	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-02-2025	GANGIREDDY SRIKANTH REDDY	0012791901	GANGIREDDY SRIKANTH REDDY	SOUTH-2	Retail/ Fleet Owner	0012791901		61417	10:44:52	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		MC2H3SRC0TA240533	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008565689	14-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008819592	Free Service	14-10-2025	3007693077	3794162501359	14-10-2025	KA53AC0536	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	28-02-2025	GANGIREDDY SRIKANTH REDDY	0012791901	GANGIREDDY SRIKANTH REDDY	SOUTH-2	Retail/ Fleet Owner	0012791901		61417	10:44:52	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2H3SRC0TA240533	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008565689	14-10-2025	"4,245.00"	PSN Automotive Marketing
3794	4008819592	Free Service	14-10-2025	3007693077	3794162501359	14-10-2025	KA53AC0536	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-02-2025	GANGIREDDY SRIKANTH REDDY	0012791901	GANGIREDDY SRIKANTH REDDY	SOUTH-2	Retail/ Fleet Owner	0012791901		61417	10:44:52	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		MC2H3SRC0TA240533	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008565689	14-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008819592	Free Service	14-10-2025	3007693077	3794162501359	14-10-2025	KA53AC0536	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2025	GANGIREDDY SRIKANTH REDDY	0012791901	GANGIREDDY SRIKANTH REDDY	SOUTH-2	Retail/ Fleet Owner	0012791901		61417	10:44:52	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		MC2H3SRC0TA240533	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008565689	14-10-2025	90.30	PSN Automotive Marketing
3794	4008819997	Running Repair	14-10-2025	3007693123	3794122505147	14-10-2025	KA07B0268	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	20-03-2019	JAYANTH C A ASHOK	0010832748	JAYANTH C A ASHOK	SOUTH-2	Retail/ Fleet Owner	0010832748		334816	11:16:00	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		MC2F7HRC0KB161677	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008565793	14-10-2025	441.03	PSN Automotive Marketing
3794	4008819997	Running Repair	14-10-2025	3007693123	3794122505147	14-10-2025	KA07B0268	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	Bangalore	20-03-2019	JAYANTH C A ASHOK	0010832748	JAYANTH C A ASHOK	SOUTH-2	Retail/ Fleet Owner	0010832748		334816	11:16:00	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40091100		MC2F7HRC0KB161677	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008565793	14-10-2025	89.99	PSN Automotive Marketing
3794	4008819997	Running Repair	14-10-2025	3007693123	3794122505147	14-10-2025	KA07B0268	MD Truck	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	20-03-2019	JAYANTH C A ASHOK	0010832748	JAYANTH C A ASHOK	SOUTH-2	Retail/ Fleet Owner	0010832748		334816	11:16:00	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2F7HRC0KB161677	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008565793	14-10-2025	119.99	PSN Automotive Marketing
3794	4008819997	Running Repair	14-10-2025	3007693123	3794122505147	14-10-2025	KA07B0268	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	20-03-2019	JAYANTH C A ASHOK	0010832748	JAYANTH C A ASHOK	SOUTH-2	Retail/ Fleet Owner	0010832748		334816	11:16:00	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2F7HRC0KB161677	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008565793	14-10-2025	5.00	PSN Automotive Marketing
3794	4008819997	Running Repair	14-10-2025	3007693123	3794122505147	14-10-2025	KA07B0268	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	20-03-2019	JAYANTH C A ASHOK	0010832748	JAYANTH C A ASHOK	SOUTH-2	Retail/ Fleet Owner	0010832748		334816	11:16:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0KB161677	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008565793	14-10-2025	54.18	PSN Automotive Marketing
3794	4008819997	Running Repair	14-10-2025	3007693123	3794122505147	14-10-2025	KA07B0268	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Bangalore	20-03-2019	JAYANTH C A ASHOK	0010832748	JAYANTH C A ASHOK	SOUTH-2	Retail/ Fleet Owner	0010832748		334816	11:16:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KB161677	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008565793	14-10-2025	678.50	PSN Automotive Marketing
3794	4008819997	Running Repair	14-10-2025	3007693123	3794122505147	14-10-2025	KA07B0268	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Bangalore	20-03-2019	JAYANTH C A ASHOK	0010832748	JAYANTH C A ASHOK	SOUTH-2	Retail/ Fleet Owner	0010832748		334816	11:16:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KB161677	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008565793	14-10-2025	223.91	PSN Automotive Marketing
3794	4008819997	Running Repair	14-10-2025	3007693123	3794122505147	14-10-2025	KA07B0268	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	20-03-2019	JAYANTH C A ASHOK	0010832748	JAYANTH C A ASHOK	SOUTH-2	Retail/ Fleet Owner	0010832748		334816	11:16:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KB161677	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008565793	14-10-2025	678.50	PSN Automotive Marketing
3794	4008805712	Breakdown Order	11-10-2025	3007693282	3794122505148	14-10-2025	TN02CB2550	HD  Truck		Paid	Misc. Labor	0117999991	Service Van Branded	28.000	Bangalore	07-02-2024	ELMERITO LOGISTICS & SERVICES PVT LTD	0012459385	ELMERITO LOGISTICS &	SOUTH-2	Retail/ Fleet Owner	0012459385		125921	00:07:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	18.00	0.00	0.00	75.60	495.60	0.00	22	Tamil Nadu	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RA102994	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008554000	11-10-2025	495.60	PSN Automotive Marketing
3794	4008805712	Breakdown Order	11-10-2025	3007693282	3794122505148	14-10-2025	TN02CB2550	HD  Truck	Abhi N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	07-02-2024	ELMERITO LOGISTICS & SERVICES PVT LTD	0012459385	ELMERITO LOGISTICS &	SOUTH-2	Retail/ Fleet Owner	0012459385		125921	00:07:17	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		MC2CASRC0RA102994	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008554000	11-10-2025	678.50	PSN Automotive Marketing
3794	4008805712	Breakdown Order	11-10-2025	3007693282	3794122505148	14-10-2025	TN02CB2550	HD  Truck	Abhi N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Bangalore	07-02-2024	ELMERITO LOGISTICS & SERVICES PVT LTD	0012459385	ELMERITO LOGISTICS &	SOUTH-2	Retail/ Fleet Owner	0012459385		125921	00:07:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	18.00	0.00	0.00	144.00	944.00	0.00	22	Tamil Nadu	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RA102994	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008554000	11-10-2025	944.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Labor Value	0105427211	CAB HINGE BRACKET..REPL.(one side)	6.450	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,708.75"	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"4,376.33"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"3,521.00"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Outside Parts	333333	TURBO ASSY	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			"10,000.00"	0.00	0.00	0.00	0.00	"19,322.00"	"19,322.00"	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"22,799.96"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Labor Value	0120153145	SCR Dosing Pump Air line replacement	0.500	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	339.26	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	441.03	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck		Warranty	Outside Labor	0117444441	CYLINDER HEAD AND BLOCK REPAIR CHARGES	7.429	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,900.23"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"4,602.27"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck		Warranty	Outside Labor	0117444446	Labour done outside -Ancillary	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	619.50	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"22,933.30"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	MB395103	RUBBER ASSEMBLY FRONT	2.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			686.00	0.00	0.00	444.16	888.32	581.36	"1,162.72"	"1,162.72"	0.00	0.00	9.00	9.00	209.28	"1,372.00"	0.00	10	Karnataka	0.00	"1,372.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,372.00"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ME011292	"ROCKER ARM ASSY, INL & EXH"	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			520.00	0.00	0.00	336.68	336.68	440.68	440.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	520.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	MB556133	"NOZZLE ASSY, WASHER"	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			207.00	0.00	0.00	134.02	134.02	175.42	175.42	175.42	0.00	0.00	9.00	9.00	31.58	207.00	0.00	10	Karnataka	0.00	207.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	207.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID339852	GASKET ELECTRICEGR VALVE	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			258.00	0.00	0.00	167.04	167.04	218.64	218.64	218.64	0.00	0.00	9.00	9.00	39.36	258.00	0.00	10	Karnataka	0.00	258.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	258.