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	4008824170	Breakdown Order	14-10-2025	3007697668	3794122505172	15-10-2025	KA03AK6185	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	service van charges	2.500	Bangalore	30-11-2022	VIAGO EXPRESS LOGISTIS L L P	0011090184	VIAGO EXPRESS	SOUTH-2	Retail/ Fleet Owner	0011090184		80517	21:43:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MM500373	0.00	0.00	Pro2095XP P G CBC BS6 CNG NGB 18ft 4C			"1,696.26"	PSN Automotive Marketing
3794	4008824170	Breakdown Order	14-10-2025	3007697668	3794122505172	15-10-2025	KA03AK6185	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.400	Bangalore	30-11-2022	VIAGO EXPRESS LOGISTIS L L P	0011090184	VIAGO EXPRESS	SOUTH-2	Retail/ Fleet Owner	0011090184		80517	21:43:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	10	Karnataka	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MM500373	0.00	0.00	Pro2095XP P G CBC BS6 CNG NGB 18ft 4C			"1,628.40"	PSN Automotive Marketing
3794	4008824170	Breakdown Order	14-10-2025	3007697668	3794122505172	15-10-2025	KA03AK6185	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-11-2022	VIAGO EXPRESS LOGISTIS L L P	0011090184	VIAGO EXPRESS	SOUTH-2	Retail/ Fleet Owner	0011090184		80517	21:43:15	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		MC2EBGRC0MM500373	0.00	0.00	Pro2095XP P G CBC BS6 CNG NGB 18ft 4C			678.50	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Paid	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	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		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	"2,382.99"	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Warranty	Spares	ID330026	INJECTOR ASSY	1.000	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	KM			"8,932.00"	0.00	0.00	"5,783.09"	"5,783.09"	"7,569.49"	"7,569.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,783.09"	"5,840.92"	"7,335.85"	0	010002795694	Pending at VECV - 1	Spare Parts Warranty	3794S251000083	0.00				84099930		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	"8,931.99"	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	80.00	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Paid	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	1.000	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	22.99	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Paid	Spares	ID330041	INJECTOR MTG. CLAMP	1.000	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	815.00	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Paid	Spares	ID330028	WASHER INJECTOR	1.000	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	10	Karnataka	0.00	41.01	0.00	0.00	0.00	0					0.00				84099930		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	41.01	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Paid	Spares	ID330023	O-RING	1.000	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				84099930		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	221.01	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	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		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	271.40	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	897.00	"1,058.46"	0	010002795694	Pending at VECV - 1	Spare Parts Warranty	3794S251000083	0.00				998714		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	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		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	441.03	PSN Automotive Marketing
3794	4008822919	Running Repair	14-10-2025	3007698435	3794122505174	15-10-2025	KA53AA3967	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	wiring checkup	1.069	Bangalore	08-09-2021	Transworld International	0010166912	Transworld International	SOUTH-2	Retail/ Fleet Owner	0010166912		333554	16:24:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	614.68	614.68	0.00	0.00	9.00	9.00	110.64	725.32	0.00	10	Karnataka	0.00	725.32	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC191121	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008571008	15-10-2025	725.32	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			882.06	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Spares	IU432801	WIPER BLADE	2.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			"1,550.00"	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			720.01	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			40.00	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			90.30	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	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		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			101.77	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			203.56	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	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		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			135.70	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	161.00	161.00	0.00	0.00	9.00	9.00	28.98	189.98	0.00	10	Karnataka	0.00	189.98	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			189.98	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	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		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			407.10	PSN Automotive Marketing
3794	4008826148	Running Repair	15-10-2025	3007698495	3794122505175	15-10-2025	KA53AA4853	LD Bus	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		89617	11:59:36	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		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			441.03	PSN Automotive Marketing
3794	4008826509	Running Repair	15-10-2025	3007698587	3794122505176	15-10-2025	KA53AC2203	LD Bus	Navin Kumar	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	21-05-2025	THE PRINCIPAL SRI VIDYANIKETHAN SCH	0012885335	THE PRINCIPAL SRI VIDYANIKETHAN SCH	SOUTH-2	Retail/ Fleet Owner	0012885335		4545	12:31:37	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	010002795693	Pending at VECV - 1	Normal Claim type	3794N251001452	0.00				998714		MC2FCHRT0TC561134	0.00	0.00	2075 H SCL 3x2 FAPS AX			441.03	PSN Automotive Marketing
3794	4008826509	Running Repair	15-10-2025	3007698587	3794122505176	15-10-2025	KA53AC2203	LD Bus	Navin Kumar	Paid	Misc. Labor	0117120099	GENARAL CHECKUP	1.000	Bangalore	21-05-2025	THE PRINCIPAL SRI VIDYANIKETHAN SCH	0012885335	THE PRINCIPAL SRI VIDYANIKETHAN SCH	SOUTH-2	Retail/ Fleet Owner	0012885335		4545	12:31:37	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		MC2FCHRT0TC561134	0.00	0.00	2075 H SCL 3x2 FAPS AX			678.50	PSN Automotive Marketing
3794	4008820234	Breakdown Order	14-10-2025	3007698630	3794122505177	15-10-2025	KA19AF2289	LD Truck	Madhan Kumar  J	Warranty	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	19-02-2025	ANAAM FARMS PRIVATE LIMITED	0012780572	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012780572		49011	11:36:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	598.00	705.64	0	010002795692	Pending at VECV - 1	Normal Claim type	3794N251001451	0.00				998714		MC2EHDRC0TAB61665	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*			882.06	PSN Automotive Marketing
3794	4008820234	Breakdown Order	14-10-2025	3007698630	3794122505177	15-10-2025	KA19AF2289	LD Truck	Madhan Kumar  J	Warranty	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Bangalore	19-02-2025	ANAAM FARMS PRIVATE LIMITED	0012780572	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012780572		49011	11:36:05	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,274.20"	"1,286.94"	"1,616.32"	0	010002795692	Pending at VECV - 1	Normal Claim type	3794N251001451	0.00				87089900		MC2EHDRC0TAB61665	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*			"1,968.00"	PSN Automotive Marketing
3794	4008820234	Breakdown Order	14-10-2025	3007698630	3794122505177	15-10-2025	KA19AF2289	LD Truck	Madhan Kumar  J	Warranty	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	19-02-2025	ANAAM FARMS PRIVATE LIMITED	0012780572	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012780572		49011	11:36:05	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,338.94"	"3,372.33"	"4,235.44"	0	010002795692	Pending at VECV - 1	Normal Claim type	3794N251001451	0.00				87089900		MC2EHDRC0TAB61665	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*			"5,157.00"	PSN Automotive Marketing
3794	4008820234	Breakdown Order	14-10-2025	3007698630	3794122505177	15-10-2025	KA19AF2289	LD Truck	Madhan Kumar  J	Warranty	Spares	ID321161	BRAKE FLUID DOT4	2.000	Bangalore	19-02-2025	ANAAM FARMS PRIVATE LIMITED	0012780572	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012780572		49011	11:36:05	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	339.92	679.84	862.38	0	010002795692	Pending at VECV - 1	Normal Claim type	3794N251001451	0.00				87089900		MC2EHDRC0TAB61665	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*			"1,050.02"	PSN Automotive Marketing
3794	4008820234	Breakdown Order	14-10-2025	3007698630	3794122505177	15-10-2025	KA19AF2289	LD Truck	Madhan Kumar  J	Warranty	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	19-02-2025	ANAAM FARMS PRIVATE LIMITED	0012780572	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012780572		49011	11:36:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	276.00	325.68	0	010002795692	Pending at VECV - 1	Normal Claim type	3794N251001451	0.00				998714		MC2EHDRC0TAB61665	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*			407.10	PSN Automotive Marketing
3794	4008820234	Breakdown Order	14-10-2025	3007698630	3794122505177	15-10-2025	KA19AF2289	LD Truck	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	19-02-2025	ANAAM FARMS PRIVATE LIMITED	0012780572	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012780572		49011	11:36:05	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002795692	Pending at VECV - 1	Normal Claim type	3794N251001451	0.00				998714		MC2EHDRC0TAB61665	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*			944.00	PSN Automotive Marketing
3794	4008820234	Breakdown Order	14-10-2025	3007698630	3794122505177	15-10-2025	KA19AF2289	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	34.000	Bangalore	19-02-2025	ANAAM FARMS PRIVATE LIMITED	0012780572	ANAAM FARMS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012780572		49011	11:36:05	KM			15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	748.00	882.64	0	010002795692	Pending at VECV - 1	Normal Claim type	3794N251001451	0.00				998714		MC2EHDRC0TAB61665	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*			601.80	PSN Automotive Marketing
3794	4008826470	Running Repair	15-10-2025	3007698754	3794122505178	15-10-2025	KA04AD1256	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	SOUTH-2	Retail/ Fleet Owner	0012030687		23633	12:27:26	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		MC2FBERT0PA518680	0.00	0.00	2065E CWC GPS BS6	2008571378	15-10-2025	257.24	PSN Automotive Marketing
3794	4008826470	Running Repair	15-10-2025	3007698754	3794122505178	15-10-2025	KA04AD1256	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Bangalore	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	SOUTH-2	Retail/ Fleet Owner	0012030687		23633	12:27:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA518680	0.00	0.00	2065E CWC GPS BS6	2008571378	15-10-2025	529.24	PSN Automotive Marketing
3794	4008826470	Running Repair	15-10-2025	3007698754	3794122505178	15-10-2025	KA04AD1256	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0119168915	Software download for Telematics ECU	0.600	Bangalore	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	SOUTH-2	Retail/ Fleet Owner	0012030687		23633	12:27:26	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		MC2FBERT0PA518680	0.00	0.00	2065E CWC GPS BS6	2008571378	15-10-2025	407.10	PSN Automotive Marketing
3794	4008826470	Running Repair	15-10-2025	3007698754	3794122505178	15-10-2025	KA04AD1256	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	SOUTH-2	Retail/ Fleet Owner	0012030687		23633	12:27:26	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		MC2FBERT0PA518680	0.00	0.00	2065E CWC GPS BS6	2008571378	15-10-2025	203.56	PSN Automotive Marketing
3794	4008826470	Running Repair	15-10-2025	3007698754	3794122505178	15-10-2025	KA04AD1256	LD Bus	Fakrul Islam Mazumder	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Bangalore	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	SOUTH-2	Retail/ Fleet Owner	0012030687		23633	12:27:26	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC2FBERT0PA518680	0.00	0.00	2065E CWC GPS BS6	2008571378	15-10-2025	"1,470.00"	PSN Automotive Marketing
3794	4008826470	Running Repair	15-10-2025	3007698754	3794122505178	15-10-2025	KA04AD1256	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	SOUTH-2	Retail/ Fleet Owner	0012030687		23633	12:27:26	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		MC2FBERT0PA518680	0.00	0.00	2065E CWC GPS BS6	2008571378	15-10-2025	54.18	PSN Automotive Marketing
3794	4008826470	Running Repair	15-10-2025	3007698754	3794122505178	15-10-2025	KA04AD1256	LD Bus	Fakrul Islam Mazumder	Paid	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	SOUTH-2	Retail/ Fleet Owner	0012030687		23633	12:27:26	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA518680	0.00	0.00	2065E CWC GPS BS6	2008571378	15-10-2025	737.00	PSN Automotive Marketing
3794	4008823432	Breakdown Order	14-10-2025	3007698796	3794122505179	15-10-2025	TS08UL2702	LD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	49.000	Bangalore	31-03-2023	DRSCARGO MOVERS PVT LTD	0012035047	DRSCARGO	SOUTH-2	KAM	0012035047		240026	17:27:37	KM			15.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PAB24350	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			867.30	PSN Automotive Marketing
3794	4008823432	Breakdown Order	14-10-2025	3007698796	3794122505179	15-10-2025	TS08UL2702	LD Truck	Madhan Kumar  J	AMC	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Bangalore	31-03-2023	DRSCARGO MOVERS PVT LTD	0012035047	DRSCARGO	SOUTH-2	KAM	0012035047		240026	17:27:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PAB24350	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			305.33	PSN Automotive Marketing