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID610259	DP_ROUTING_DOWNSTREAM	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			"3,286.00"	0.00	0.00	"2,127.55"	"2,127.55"	"2,784.75"	"2,784.75"	"2,784.75"	0.00	0.00	9.00	9.00	501.26	"3,286.01"	0.00	10	Karnataka	0.00	"3,286.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"3,286.01"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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				73182910		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	80.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"14,745.00"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	100.06	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"16,520.00"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	361.20	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	28.32	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"4,378.97"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID309797	INLET VALVE	8.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"3,167.96"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID309798	EXHAUST VALVE	8.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"4,976.02"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"3,299.98"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,374.99"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099911		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,392.02"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"2,700.02"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID366429	BUNCH SCR COOLING LINES	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"5,590.01"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	360.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID309807	TAPPET	6.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			308.00	0.00	0.00	199.42	"1,196.52"	261.02	"1,566.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,848.02"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	70.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID309649	THRUST PLATE	3.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	540.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	164.99	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	355.01	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	54.99	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	695.99	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	677.01	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID309755	Spring Retainer	16.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			110.00	0.00	0.00	71.22	"1,139.52"	93.22	"1,491.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,760.00"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID610255	DP_ROUTING_UPSTREAM	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			"3,406.00"	0.00	0.00	"2,205.24"	"2,205.24"	"2,886.44"	"2,886.44"	"2,886.44"	0.00	0.00	9.00	9.00	519.56	"3,406.00"	0.00	10	Karnataka	0.00	"3,406.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"3,406.00"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"2,364.01"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"2,097.00"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	159.99	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID603321	"DOC ASSY,  E494 BSVI"	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			"56,474.00"	0.00	0.00	"41,647.18"	"41,647.18"	"47,859.32"	"47,859.32"	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				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"56,474.00"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	10	Karnataka	0.00	"2,382.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"2,382.99"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	70.80	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,090.01"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID310331	GASKET EGR MIXER	3.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			100.00	0.00	0.00	64.75	194.25	84.75	254.25	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	10	Karnataka	0.00	300.01	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	300.01	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				85381090		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	580.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	ID354540	WASHER WASHER	4.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	939.98	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	MF660070	GASKET (WASHER)	5.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			32.00	0.00	0.00	20.72	103.60	27.12	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	160.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"1,830.01"	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	80.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	130.02	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	590.00	PSN Automotive Marketing
3794	4008794402	Onsite	08-10-2025	3007693568	3794122505149	14-10-2025	KA07B8188	MD Truck	Navin Kumar	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		246892	17:40:04	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008564979	13-10-2025	"52,362.00"	PSN Automotive Marketing
3794	4008820654	Breakdown Order	14-10-2025	3007693837	3794122505150	14-10-2025	HR55AL9952	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	1.500	Bangalore	24-05-2022	SHREE PUNCHMUKHI LOGISTICS	0012007652	SHREE	SOUTH-2	Retail/ Fleet Owner	0012007652		306761	12:11:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	07	Haryana	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0NCB13723	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	2008566238	14-10-2025	"1,017.75"	PSN Automotive Marketing
3794	4008820654	Breakdown Order	14-10-2025	3007693837	3794122505150	14-10-2025	HR55AL9952	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.265	Bangalore	24-05-2022	SHREE PUNCHMUKHI LOGISTICS	0012007652	SHREE	SOUTH-2	Retail/ Fleet Owner	0012007652		306761	12:11:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,302.38"	"1,302.38"	0.00	18.00	0.00	0.00	234.43	"1,536.81"	0.00	07	Haryana	0.00	"1,536.81"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0NCB13723	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	2008566238	14-10-2025	"1,536.81"	PSN Automotive Marketing
3794	4008820654	Breakdown Order	14-10-2025	3007693837	3794122505150	14-10-2025	HR55AL9952	LD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Bangalore	24-05-2022	SHREE PUNCHMUKHI LOGISTICS	0012007652	SHREE	SOUTH-2	Retail/ Fleet Owner	0012007652		306761	12:11:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	18.00	0.00	0.00	93.15	610.65	0.00	07	Haryana	0.00	610.65	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0NCB13723	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	2008566238	14-10-2025	610.65	PSN Automotive Marketing
3794	4008820654	Breakdown Order	14-10-2025	3007693837	3794122505150	14-10-2025	HR55AL9952	LD Truck	Kiran Kumar Reddy G	Paid	Spares	IA450176	"TIE ROD ASSY, SEALED"	1.000	Bangalore	24-05-2022	SHREE PUNCHMUKHI LOGISTICS	0012007652	SHREE	SOUTH-2	Retail/ Fleet Owner	0012007652		306761	12:11:10	KM			"4,835.00"	0.00	0.00	"3,130.46"	"3,130.46"	"4,097.46"	"4,097.46"	"4,097.46"	0.00	18.00	0.00	0.00	737.54	"4,835.00"	0.00	07	Haryana	0.00	"4,835.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0NCB13723	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	2008566238	14-10-2025	"4,835.00"	PSN Automotive Marketing
3794	4008819484	Running Repair	14-10-2025	3007693998	3794122505151	14-10-2025	KA07B8646	LD Truck	Anush V	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	30-01-2024	ASHOK KUMAR L	0012306308	ASHOK KUMAR L	SOUTH-2	Retail/ Fleet Owner	0012306308		88184	10:36:19	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		MC2EBERC0RAB42330	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008565631	14-10-2025	135.70	PSN Automotive Marketing
3794	4008819484	Running Repair	14-10-2025	3007693998	3794122505151	14-10-2025	KA07B8646	LD Truck	Anush V	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	30-01-2024	ASHOK KUMAR L	0012306308	ASHOK KUMAR L	SOUTH-2	Retail/ Fleet Owner	0012306308		88184	10:36:19	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		MC2EBERC0RAB42330	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008565631	14-10-2025	339.26	PSN Automotive Marketing
3794	4008819484	Running Repair	14-10-2025	3007693998	3794122505151	14-10-2025	KA07B8646	LD Truck	Anush V	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	30-01-2024	ASHOK KUMAR L	0012306308	ASHOK KUMAR L	SOUTH-2	Retail/ Fleet Owner	0012306308		88184	10:36:19	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RAB42330	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008565631	14-10-2025	322.00	PSN Automotive Marketing
3794	4008821436	Telematics Subscription	14-10-2025	3007694033	3794172500183	14-10-2025	KA02AJ7093	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	30-09-2023	VIJAY KUMAR HV	0010344026	VIJAY KUMAR HV	SOUTH-2	Retail/ Fleet Owner	0010344026		67982	13:40:06	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		MC2ERHRC0PFB06972	-23.90	-931.34	Pro 2110 H HSD 20FT BSVI NGB R 6S			"3,500.02"	PSN Automotive Marketing
3794	4008821427	Running Repair	14-10-2025	3007694051	3794122505152	14-10-2025	KA03AN9669	LD Truck	Manjunath  Naik	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	23-04-2025	MAMATHA NARAYANASWAMY	0012866993	MAMATHA NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012866993		9176	13:38:45	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		MC2EAERC0TCB68607	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			203.56	PSN Automotive Marketing