3794	4008823432	Breakdown Order	14-10-2025	3007698796	3794122505179	15-10-2025	TS08UL2702	LD Truck	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	31-03-2023	DRSCARGO MOVERS PVT LTD	0012035047	DRSCARGO	SOUTH-2	KAM	0012035047		240026	17:27:37	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PAB24350	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			944.00	PSN Automotive Marketing
3794	4008823432	Breakdown Order	14-10-2025	3007698796	3794122505179	15-10-2025	TS08UL2702	LD Truck	Madhan Kumar  J	AMC	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Bangalore	31-03-2023	DRSCARGO MOVERS PVT LTD	0012035047	DRSCARGO	SOUTH-2	KAM	0012035047		240026	17:27:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PAB24350	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			203.55	PSN Automotive Marketing
3794	4008823432	Breakdown Order	14-10-2025	3007698796	3794122505179	15-10-2025	TS08UL2702	LD Truck	Madhan Kumar  J	AMC	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	31-03-2023	DRSCARGO MOVERS PVT LTD	0012035047	DRSCARGO	SOUTH-2	KAM	0012035047		240026	17:27:37	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				40091100		MC2EBLRC0PAB24350	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			885.00	PSN Automotive Marketing
3794	4008823432	Breakdown Order	14-10-2025	3007698796	3794122505179	15-10-2025	TS08UL2702	LD Truck	Madhan Kumar  J	AMC	Spares	2223396671	FUEL PIPE	1.000	Bangalore	31-03-2023	DRSCARGO MOVERS PVT LTD	0012035047	DRSCARGO	SOUTH-2	KAM	0012035047		240026	17:27:37	KM			"1,046.00"	0.00	0.00	677.24	677.24	886.44	886.44	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2EBLRC0PAB24350	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			"1,046.00"	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	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		MC2EBGRC0PJB36564	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB36564	-10.00	-17.25	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	183.19	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB36564	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	"3,121.10"	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,236.25"	0.00	0.00	9.00	9.00	222.52	"1,458.77"	0.00	10	Karnataka	0.00	"1,458.77"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB36564	-14.00	-201.25	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	"1,458.77"	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PJB36564	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	419.00	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	10	Karnataka	0.00	350.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PJB36564	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	350.02	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0PJB36564	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	20.02	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	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		MC2EBGRC0PJB36564	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	28.32	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	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		MC2EBGRC0PJB36564	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	89.98	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EBGRC0PJB36564	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	20.02	PSN Automotive Marketing
3794	4008826730	Running Repair	15-10-2025	3007699355	3794122505180	15-10-2025	KA02AJ8643	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2023	GSS CASH BUSINESS	0012272254	GSS CASH BUSINESS	SOUTH-2	Retail/ Fleet Owner	0012272254		22880	12:55:23	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		MC2EBGRC0PJB36564	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008572054	15-10-2025	90.30	PSN Automotive Marketing
3794	4008824641	Breakdown Order	15-10-2025	3007699592	3794122505181	15-10-2025	KA51AF8620	MD Truck	Abhi N	Paid	Misc. Labor	0117160099	Wiring checkup	2.000	Bangalore	09-10-2020	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		181679	09:56:08	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		MC2ERLRC0LJ180021	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008572293	15-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008824641	Breakdown Order	15-10-2025	3007699592	3794122505181	15-10-2025	KA51AF8620	MD Truck	Abhi N	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	09-10-2020	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		181679	09:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LJ180021	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008572293	15-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008824641	Breakdown Order	15-10-2025	3007699592	3794122505181	15-10-2025	KA51AF8620	MD Truck	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.211	Bangalore	09-10-2020	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		181679	09:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LJ180021	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008572293	15-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008824641	Breakdown Order	15-10-2025	3007699592	3794122505181	15-10-2025	KA51AF8620	MD Truck	Abhi N	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	09-10-2020	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		181679	09:56:08	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2ERLRC0LJ180021	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM 7S	2008572293	15-10-2025	240.02	PSN Automotive Marketing
3794	4008826818	Running Repair	15-10-2025	3007699649	3794122505182	15-10-2025	KA09C6221	MD Truck	Litu Kumar Naik	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		147855	13:04:10	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		MC2F8HRC0GF118259	0.00	0.00	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008572376	15-10-2025	101.77	PSN Automotive Marketing
3794	4008826818	Running Repair	15-10-2025	3007699649	3794122505182	15-10-2025	KA09C6221	MD Truck	Litu Kumar Naik	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		147855	13:04:10	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		MC2F8HRC0GF118259	0.00	0.00	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008572376	15-10-2025	407.10	PSN Automotive Marketing
3794	4008826818	Running Repair	15-10-2025	3007699649	3794122505182	15-10-2025	KA09C6221	MD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		147855	13:04:10	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		MC2F8HRC0GF118259	0.00	0.00	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008572376	15-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008825969	Onsite	15-10-2025	3007700157	3794122505183	15-10-2025	KA53AA2566	MD Truck	Navin Kumar	Paid	Spares	ID330023	O-RING	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		531157	11:42:54	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0LL181071	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008572175	15-10-2025	221.01	PSN Automotive Marketing
3794	4008825969	Onsite	15-10-2025	3007700157	3794122505183	15-10-2025	KA53AA2566	MD Truck	Navin Kumar	Paid	Labor Value	0101134144	INJECTOR.REPL	0.450	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		531157	11:42:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181071	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008572175	15-10-2025	305.33	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	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		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	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		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	783.00	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	"2,395.00"	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	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		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	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		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	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		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	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		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	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		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	"1,295.00"	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	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		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	659.99	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Spares	IA202955	"BEARING,TAPER ROLLER"	1.000	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	KM			"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	"1,720.34"	"1,720.34"	0.00	0.00	9.00	9.00	309.66	"2,030.00"	0.00	10	Karnataka	0.00	"2,030.00"	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	"2,030.00"	PSN Automotive Marketing
3794	4008827274	Free Service	15-10-2025	3007700281	3794162501364	15-10-2025	KA07C0393	MD Truck	Sathish Murugan	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	24-10-2024	VISHWESHA MN	0012629161	VISHWESHA MN	SOUTH-2	Retail/ Fleet Owner	0012629161		99045	14:24:53	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	60389563					0.00				998714		MC2ERHRC0RGB14020	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008572271	15-10-2025	0.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	580.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	54.99	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Warranty	Spares	ID353246	"O-RING, INJECTOR"	4.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	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				85381090		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	"3,540.00"	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	70.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	164.99	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	555.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	"1,605.01"	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	700.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	190.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	100.06	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	590.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	"1,392.02"	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Warranty	Spares	ID354540	WASHER WASHER	4.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			235.00	0.00	0.00	152.15	608.60	199.15	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				40169320		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	939.98	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	361.20	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	10	Karnataka	0.00	540.00	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	540.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	2223217827	GASKET	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	140.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	MH001407	BOLT  FLANGE (10X1.5X22)  1	3.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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				73181500		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	89.98	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	115.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	28.32	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	"52,362.00"	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			"6,568.00"	0.00	0.00	"4,252.50"	"4,252.50"	"5,566.10"	"5,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	"6,568.00"	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	441.03	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	"3,528.20"	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	IE330009	BATTERY CUT OFF SW	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	10	Karnataka	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				85365090		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	"1,339.99"	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200374	"ID200374,THRUST WASHER REV GR-HCV"	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	450.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID315711	BEARING SELECT PIN	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84824000		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	205.01	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	535.01	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	301.99	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	35.40	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	190.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	677.01	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	40.00	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	25.01	PSN Automotive Marketing
3794	4008815959	Running Repair	13-10-2025	3007700401	3794122505184	15-10-2025	KA07B3978	MD Truck	Praveen Kumar M J	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281704	14:27:44	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008572985	15-10-2025	25.01	PSN Automotive Marketing
3794	4008828541	Telematics Subscription	15-10-2025	3007700670	3794172500185	15-10-2025	KA53AB2295	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	23-06-2023	SRI SAI AGENCY	0012126244	SRI SAI AGENCY	SOUTH-2	Retail/ Fleet Owner	0012126244		53110	16:56:36	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		MC2EBJRC0PAB25149	-23.90	-931.34	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"3,500.02"	PSN Automotive Marketing