3794	4008821455	Telematics Subscription	14-10-2025	3007694053	3794172500184	14-10-2025	KA02AJ7092	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	30-09-2023	SRI RAVI ROADLINES PROP H V VIJAYKU	0012633383	SRI RAVI ROADLINES PROP H V VIJAYKU	SOUTH-2	Retail/ Fleet Owner	0012633383		55376	13:45:01	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		MC2ERHRC0PFB07000	-23.90	-931.34	Pro 2110 H HSD 20FT BSVI NGB R 6S			"3,500.02"	PSN Automotive Marketing
3794	4008821421	Running Repair	14-10-2025	3007694076	3794122505153	14-10-2025	KA03AN9696	LD Truck	Manjunath  Naik	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	30-04-2025	MURTHY N	0012206178	MURTHY N	SOUTH-2	Retail/ Fleet Owner	0012206178		18825	13:37:01	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		MC2ENGRC0TBB65546	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			203.56	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	203.56	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	135.70	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	203.56	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	156.05	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	271.40	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	373.17	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	339.26	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	315.01	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	90.30	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	"2,948.02"	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	830.02	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	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		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	"1,460.01"	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	159.99	PSN Automotive Marketing
3794	4008820696	Preventive Maintenance	14-10-2025	3007694084	3794122505154	14-10-2025	KA53D6298	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.040	Bangalore	20-11-2018	KGN BUSINESS SOLUTIONS	0011932523	KGN BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011932523		139719	12:13:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"	"1,748.00"	0.00	0.00	9.00	9.00	314.64	"2,062.64"	0.00	10	Karnataka	0.00	"2,062.64"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JK153824	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008566335	14-10-2025	"2,062.64"	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			6.79	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	AMC	Labor Value	0115149012	COOLANT HOSE OUTLET REPLACEMENT	0.210	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	84.00	99.12	0	010002794396	Warranty Claim New	Service Agreement	3794Z251000727	0.00				998714		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			142.49	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	240.00	283.20	0	010002794396	Warranty Claim New	Service Agreement	3794Z251000727	0.00				998714		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			407.10	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	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	400.00	"1,000.00"	"1,180.00"	0	010002794396	Warranty Claim New	Service Agreement	3794Z251000727	0.00				998714		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			"1,696.26"	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	51.60	54.18	0	010002794396	Warranty Claim New	Service Agreement	3794Z251000727	0.00				52029900		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			54.18	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	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		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			257.24	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	AMC	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,151.82"	"4,899.15"	0	010002794396	Warranty Claim New	Service Agreement	3794Z251000727	0.00				87089900		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			"5,157.00"	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,268.01"	"1,496.25"	0	010002794396	Warranty Claim New	Service Agreement	3794Z251000727	0.00				38200000		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			"1,575.01"	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			17.70	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	AMC	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,268.01"	"1,496.25"	0	010002794396	Warranty Claim New	Service Agreement	3794Z251000727	0.00				39173100		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			"1,575.01"	PSN Automotive Marketing
3794	4008821325	Running Repair	14-10-2025	3007694091	3794122505155	14-10-2025	KA53AA4140	LD Truck	Harisha T L	AMC	Spares	ID377045	RADIATORASSEMBLY	1.000	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		155784	13:20:39	KM			"11,864.00"	0.00	0.00	"7,681.44"	"7,681.44"	"10,054.24"	"10,054.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"9,551.53"	"11,270.81"	0	010002794396	Warranty Claim New	Service Agreement	3794Z251000727	0.00				87089100		MC2ELERC0MHB05725	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			"11,864.00"	PSN Automotive Marketing
3794	4008821062	Running Repair	14-10-2025	3007694238	3794122505156	14-10-2025	KA53AC0195	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Bangalore	29-11-2024	MANOJ G MANOJ G	0012650925	MANOJ G MANOJ G	SOUTH-2	Retail/ Fleet Owner	0012650925		5593	12:49:21	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		MC2ENERC0RLB59765	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008566686	14-10-2025	542.80	PSN Automotive Marketing
3794	4008821062	Running Repair	14-10-2025	3007694238	3794122505156	14-10-2025	KA53AC0195	LD Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUSTMENT	1.000	Bangalore	29-11-2024	MANOJ G MANOJ G	0012650925	MANOJ G MANOJ G	SOUTH-2	Retail/ Fleet Owner	0012650925		5593	12:49:21	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		MC2ENERC0RLB59765	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008566686	14-10-2025	678.50	PSN Automotive Marketing
3794	4008821062	Running Repair	14-10-2025	3007694238	3794122505156	14-10-2025	KA53AC0195	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	29-11-2024	MANOJ G MANOJ G	0012650925	MANOJ G MANOJ G	SOUTH-2	Retail/ Fleet Owner	0012650925		5593	12:49:21	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		MC2ENERC0RLB59765	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008566686	14-10-2025	203.56	PSN Automotive Marketing
3794	4008821062	Running Repair	14-10-2025	3007694238	3794122505156	14-10-2025	KA53AC0195	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	29-11-2024	MANOJ G MANOJ G	0012650925	MANOJ G MANOJ G	SOUTH-2	Retail/ Fleet Owner	0012650925		5593	12:49:21	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		MC2ENERC0RLB59765	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*	2008566686	14-10-2025	56.64	PSN Automotive Marketing
3794	4008822130	Running Repair	14-10-2025	3007694782	3794122505157	14-10-2025	KA53AB2216	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	25-09-2023	SANJAY SANJAY	0012229558	SANJAY SANJAY	SOUTH-2	Retail/ Fleet Owner	0012229558		175811	15:04:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PE226167	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008567526	14-10-2025	176.42	PSN Automotive Marketing
3794	4008822130	Running Repair	14-10-2025	3007694782	3794122505157	14-10-2025	KA53AB2216	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	25-09-2023	SANJAY SANJAY	0012229558	SANJAY SANJAY	SOUTH-2	Retail/ Fleet Owner	0012229558		175811	15:04:46	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		MC2ERHRC0PE226167	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008567526	14-10-2025	441.03	PSN Automotive Marketing
3794	4008822130	Running Repair	14-10-2025	3007694782	3794122505157	14-10-2025	KA53AB2216	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	25-09-2023	SANJAY SANJAY	0012229558	SANJAY SANJAY	SOUTH-2	Retail/ Fleet Owner	0012229558		175811	15:04:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PE226167	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008567526	14-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008822130	Running Repair	14-10-2025	3007694782	3794122505157	14-10-2025	KA53AB2216	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	25-09-2023	SANJAY SANJAY	0012229558	SANJAY SANJAY	SOUTH-2	Retail/ Fleet Owner	0012229558		175811	15:04:46	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PE226167	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008567526	14-10-2025	54.18	PSN Automotive Marketing
3794	4008822130	Running Repair	14-10-2025	3007694782	3794122505157	14-10-2025	KA53AB2216	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940295	CABLE TAG	1.000	Bangalore	25-09-2023	SANJAY SANJAY	0012229558	SANJAY SANJAY	SOUTH-2	Retail/ Fleet Owner	0012229558		175811	15:04:46	KM			0.00	0.00	0.00	0.00	0.00	3.00	3.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	10	Karnataka	0.00	3.54	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0PE226167	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008567526	14-10-2025	3.54	PSN Automotive Marketing
3794	4008822130	Running Repair	14-10-2025	3007694782	3794122505157	14-10-2025	KA53AB2216	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	25-09-2023	SANJAY SANJAY	0012229558	SANJAY SANJAY	SOUTH-2	Retail/ Fleet Owner	0012229558		175811	15:04:46	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PE226167	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008567526	14-10-2025	"1,000.00"	PSN Automotive Marketing
3794	4008822130	Running Repair	14-10-2025	3007694782	3794122505157	14-10-2025	KA53AB2216	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF140201	BOLT FLANGE(6X1X8) 7T	3.000	Bangalore	25-09-2023	SANJAY SANJAY	0012229558	SANJAY SANJAY	SOUTH-2	Retail/ Fleet Owner	0012229558		175811	15:04:46	KM			90.00	0.00	0.00	58.27	174.81	76.27	228.81	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	10	Karnataka	0.00	269.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PE226167	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008567526	14-10-2025	269.99	PSN Automotive Marketing
3794	4008822130	Running Repair	14-10-2025	3007694782	3794122505157	14-10-2025	KA53AB2216	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	25-09-2023	SANJAY SANJAY	0012229558	SANJAY SANJAY	SOUTH-2	Retail/ Fleet Owner	0012229558		175811	15:04:46	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PE226167	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008567526	14-10-2025	732.00	PSN Automotive Marketing
3794	4008822130	Running Repair	14-10-2025	3007694782	3794122505157	14-10-2025	KA53AB2216	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	25-09-2023	SANJAY SANJAY	0012229558	SANJAY SANJAY	SOUTH-2	Retail/ Fleet Owner	0012229558		175811	15:04:46	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0PE226167	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008567526	14-10-2025	"2,364.01"	PSN Automotive Marketing
3794	4008821567	Breakdown Order	14-10-2025	3007694967	3794122505158	14-10-2025	KA43A4331	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Bangalore	31-08-2024	MANOHAR K M	0012112911	MANOHAR K M	SOUTH-2	Retail/ Fleet Owner	0012112911		47809	14:04:35	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		MC2V1KRT0RF547991	-5.00	-56.06	SKL Pro 3011 K STF 3L BSVI ESC	2008566949	14-10-2025	"1,256.93"	PSN Automotive Marketing
3794	4008821567	Breakdown Order	14-10-2025	3007694967	3794122505158	14-10-2025	KA43A4331	LD Bus	Madhan Kumar  J	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Bangalore	31-08-2024	MANOHAR K M	0012112911	MANOHAR K M	SOUTH-2	Retail/ Fleet Owner	0012112911		47809	14:04:35	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				40169990		MC2V1KRT0RF547991	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008566949	14-10-2025	30.00	PSN Automotive Marketing
3794	4008821567	Breakdown Order	14-10-2025	3007694967	3794122505158	14-10-2025	KA43A4331	LD Bus	Madhan Kumar  J	Paid	Spares	ID606720	WATER PUMP	1.000	Bangalore	31-08-2024	MANOHAR K M	0012112911	MANOHAR K M	SOUTH-2	Retail/ Fleet Owner	0012112911		47809	14:04:35	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,261.40"	0.00	0.00	9.00	9.00	587.06	"3,848.46"	0.00	10	Karnataka	0.00	"3,848.46"	0.00	0.00	0.00	0					0.00				84133020		MC2V1KRT0RF547991	-5.00	-171.65	SKL Pro 3011 K STF 3L BSVI ESC	2008566949	14-10-2025	"3,848.46"	PSN Automotive Marketing
3794	4008821567	Breakdown Order	14-10-2025	3007694967	3794122505158	14-10-2025	KA43A4331	LD Bus	Madhan Kumar  J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-08-2024	MANOHAR K M	0012112911	MANOHAR K M	SOUTH-2	Retail/ Fleet Owner	0012112911		47809	14:04:35	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	147.96	0.00	0.00	9.00	9.00	26.64	174.60	0.00	10	Karnataka	0.00	174.60	0.00	0.00	0.00	0					0.00				32141000		MC2V1KRT0RF547991	-3.00	-4.58	SKL Pro 3011 K STF 3L BSVI ESC	2008566949	14-10-2025	174.60	PSN Automotive Marketing
3794	4008821567	Breakdown Order	14-10-2025	3007694967	3794122505158	14-10-2025	KA43A4331	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117130099	DEPUTATION CHARGES	2.000	Bangalore	31-08-2024	MANOHAR K M	0012112911	MANOHAR K M	SOUTH-2	Retail/ Fleet Owner	0012112911		47809	14:04:35	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		MC2V1KRT0RF547991	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008566949	14-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008821567	Breakdown Order	14-10-2025	3007694967	3794122505158	14-10-2025	KA43A4331	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	service van charges	1.000	Bangalore	31-08-2024	MANOHAR K M	0012112911	MANOHAR K M	SOUTH-2	Retail/ Fleet Owner	0012112911		47809	14:04:35	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		MC2V1KRT0RF547991	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008566949	14-10-2025	678.50	PSN Automotive Marketing
3794	4008821567	Breakdown Order	14-10-2025	3007694967	3794122505158	14-10-2025	KA43A4331	LD Bus	Madhan Kumar  J	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Bangalore	31-08-2024	MANOHAR K M	0012112911	MANOHAR K M	SOUTH-2	Retail/ Fleet Owner	0012112911		47809	14:04:35	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2V1KRT0RF547991	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008566949	14-10-2025	161.00	PSN Automotive Marketing
3794	4008821717	Running Repair	14-10-2025	3007695072	3794122505159	14-10-2025	KA51AJ0968	MD Truck	Satyananda S	Paid	Local Parts	LP1000028	fuse wiring	2.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		372735	14:22:45	KM			0.00	0.00	0.00	0.00	0.00	17.00	34.00	34.00	0.00	0.00	9.00	9.00	6.12	40.12	0.00	10	Karnataka	0.00	40.12	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567665	14-10-2025	40.12	PSN Automotive Marketing
3794	4008821717	Running Repair	14-10-2025	3007695072	3794122505159	14-10-2025	KA51AJ0968	MD Truck	Satyananda S	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		372735	14:22:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567665	14-10-2025	339.26	PSN Automotive Marketing
3794	4008821717	Running Repair	14-10-2025	3007695072	3794122505159	14-10-2025	KA51AJ0968	MD Truck	Satyananda S	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		372735	14:22:45	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		MC2ERHRC0PCB05646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567665	14-10-2025	101.77	PSN Automotive Marketing
3794	4008821717	Running Repair	14-10-2025	3007695072	3794122505159	14-10-2025	KA51AJ0968	MD Truck	Satyananda S	Paid	Misc. Labor	0117160099	FUSE REPLACE	0.200	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		372735	14:22:45	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		MC2ERHRC0PCB05646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567665	14-10-2025	135.70	PSN Automotive Marketing
3794	4008822164	Free Service	14-10-2025	3007695074	3794162501360	14-10-2025	KA05AP4835	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-06-2024	THILAK.K S/O KRISHNA B	0012492613	THILAK.K S/O KRISHNA B	SOUTH-2	Retail/ Fleet Owner	0012492613		25496	15:08:11	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		MC2EAERC0RFB53057	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008567809	14-10-2025	101.77	PSN Automotive Marketing
3794	4008822164	Free Service	14-10-2025	3007695074	3794162501360	14-10-2025	KA05AP4835	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-06-2024	THILAK.K S/O KRISHNA B	0012492613	THILAK.K S/O KRISHNA B	SOUTH-2	Retail/ Fleet Owner	0012492613		25496	15:08:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	40083271					0.00				998714		MC2EAERC0RFB53057	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008567809	14-10-2025	0.00	PSN Automotive Marketing
3794	4008822164	Free Service	14-10-2025	3007695074	3794162501360	14-10-2025	KA05AP4835	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	THILAK.K S/O KRISHNA B	0012492613	THILAK.K S/O KRISHNA B	SOUTH-2	Retail/ Fleet Owner	0012492613		25496	15:08:11	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0RFB53057	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008567809	14-10-2025	90.30	PSN Automotive Marketing
3794	4008822164	Free Service	14-10-2025	3007695074	3794162501360	14-10-2025	KA05AP4835	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-06-2024	THILAK.K S/O KRISHNA B	0012492613	THILAK.K S/O KRISHNA B	SOUTH-2	Retail/ Fleet Owner	0012492613		25496	15:08:11	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		MC2EAERC0RFB53057	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008567809	14-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008822164	Free Service	14-10-2025	3007695074	3794162501360	14-10-2025	KA05AP4835	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-06-2024	THILAK.K S/O KRISHNA B	0012492613	THILAK.K S/O KRISHNA B	SOUTH-2	Retail/ Fleet Owner	0012492613		25496	15:08:11	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RFB53057	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008567809	14-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008822164	Free Service	14-10-2025	3007695074	3794162501360	14-10-2025	KA05AP4835	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-06-2024	THILAK.K S/O KRISHNA B	0012492613	THILAK.K S/O KRISHNA B	SOUTH-2	Retail/ Fleet Owner	0012492613		25496	15:08:11	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		MC2EAERC0RFB53057	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008567809	14-10-2025	"2,415.98"	PSN Automotive Marketing
3794	4008822164	Free Service	14-10-2025	3007695074	3794162501360	14-10-2025	KA05AP4835	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-06-2024	THILAK.K S/O KRISHNA B	0012492613	THILAK.K S/O KRISHNA B	SOUTH-2	Retail/ Fleet Owner	0012492613		25496	15:08:11	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RFB53057	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008567809	14-10-2025	783.00	PSN Automotive Marketing