3794	4008828492	Running Repair	15-10-2025	3007700676	3794122505185	15-10-2025	KA53AC0608	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117150099	GENERAL CHECKUP	1.000	Bangalore	20-03-2025	V B NARENDRA	0012230901	V B NARENDRA	SOUTH-2	Retail/ Fleet Owner	0012230901		30113	16:49:38	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		MC2EHERC0TBB66103	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008573341	15-10-2025	678.50	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	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		MC2EBJRC0RDB49733	-10.00	-66.36	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	704.70	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,115.45"	0.00	0.00	9.00	9.00	200.78	"1,316.23"	0.00	10	Karnataka	0.00	"1,316.23"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0RDB49733	-10.00	-123.94	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	"1,316.23"	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,601.69"	0.00	0.00	9.00	9.00	288.30	"1,889.99"	0.00	10	Karnataka	0.00	"1,889.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0RDB49733	-10.00	-177.97	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	"1,889.99"	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	10	Karnataka	0.00	"1,220.68"	0.00	0.00	0.00	0					0.00				27101990		MC2EBJRC0RDB49733	-10.00	-114.94	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	"1,220.68"	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBJRC0RDB49733	-10.00	-255.93	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	"2,717.97"	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	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	82489376					0.00				998714		MC2EBJRC0RDB49733	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	0.00	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	10	Karnataka	0.00	"1,003.51"	0.00	0.00	0.00	0					0.00				40169330		MC2EBJRC0RDB49733	-10.00	-94.49	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	"1,003.51"	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	10	Karnataka	0.00	"2,534.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0RDB49733	-10.00	-238.64	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	"2,534.40"	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	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		MC2EBJRC0RDB49733	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	180.60	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	4.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	KM			440.00	0.00	0.00	284.88	"1,139.52"	372.88	"1,491.52"	"1,342.37"	0.00	0.00	9.00	9.00	241.62	"1,583.99"	0.00	10	Karnataka	0.00	"1,583.99"	0.00	0.00	0.00	0					0.00				85122010		MC2EBJRC0RDB49733	-10.00	-149.15	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	"1,583.99"	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	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		MC2EBJRC0RDB49733	-10.00	-150.85	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	"1,602.00"	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EBJRC0RDB49733	-10.00	-347.03	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	"3,685.51"	PSN Automotive Marketing
3794	4008827846	Free Service	15-10-2025	3007700737	3794162501365	15-10-2025	KA51AK3963	LD Truck	Shek Wajeed	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	22-05-2024	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		124799	15:36:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0RDB49733	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008573162	15-10-2025	271.40	PSN Automotive Marketing
3794	4008827221	Onsite	15-10-2025	3007700794	3794122505186	15-10-2025	KA53AB6846	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	0012467071	PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012467071		15206	14:16:45	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		MC2FCHRT0RD544854	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008572048	15-10-2025	135.70	PSN Automotive Marketing
3794	4008827221	Onsite	15-10-2025	3007700794	3794122505186	15-10-2025	KA53AB6846	LD Bus	Faizanalam Angadi .	Paid	Spares	IE330367	AVX UREA LEVEL AND QUALITY SENSOR (25L)	1.000	Bangalore	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	0012467071	PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012467071		15206	14:16:45	KM			"18,248.00"	0.00	0.00	"11,814.81"	"11,814.81"	"15,464.41"	"15,464.41"	"15,464.41"	0.00	0.00	9.00	9.00	"2,783.60"	"18,248.01"	0.00	10	Karnataka	0.00	"18,248.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RD544854	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008572048	15-10-2025	"18,248.01"	PSN Automotive Marketing
3794	4008827221	Onsite	15-10-2025	3007700794	3794122505186	15-10-2025	KA53AB6846	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Bangalore	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	0012467071	PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012467071		15206	14:16:45	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		MC2FCHRT0RD544854	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008572048	15-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008827221	Onsite	15-10-2025	3007700794	3794122505186	15-10-2025	KA53AB6846	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	service van charges	1.000	Bangalore	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	0012467071	PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012467071		15206	14:16:45	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		MC2FCHRT0RD544854	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008572048	15-10-2025	678.50	PSN Automotive Marketing
3794	4008827221	Onsite	15-10-2025	3007700794	3794122505186	15-10-2025	KA53AB6846	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	0012467071	PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012467071		15206	14:16:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD544854	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008572048	15-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008828303	Onsite	15-10-2025	3007700830	3794122505187	15-10-2025	KA53AA5531	LD Truck	Navin Kumar	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144860	16:25:47	KM			"10,000.00"	0.00	0.00	0.00	0.00	403.00	403.00	403.00	0.00	0.00	9.00	9.00	72.54	475.54	0.00	10	Karnataka	0.00	475.54	0.00	0.00	0.00	0					0.00				84139190		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008573546	15-10-2025	475.54	PSN Automotive Marketing
3794	4008828303	Onsite	15-10-2025	3007700830	3794122505187	15-10-2025	KA53AA5531	LD Truck	Navin Kumar	Paid	Misc. Labor	0117140099	AIR COMPRESSOR PIPE CLEANING	1.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144860	16:25:47	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		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008573546	15-10-2025	678.50	PSN Automotive Marketing
3794	4008828303	Onsite	15-10-2025	3007700830	3794122505187	15-10-2025	KA53AA5531	LD Truck	Navin Kumar	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144860	16:25:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008573546	15-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008822956	Onsite	14-10-2025	3007700918	3794122505188	15-10-2025	KA04AE0464	LD Bus		Warranty	Outside Labor	0117444447	PORTER CHARGES	0.464	Bangalore	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		17643	16:27:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	243.60	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				998714		MC2FCHRT0RE546262	0.00	0.00	2075 H SCL 3x2 FAPS AX			287.44	PSN Automotive Marketing