3794	4008822164	Free Service	14-10-2025	3007695074	3794162501360	14-10-2025	KA05AP4835	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2024	THILAK.K S/O KRISHNA B	0012492613	THILAK.K S/O KRISHNA B	SOUTH-2	Retail/ Fleet Owner	0012492613		25496	15:08:11	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0RFB53057	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008567809	14-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008821459	Running Repair	14-10-2025	3007695224	3794122505160	14-10-2025	KA53AB2295	LD Truck	Afrooz Pasha	Paid	Spares	IE324375	SIM CARD (AIRTEL)	1.000	Bangalore	23-06-2023	SRI SAI AGENCY	0012126244	SRI SAI AGENCY	SOUTH-2	Retail/ Fleet Owner	0012126244		53110	13:45:19	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				85235210		MC2EBJRC0PAB25149	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008567898	14-10-2025	535.01	PSN Automotive Marketing
3794	4008821459	Running Repair	14-10-2025	3007695224	3794122505160	14-10-2025	KA53AB2295	LD Truck	Afrooz Pasha	Paid	Labor Value	0102547014	"TELEMATICS UNIT, NEW INSTALL"	0.710	Bangalore	23-06-2023	SRI SAI AGENCY	0012126244	SRI SAI AGENCY	SOUTH-2	Retail/ Fleet Owner	0012126244		53110	13:45:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	408.25	394.37	0.00	0.00	9.00	9.00	70.98	465.35	0.00	10	Karnataka	0.00	465.35	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PAB25149	-3.40	-13.88	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008567898	14-10-2025	465.35	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	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		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	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		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	783.00	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	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		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Baba Fakruddin	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	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	50111822					0.00				998714		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	0.00	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	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		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	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		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Farooq A Chittekhan	Warranty	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	10.000	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	KM			46.00	0.00	0.00	29.78	297.80	38.98	389.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	29.78	297.80	377.77	0	010002794289	Pending at VECV - 1	Normal Claim type	3794N251001446	0.00				87089900		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	459.96	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Farooq A Chittekhan	Warranty	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	17.48	87.40	110.87	0	010002794289	Pending at VECV - 1	Normal Claim type	3794N251001446	0.00				87089900		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	135.00	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Baba Fakruddin	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	50.00	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Baba Fakruddin	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	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		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	89.98	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	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		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	90.30	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	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		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008821109	Free Service	14-10-2025	3007695278	3794162501361	14-10-2025	KA04AE4560	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		61042	12:54:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,116.00"	"2,496.88"	0	010002794289	Pending at VECV - 1	Normal Claim type	3794N251001446	0.00				998714		MC2ERHRC0RJB15078	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008567944	14-10-2025	"3,121.10"	PSN Automotive Marketing
3794	4008822181	Running Repair	14-10-2025	3007695336	3794122505161	14-10-2025	KA52C1838	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	02-07-2024	MANJE GOWDA D R	0012489099	MANJE GOWDA D R	SOUTH-2	Retail/ Fleet Owner	0012489099		149624	15:09:34	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	010002794285	Pending at VECV - 1	Normal Claim type	3794N251001445	0.00				998714		MC2ERLRC0RBB11499	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			339.26	PSN Automotive Marketing
3794	4008822181	Running Repair	14-10-2025	3007695336	3794122505161	14-10-2025	KA52C1838	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	02-07-2024	MANJE GOWDA D R	0012489099	MANJE GOWDA D R	SOUTH-2	Retail/ Fleet Owner	0012489099		149624	15:09:34	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	010002794285	Pending at VECV - 1	Normal Claim type	3794N251001445	0.00				998714		MC2ERLRC0RBB11499	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008822181	Running Repair	14-10-2025	3007695336	3794122505161	14-10-2025	KA52C1838	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	02-07-2024	MANJE GOWDA D R	0012489099	MANJE GOWDA D R	SOUTH-2	Retail/ Fleet Owner	0012489099		149624	15:09:34	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002794285	Pending at VECV - 1	Normal Claim type	3794N251001445	0.00				90328910		MC2ERLRC0RBB11499	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"2,945.00"	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	315.01	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	56.64	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	10	Karnataka	0.00	270.90	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	270.90	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	"1,295.00"	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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	30500103					0.00				998714		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	0.00	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	783.00	PSN Automotive Marketing
3794	4008822347	Free Service	14-10-2025	3007696161	3794162501362	14-10-2025	KA51AK3849	MD Truck	Santhosha K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-06-2024	DHARMALINGAM M R	0012388093	DHARMALINGAM M R	SOUTH-2	Retail/ Fleet Owner	0012388093		98667	15:24:35	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		MC2ERHRC0RDB12464	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568157	14-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	623.54	0.00	0.00	2.50	2.50	31.18	654.72	0.00	10	Karnataka	0.00	654.72	0.00	0.00	0.00	0					0.00				56039400		MC2B9HRC0KC437810	-0.80	-5.03	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	654.72	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA340766	ASSY PRESSURE PIPE	1.000	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	KM			"1,368.00"	0.00	0.00	885.72	885.72	"1,159.32"	"1,159.32"	"1,150.05"	0.00	0.00	9.00	9.00	207.00	"1,357.05"	0.00	10	Karnataka	0.00	"1,357.05"	0.00	0.00	0.00	0					0.00				87089900		MC2B9HRC0KC437810	-0.80	-9.27	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	"1,357.05"	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	319.45	0.00	0.00	9.00	9.00	57.50	376.95	0.00	10	Karnataka	0.00	376.95	0.00	0.00	0.00	0					0.00				27101990		MC2B9HRC0KC437810	-0.80	-2.58	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	376.95	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	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		MC2B9HRC0KC437810	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	271.40	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	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		MC2B9HRC0KC437810	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	156.05	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	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		MC2B9HRC0KC437810	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	203.56	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	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		MC2B9HRC0KC437810	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	271.40	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	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		MC2B9HRC0KC437810	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	474.96	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	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		MC2B9HRC0KC437810	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	678.50	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0KC437810	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	162.84	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	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		MC2B9HRC0KC437810	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	339.26	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	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		MC2B9HRC0KC437810	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	373.17	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	KM			"5,144.00"	0.00	0.00	"3,330.52"	"3,330.52"	"4,359.32"	"4,359.32"	"4,324.45"	0.00	0.00	9.00	9.00	778.40	"5,102.85"	0.00	10	Karnataka	0.00	"5,102.85"	0.00	0.00	0.00	0					0.00				84099191		MC2B9HRC0KC437810	-0.80	-34.87	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	"5,102.85"	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,013.42"	0.00	0.00	9.00	9.00	362.42	"2,375.84"	0.00	10	Karnataka	0.00	"2,375.84"	0.00	0.00	0.00	0					0.00				48239090		MC2B9HRC0KC437810	-0.80	-16.24	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	"2,375.84"	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	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		MC2B9HRC0KC437810	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	90.30	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,478.33"	0.00	0.00	9.00	9.00	446.10	"2,924.43"	0.00	10	Karnataka	0.00	"2,924.43"	0.00	0.00	0.00	0					0.00				27101972		MC2B9HRC0KC437810	-0.80	-19.99	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	"2,924.43"	PSN Automotive Marketing
3794	4008822871	Preventive Maintenance	14-10-2025	3007696492	3794122505162	14-10-2025	KA53D8359	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	Bangalore	11-05-2019	NAVEEN.B.S.S/O.SONNEGOWDA. K	0010310546	NAVEEN.B.S.S/O.SONNEGOWDA. K	SOUTH-2	Retail/ Fleet Owner	0010310546		290815	16:17:12	KM			"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	"3,551.87"	0.00	0.00	9.00	9.00	639.34	"4,191.21"	0.00	10	Karnataka	0.00	"4,191.21"	0.00	0.00	0.00	0					0.00				84212300		MC2B9HRC0KC437810	-0.80	-28.64	Pro1080 H HSD BS4NG AB NGB PRM	2008568379	14-10-2025	"4,191.21"	PSN Automotive Marketing
3794	4008822543	Running Repair	14-10-2025	3007696753	3794122505163	14-10-2025	KA53AB8984	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117130099	REAR BRAKE LINING BOTH REPLAMT.	2.191	Bangalore	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012590350		99653	15:45:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,259.83"	"1,196.84"	0.00	0.00	9.00	9.00	215.44	"1,412.28"	0.00	10	Karnataka	0.00	"1,412.28"	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0RJB57725	-5.00	-62.99	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008568037	14-10-2025	"1,412.28"	PSN Automotive Marketing
3794	4008822543	Running Repair	14-10-2025	3007696753	3794122505163	14-10-2025	KA53AB8984	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012590350		99653	15:45:51	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2EBLRC0RJB57725	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008568037	14-10-2025	54.18	PSN Automotive Marketing
3794	4008822543	Running Repair	14-10-2025	3007696753	3794122505163	14-10-2025	KA53AB8984	LD Truck	Praveen Kumar M J	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012590350		99653	15:45:51	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	10	Karnataka	0.00	"3,704.99"	0.00	0.00	0.00	0					0.00				68138100		MC2EBLRC0RJB57725	-5.00	-165.25	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008568037	14-10-2025	"3,704.99"	PSN Automotive Marketing
3794	4008822543	Running Repair	14-10-2025	3007696753	3794122505163	14-10-2025	KA53AB8984	LD Truck	Praveen Kumar M J	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012590350		99653	15:45:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0RJB57725	-5.00	-86.25	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008568037	14-10-2025	"1,933.73"	PSN Automotive Marketing
3794	4008823602	Running Repair	14-10-2025	3007696788	3794122505164	14-10-2025	TN12AS1809	MD Truck	Harisha T L	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		293417	17:50:31	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	193.22	228.00	0	010002794408	Pending at VECV - 1	Service Agreement	3794Z251000728	0.00				40169330		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			240.00	PSN Automotive Marketing
3794	4008823602	Running Repair	14-10-2025	3007696788	3794122505164	14-10-2025	TN12AS1809	MD Truck	Harisha T L	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		293417	17:50:31	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	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	173.09	204.25	0	010002794408	Pending at VECV - 1	Service Agreement	3794Z251000728	0.00				40169330		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			215.00	PSN Automotive Marketing
3794	4008823602	Running Repair	14-10-2025	3007696788	3794122505164	14-10-2025	TN12AS1809	MD Truck	Harisha T L	AMC	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		293417	17:50:31	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	60.38	71.25	0	010002794408	Pending at VECV - 1	Service Agreement	3794Z251000728	0.00				48239030		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			75.00	PSN Automotive Marketing
3794	4008823602	Running Repair	14-10-2025	3007696788	3794122505164	14-10-2025	TN12AS1809	MD Truck	Harisha T L	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		293417	17:50:31	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		MC2ESLRC0NB204300	-100.00	-24.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing
3794	4008823602	Running Repair	14-10-2025	3007696788	3794122505164	14-10-2025	TN12AS1809	MD Truck	Harisha T L	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		293417	17:50:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	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"	626.95	739.80	0	010002794408	Pending at VECV - 1	Service Agreement	3794Z251000728	0.00				27101990		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			739.80	PSN Automotive Marketing
3794	4008823602	Running Repair	14-10-2025	3007696788	3794122505164	14-10-2025	TN12AS1809	MD Truck	Harisha T L	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		293417	17:50:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	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	86.00	90.30	0	010002794408	Pending at VECV - 1	Service Agreement	3794Z251000728	0.00				52029900		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			90.30	PSN Automotive Marketing
3794	4008823602	Running Repair	14-10-2025	3007696788	3794122505164	14-10-2025	TN12AS1809	MD Truck	Harisha T L	AMC	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		293417	17:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	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	700.00	826.00	0	010002794408	Pending at VECV - 1	Service Agreement	3794Z251000728	0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"1,187.38"	PSN Automotive Marketing
3794	4008823602	Running Repair	14-10-2025	3007696788	3794122505164	14-10-2025	TN12AS1809	MD Truck	Harisha T L	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		293417	17:50:31	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	22	Tamil Nadu	0.00	0.00	400.00	400.00	472.00	0	010002794408	Pending at VECV - 1	Service Agreement	3794Z251000728	0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			678.50	PSN Automotive Marketing
3794	4008823602	Running Repair	14-10-2025	3007696788	3794122505164	14-10-2025	TN12AS1809	MD Truck	Harisha T L	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		293417	17:50:31	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		MC2ESLRC0NB204300	-100.00	-5.75	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing
3794	4008823509	Running Repair	14-10-2025	3007696932	3794122505165	14-10-2025	KA04AD4190	MD Truck	Satyananda S	Paid	Misc. Labor	0117160099	WIRING REPAIR & INSPECTION	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		24339	17:37:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008569344	14-10-2025	678.50	PSN Automotive Marketing
3794	4008823509	Running Repair	14-10-2025	3007696932	3794122505165	14-10-2025	KA04AD4190	MD Truck		Paid	Outside Labor	0117444444	WHEEL NUT REPLACE	0.300	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		24339	17:37:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	157.50	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	10	Karnataka	0.00	185.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008569344	14-10-2025	185.86	PSN Automotive Marketing
3794	4008823509	Running Repair	14-10-2025	3007696932	3794122505165	14-10-2025	KA04AD4190	MD Truck	Satyananda S	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		24339	17:37:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008569344	14-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008823509	Running Repair	14-10-2025	3007696932	3794122505165	14-10-2025	KA04AD4190	MD Truck	Satyananda S	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		24339	17:37:54	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				73181600		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008569344	14-10-2025	225.00	PSN Automotive Marketing
3794	4008823509	Running Repair	14-10-2025	3007696932	3794122505165	14-10-2025	KA04AD4190	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		24339	17:37:54	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008569344	14-10-2025	54.18	PSN Automotive Marketing
3794	4008823509	Running Repair	14-10-2025	3007696932	3794122505165	14-10-2025	KA04AD4190	MD Truck	Satyananda S	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		24339	17:37:54	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008569344	14-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008823509	Running Repair	14-10-2025	3007696932	3794122505165	14-10-2025	KA04AD4190	MD Truck	Satyananda S	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-09-2023	SIGNATURE PRODUCTIONZ	0010323887	SIGNATURE	SOUTH-2	Retail/ Fleet Owner	0010323887		24339	17:37:54	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		MC2ERHRC0PJB08210	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008569344	14-10-2025	441.03	PSN Automotive Marketing