3794	4008822956	Onsite	14-10-2025	3007700918	3794122505188	15-10-2025	KA04AE0464	LD Bus	Fakrul Islam Mazumder	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		17643	16:27:16	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0RE546262	0.00	0.00	2075 H SCL 3x2 FAPS AX			760.02	PSN Automotive Marketing
3794	4008822956	Onsite	14-10-2025	3007700918	3794122505188	15-10-2025	KA04AE0464	LD Bus	Fakrul Islam Mazumder	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Bangalore	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		17643	16:27:16	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		MC2FCHRT0RE546262	0.00	0.00	2075 H SCL 3x2 FAPS AX			"1,696.26"	PSN Automotive Marketing
3794	4008822956	Onsite	14-10-2025	3007700918	3794122505188	15-10-2025	KA04AE0464	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		17643	16:27:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RE546262	0.00	0.00	2075 H SCL 3x2 FAPS AX			90.30	PSN Automotive Marketing
3794	4008822956	Onsite	14-10-2025	3007700918	3794122505188	15-10-2025	KA04AE0464	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		17643	16:27:16	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		MC2FCHRT0RE546262	-100.00	-5.75	2075 H SCL 3x2 FAPS AX			0.00	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	746.36	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID371921	FUEL LINE BUNCH	1.000	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	KM			"4,970.00"	0.00	0.00	"3,217.86"	"3,217.86"	"4,211.86"	"4,211.86"	"4,211.86"	0.00	0.00	9.00	9.00	758.14	"4,970.00"	0.00	10	Karnataka	0.00	"4,970.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	"4,970.00"	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	"1,382.20"	0.00	0.00	9.00	9.00	248.80	"1,631.00"	0.00	10	Karnataka	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	"1,631.00"	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	180.00	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	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		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	90.30	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	35.40	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	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		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	604.00	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	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		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	203.56	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	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		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	135.70	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	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		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	407.10	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	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		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	441.03	PSN Automotive Marketing
3794	4008828416	Running Repair	15-10-2025	3007701072	3794122505189	15-10-2025	KA51AF7603	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	09-06-2020	SANJAN ROADLINES	0011271357	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011271357		249364	16:40:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066382	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008573430	15-10-2025	882.06	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck		Warranty	Outside Labor	0117444445	PORTER CHARGES	1.350	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	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		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	836.33	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID380909	Drive Pinion	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"7,084.01"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	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				84825011		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"4,690.00"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID371149	SYNCRO ASSY 114 SC6TH/7TH	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"22,673.00"	0.00	0.00	"14,679.81"	"14,679.81"	"19,214.41"	"19,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"22,673.01"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	22.99	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	150.00	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"5,024.02"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"7,696.00"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"5,972.00"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"4,715.00"	0.00	0.00	"3,052.76"	"3,052.76"	"3,995.76"	"3,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"4,715.00"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"3,383.01"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID371000	Shift rail	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	"1,025.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"1,210.00"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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				84825011		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"1,280.01"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	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				40169330		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	89.99	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID400083	SELECT LEVER-A	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	0.00	0.00	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		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	636.00	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID315711	BEARING SELECT PIN	2.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	410.00	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200395	"ID200395, SPRING G/S CONTROL"	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73202000		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	135.01	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	360.00	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	43.66	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"3,160.01"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	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		MC2CAMRC0PB087237	-100.00	-5.75	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	0.00	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	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	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"7,463.50"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	674.99	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	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				27101974		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"2,437.47"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ME601035	"PIN LOCK,M/T G/SHIF"	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	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				73181600		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	70.00	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	5.00	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	316.10	0.00	0.00	9.00	9.00	56.90	373.00	0.00	10	Karnataka	0.00	373.