3794	4008822981	Running Repair	14-10-2025	3007697029	3794122505166	14-10-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947006	16:30:21	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		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008569155	14-10-2025	441.03	PSN Automotive Marketing
3794	4008822981	Running Repair	14-10-2025	3007697029	3794122505166	14-10-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117130099	wiring checkup	1.000	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947006	16:30:21	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		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008569155	14-10-2025	678.50	PSN Automotive Marketing
3794	4008822981	Running Repair	14-10-2025	3007697029	3794122505166	14-10-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117150099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947006	16:30:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	22	Tamil Nadu	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008569155	14-10-2025	407.10	PSN Automotive Marketing
3794	4008822981	Running Repair	14-10-2025	3007697029	3794122505166	14-10-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947006	16:30:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	971.75	0.00	18.00	0.00	0.00	174.92	"1,146.67"	0.00	22	Tamil Nadu	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008569155	14-10-2025	"1,146.67"	PSN Automotive Marketing
3794	4008822981	Running Repair	14-10-2025	3007697029	3794122505166	14-10-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947006	16:30:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	22	Tamil Nadu	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008569155	14-10-2025	135.70	PSN Automotive Marketing
3794	4008822981	Running Repair	14-10-2025	3007697029	3794122505166	14-10-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947006	16:30:21	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	18.00	0.00	0.00	126.61	830.01	0.00	22	Tamil Nadu	0.00	830.01	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008569155	14-10-2025	830.01	PSN Automotive Marketing
3794	4008822981	Running Repair	14-10-2025	3007697029	3794122505166	14-10-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947006	16:30:21	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	18.00	0.00	0.00	232.63	"1,525.00"	0.00	22	Tamil Nadu	0.00	"1,525.00"	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008569155	14-10-2025	"1,525.00"	PSN Automotive Marketing
3794	4008822981	Running Repair	14-10-2025	3007697029	3794122505166	14-10-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947006	16:30:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	22	Tamil Nadu	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008569155	14-10-2025	54.18	PSN Automotive Marketing
3794	4008822981	Running Repair	14-10-2025	3007697029	3794122505166	14-10-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947006	16:30:21	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	22	Tamil Nadu	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008569155	14-10-2025	119.99	PSN Automotive Marketing
3794	4008822981	Running Repair	14-10-2025	3007697029	3794122505166	14-10-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Spares	ID352039	UJ KIT LFL 1480	1.000	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947006	16:30:21	KM			"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	"1,862.71"	0.00	18.00	0.00	0.00	335.29	"2,198.00"	0.00	22	Tamil Nadu	0.00	"2,198.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008569155	14-10-2025	"2,198.00"	PSN Automotive Marketing
3794	4008823579	Running Repair	14-10-2025	3007697166	3794122505167	14-10-2025	KA01AP9898	LD Truck	Hajaratali Jalikatti	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		109288	17:47:30	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	010002794678	Pending at VECV - 1	Technical Campaign	3794C251000281	0.00				87089900		MC2ECDRC0RCB47368	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008569766	14-10-2025	1.01	PSN Automotive Marketing
3794	4008823579	Running Repair	14-10-2025	3007697166	3794122505167	14-10-2025	KA01AP9898	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		109288	17:47:30	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ECDRC0RCB47368	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008569766	14-10-2025	54.18	PSN Automotive Marketing
3794	4008823579	Running Repair	14-10-2025	3007697166	3794122505167	14-10-2025	KA01AP9898	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		109288	17:47:30	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		MC2ECDRC0RCB47368	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008569766	14-10-2025	203.56	PSN Automotive Marketing
3794	4008823579	Running Repair	14-10-2025	3007697166	3794122505167	14-10-2025	KA01AP9898	LD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		109288	17:47:30	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		MC2ECDRC0RCB47368	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008569766	14-10-2025	407.10	PSN Automotive Marketing
3794	4008823579	Running Repair	14-10-2025	3007697166	3794122505167	14-10-2025	KA01AP9898	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		109288	17:47:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002794678	Pending at VECV - 1	Technical Campaign	3794C251000281	0.00				998714		MC2ECDRC0RCB47368	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008569766	14-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008823579	Running Repair	14-10-2025	3007697166	3794122505167	14-10-2025	KA01AP9898	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		109288	17:47:30	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		MC2ECDRC0RCB47368	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008569766	14-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008823579	Running Repair	14-10-2025	3007697166	3794122505167	14-10-2025	KA01AP9898	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		109288	17:47:30	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		MC2ECDRC0RCB47368	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008569766	14-10-2025	441.03	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus	Fakrul Islam Mazumder	AMC	Misc. Labor	0117888887	Deputation charge  AMC	5.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	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		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"1,180.00"	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus		AMC	Misc. Labor	0117999991	Service Van Branded	30.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	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		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			531.00	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464479	-100.00	-5.75	2070 E SRL STF GPS BS6			0.00	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus	Fakrul Islam Mazumder	AMC	Outside Parts	333333	MAJOR KIT	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,966.00"	"2,966.00"	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		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"3,499.88"	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	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	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"1,017.76"	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			678.50	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			474.96	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus		AMC	Outside Labor	0117444444	BRAKE CHEMBER SERVICE( MY MOTORS)	4.235	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,223.38"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"2,623.58"	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus	Fakrul Islam Mazumder	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	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	0.00	0.00	0					0.00				52029900		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			90.30	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940230	8 MM UNION	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	KM			0.00	0.00	0.00	0.00	0.00	45.00	45.00	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				39173100		MC2FFERT0LC464479	-100.00	-45.00	2070 E SRL STF GPS BS6			0.00	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	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				68052040		MC2FFERT0LC464479	-100.00	-24.00	2070 E SRL STF GPS BS6			0.00	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus	Fakrul Islam Mazumder	AMC	Spares	IC321749	BRAKE DRUM - LCV AB	2.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	KM			"11,675.00"	0.00	0.00	"7,559.07"	"15,118.14"	"9,894.07"	"19,788.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"23,350.00"	PSN Automotive Marketing
3794	4008814605	Breakdown Order	13-10-2025	3007697226	3794122505168	14-10-2025	KA04AC4354	LD Bus		AMC	Outside Labor	0117444442	PROTER CHEARGES	0.483	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		154448	12:02:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	253.58	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				998714		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			299.22	PSN Automotive Marketing