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	373.00	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID315715	END COVERASSY	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"1,544.00"	0.00	0.00	999.67	999.67	"1,308.47"	"1,308.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"1,543.99"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID600351	CROSS SAHFT	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"1,553.00"	0.00	0.00	"1,005.50"	"1,005.50"	"1,316.10"	"1,316.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"1,553.00"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	60.02	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	10	Karnataka	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"2,074.99"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	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		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	56.64	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	0.00	0.00	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		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	931.00	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"8,753.00"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	10	Karnataka	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"11,615.00"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370828	MAINSHAFT ET60S7	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"11,975.00"	0.00	0.00	"7,753.31"	"7,753.31"	"10,148.31"	"10,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"11,975.01"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	"3,323.00"	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	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		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	180.60	PSN Automotive Marketing
3794	4008826686	Onsite	15-10-2025	3007701400	3794122505190	15-10-2025	KA05AM2697	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	30-04-2023	RAVI KIRAN N	0012093930	RAVI KIRAN N	SOUTH-2	Retail/ Fleet Owner	0012093930		223648	12:51:34	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAMRC0PB087237	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008574127	15-10-2025	205.01	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck		Paid	Outside Labor	0117444444	TURBO O/H CHEARGES	5.821	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,056.03"	"3,056.03"	0.00	0.00	9.00	9.00	550.08	"3,606.11"	0.00	10	Karnataka	0.00	"3,606.11"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	"3,606.11"	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	705.00	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	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		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	90.30	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	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		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	119.99	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	910.01	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	95.01	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84841090		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	205.01	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	20.01	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	20.01	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	118.00	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	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		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	441.03	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	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		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	271.40	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	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		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	203.56	PSN Automotive Marketing
3794	4008803959	Onsite	10-10-2025	3007701800	3794122505191	15-10-2025	KA53AA9979	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183389	15:30:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008557734	11-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	1.500	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	882.06	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	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		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	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		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	156.05	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	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		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	271.40	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID363374	DPF ASSY E474	1.000	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	"37,495.76"	"37,495.76"	0.00	0.00	9.00	9.00	"6,749.24"	"44,245.00"	0.00	10	Karnataka	0.00	"44,245.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	"44,245.00"	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	9.99	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	80.00	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	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		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	90.30	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	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		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	"1,425.01"	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	"1,634.99"	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	124.00	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID330043	UNIT PUMP ASSY	1.000	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	"7,449.15"	0.00	0.00	9.00	9.00	"1,340.84"	"8,789.99"	0.00	10	Karnataka	0.00	"8,789.99"	0.00	0.00	0.00	0					0.00				84133010		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	"8,789.99"	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID330026	INJECTOR ASSY	1.000	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	KM			"8,932.00"	0.00	0.00	"5,783.09"	"5,783.09"	"7,569.49"	"7,569.49"	"7,569.49"	0.00	0.00	9.00	9.00	"1,362.50"	"8,931.99"	0.00	10	Karnataka	0.00	"8,931.99"	0.00	0.00	0.00	0					0.00				84099930		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	"8,931.99"	PSN Automotive Marketing
3794	4008828761	Running Repair	15-10-2025	3007701860	3794122505192	15-10-2025	KA05AK7584	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-08-2021	MAHALAKSHMI IRON AND STEELS PRIVATE	0011749826	MAHALAKSHMI IRON AND STEELS PRIVATE	SOUTH-2	Retail/ Fleet Owner	0011749826		44626	17:20:44	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		MC2ERLRC0MC189999	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008574035	15-10-2025	441.03	PSN Automotive Marketing