3794	4008823852	Running Repair	14-10-2025	3007697251	3794122505169	14-10-2025	KA04AD2018	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	24-06-2023	SHEKHAR BS	0011024390	SHEKHAR BS	SOUTH-2	Retail/ Fleet Owner	0011024390		46885	18:34:33	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		MC2EBJRC0PFB31516	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008569786	14-10-2025	441.03	PSN Automotive Marketing
3794	4008823852	Running Repair	14-10-2025	3007697251	3794122505169	14-10-2025	KA04AD2018	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	24-06-2023	SHEKHAR BS	0011024390	SHEKHAR BS	SOUTH-2	Retail/ Fleet Owner	0011024390		46885	18:34:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PFB31516	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008569786	14-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008823852	Running Repair	14-10-2025	3007697251	3794122505169	14-10-2025	KA04AD2018	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-06-2023	SHEKHAR BS	0011024390	SHEKHAR BS	SOUTH-2	Retail/ Fleet Owner	0011024390		46885	18:34:33	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		MC2EBJRC0PFB31516	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008569786	14-10-2025	90.30	PSN Automotive Marketing
3794	4008823852	Running Repair	14-10-2025	3007697251	3794122505169	14-10-2025	KA04AD2018	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	24-06-2023	SHEKHAR BS	0011024390	SHEKHAR BS	SOUTH-2	Retail/ Fleet Owner	0011024390		46885	18:34:33	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		MC2EBJRC0PFB31516	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008569786	14-10-2025	28.32	PSN Automotive Marketing
3794	4008823852	Running Repair	14-10-2025	3007697251	3794122505169	14-10-2025	KA04AD2018	LD Truck	Faizanalam Angadi .	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	24-06-2023	SHEKHAR BS	0011024390	SHEKHAR BS	SOUTH-2	Retail/ Fleet Owner	0011024390		46885	18:34:33	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PFB31516	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008569786	14-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0102635010	Relay replace and install	0.100	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	51.75	0.00	0.00	9.00	9.00	9.32	61.07	0.00	10	Karnataka	0.00	61.07	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094109	-10.00	-5.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	61.07	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	10	Karnataka	0.00	"2,222.76"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094109	-10.00	-209.30	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"2,222.76"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IE318637	LED FLASHER	1.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,491.10"	0.00	0.00	9.00	9.00	268.40	"1,759.50"	0.00	10	Karnataka	0.00	"1,759.50"	0.00	0.00	0.00	0					0.00				85441190		MC2CASRC0PF094109	-10.00	-165.68	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"1,759.50"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	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		MC2CASRC0PF094109	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	180.60	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	10	Karnataka	0.00	"1,399.50"	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0PF094109	-10.00	-131.78	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"1,399.50"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	565.71	0.00	0.00	2.50	2.50	28.28	593.99	0.00	10	Karnataka	0.00	593.99	0.00	0.00	0.00	0					0.00				56039400		MC2CASRC0PF094109	-10.00	-62.86	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	593.99	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	10	Karnataka	0.00	"2,155.49"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0PF094109	-10.00	-202.97	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"2,155.49"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PF094109	-10.00	-66.36	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	704.70	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PF094109	-10.00	-150.85	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"1,602.00"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,237.71"	0.00	0.00	9.00	9.00	582.78	"3,820.49"	0.00	10	Karnataka	0.00	"3,820.49"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PF094109	-10.00	-359.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"3,820.49"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,360.59"	0.00	0.00	9.00	9.00	424.90	"2,785.49"	0.00	10	Karnataka	0.00	"2,785.49"	0.00	0.00	0.00	0					0.00				68138100		MC2CASRC0PF094109	-10.00	-262.29	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"2,785.49"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,598.72"	0.00	0.00	9.00	9.00	287.76	"1,886.48"	0.00	10	Karnataka	0.00	"1,886.48"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0PF094109	-10.00	-177.64	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"1,886.48"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	961.02	0.00	0.00	9.00	9.00	172.98	"1,134.00"	0.00	10	Karnataka	0.00	"1,134.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CASRC0PF094109	-10.00	-106.78	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"1,134.00"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"1,983.02"	0.00	0.00	9.00	9.00	356.94	"2,339.96"	0.00	10	Karnataka	0.00	"2,339.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0PF094109	-10.00	-220.34	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"2,339.96"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,203.39"	0.00	0.00	9.00	9.00	576.62	"3,780.01"	0.00	10	Karnataka	0.00	"3,780.01"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0PF094109	-10.00	-355.93	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"3,780.01"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	10	Karnataka	0.00	"3,805.16"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0PF094109	-10.00	-358.30	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	"3,805.16"	PSN Automotive Marketing
3794	4008823810	Free Service	14-10-2025	3007697318	3794162501363	14-10-2025	KA53AB1467	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	30-06-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		117284	18:23:25	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	72436384					0.00				998714		MC2CASRC0PF094109	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008569925	14-10-2025	0.00	PSN Automotive Marketing
3794	4008824031	Running Repair	14-10-2025	3007697464	3794122505170	14-10-2025	KA53AA2481	MD Truck	Sathish Murugan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		179902	20:04:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180222	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008570064	14-10-2025	441.03	PSN Automotive Marketing
3794	4008824031	Running Repair	14-10-2025	3007697464	3794122505170	14-10-2025	KA53AA2481	MD Truck	Sathish Murugan	Paid	Spares	ID374959	GASKET_10.5	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		179902	20:04:29	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LK180222	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008570064	14-10-2025	"1,000.00"	PSN Automotive Marketing
3794	4008824031	Running Repair	14-10-2025	3007697464	3794122505170	14-10-2025	KA53AA2481	MD Truck	Sathish Murugan	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	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		179902	20:04:29	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	10	Karnataka	0.00	682.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LK180222	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008570064	14-10-2025	682.01	PSN Automotive Marketing
3794	4008824031	Running Repair	14-10-2025	3007697464	3794122505170	14-10-2025	KA53AA2481	MD Truck	Sathish Murugan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		179902	20:04:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180222	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	2008570064	14-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008824030	Running Repair	14-10-2025	3007697476	3794122505171	14-10-2025	KA53AB6093	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940013	WIRE 4MM	7.000	Bangalore	31-03-2024	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		112309	20:03:05	KM			0.00	0.00	0.00	0.00	0.00	21.00	147.00	147.00	0.00	0.00	9.00	9.00	26.46	173.46	0.00	10	Karnataka	0.00	173.46	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RA103299	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008570078	14-10-2025	173.46	PSN Automotive Marketing
3794	4008824030	Running Repair	14-10-2025	3007697476	3794122505171	14-10-2025	KA53AB6093	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	31-03-2024	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		112309	20:03:05	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		MC2CASRC0RA103299	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008570078	14-10-2025	38.94	PSN Automotive Marketing
3794	4008824030	Running Repair	14-10-2025	3007697476	3794122505171	14-10-2025	KA53AB6093	HD  Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	ELETRICAL WORKS	1.000	Bangalore	31-03-2024	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		112309	20:03:05	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		MC2CASRC0RA103299	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008570078	14-10-2025	678.50	PSN Automotive Marketing