3794	4008828907	Onsite	15-10-2025	3007702026	3794122505193	15-10-2025	KA53AA3416	LD Truck	Venugopal M	Paid	Labor Value	0115149012	COOLANT HOSE OUTLET REPLACEMENT	0.210	Bangalore	15-07-2021	Vijayendra Gowdas/o Bache Gowda-veh	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	SOUTH-2	Retail/ Fleet Owner	0010225046		209271	17:48:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	120.75	137.05	0.00	0.00	9.00	9.00	24.66	161.71	0.00	10	Karnataka	0.00	161.71	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC488953	0.00	0.00	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY			161.71	PSN Automotive Marketing
3794	4008828907	Onsite	15-10-2025	3007702026	3794122505193	15-10-2025	KA53AA3416	LD Truck	Venugopal M	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	15-07-2021	Vijayendra Gowdas/o Bache Gowda-veh	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	SOUTH-2	Retail/ Fleet Owner	0010225046		209271	17:48:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	450.31	0.00	0.00	9.00	9.00	81.06	531.37	0.00	10	Karnataka	0.00	531.37	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC488953	0.00	0.00	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY			531.37	PSN Automotive Marketing
3794	4008828907	Onsite	15-10-2025	3007702026	3794122505193	15-10-2025	KA53AA3416	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	15-07-2021	Vijayendra Gowdas/o Bache Gowda-veh	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	SOUTH-2	Retail/ Fleet Owner	0010225046		209271	17:48:52	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		MC2EABRC0MC488953	0.00	0.00	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY			54.18	PSN Automotive Marketing
3794	4008828907	Onsite	15-10-2025	3007702026	3794122505193	15-10-2025	KA53AA3416	LD Truck	Venugopal M	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	4.000	Bangalore	15-07-2021	Vijayendra Gowdas/o Bache Gowda-veh	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	SOUTH-2	Retail/ Fleet Owner	0010225046		209271	17:48:52	KM			95.00	0.00	0.00	61.51	246.04	80.51	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MC488953	0.00	0.00	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY			380.00	PSN Automotive Marketing
3794	4008828907	Onsite	15-10-2025	3007702026	3794122505193	15-10-2025	KA53AA3416	LD Truck	Venugopal M	Paid	Spares	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	Bangalore	15-07-2021	Vijayendra Gowdas/o Bache Gowda-veh	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	SOUTH-2	Retail/ Fleet Owner	0010225046		209271	17:48:52	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				40094100		MC2EABRC0MC488953	0.00	0.00	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY			234.99	PSN Automotive Marketing
3794	4008828907	Onsite	15-10-2025	3007702026	3794122505193	15-10-2025	KA53AA3416	LD Truck	Venugopal M	Paid	Spares	ID362838	COOLANT_IN_HOSE_E366	1.000	Bangalore	15-07-2021	Vijayendra Gowdas/o Bache Gowda-veh	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	SOUTH-2	Retail/ Fleet Owner	0010225046		209271	17:48:52	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	10	Karnataka	0.00	974.99	0.00	0.00	0.00	0					0.00				40091100		MC2EABRC0MC488953	0.00	0.00	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY			974.99	PSN Automotive Marketing
3794	4008828907	Onsite	15-10-2025	3007702026	3794122505193	15-10-2025	KA53AA3416	LD Truck	Venugopal M	Paid	Spares	ID362837	COOLANT_OUT_HOSE_E366	1.000	Bangalore	15-07-2021	Vijayendra Gowdas/o Bache Gowda-veh	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	SOUTH-2	Retail/ Fleet Owner	0010225046		209271	17:48:52	KM			665.00	0.00	0.00	430.56	430.56	563.56	563.56	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	10	Karnataka	0.00	665.00	0.00	0.00	0.00	0					0.00				40091100		MC2EABRC0MC488953	0.00	0.00	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY			665.00	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	30	New Delhi	0.00	101.78	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	101.78	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	18.00	0.00	0.00	90.00	590.00	0.00	30	New Delhi	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	590.00	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Spares	IA355265	Door latch RH BS6	1.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	18.00	0.00	0.00	77.80	510.00	0.00	30	New Delhi	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	510.00	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	30	New Delhi	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck		Paid	Outside Labor	0117444444	PORTER CHARGES	1.398	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	733.95	733.95	0.00	18.00	0.00	0.00	132.11	866.06	0.00	30	New Delhi	0.00	866.06	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	866.06	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	30	New Delhi	0.00	"2,374.75"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"2,374.75"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	30	New Delhi	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	30	New Delhi	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"3,392.50"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	30	New Delhi	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	203.55	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	30	New Delhi	0.00	156.06	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	156.06	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	30	New Delhi	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	271.40	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	30	New Delhi	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	373.18	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	30	New Delhi	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	339.25	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Spares	IA333123	"SHIM, KINGPINHD 1.15MM THK"	2.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	18.00	0.00	0.00	32.04	210.02	0.00	30	New Delhi	0.00	210.02	0.00	0.00	0.00	0					0.00				73182990		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	210.02	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Spares	IA333121	"SHIM, KINGPINHD 0.95MM THK"	2.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			85.00	0.00	0.00	55.03	110.06	72.04	144.08	144.08	0.00	18.00	0.00	0.00	25.93	170.01	0.00	30	New Delhi	0.00	170.01	0.00	0.00	0.00	0					0.00				73182990		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	170.01	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	18.00	0.00	0.00	6.66	43.66	0.00	30	New Delhi	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	43.66	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	30	New Delhi	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	28.32	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	18.00	0.00	0.00	221.19	"1,450.00"	0.00	30	New Delhi	0.00	"1,450.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"1,450.00"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	30	New Delhi	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	30	New Delhi	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	180.60	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	18.00	0.00	0.00	319.74	"2,096.10"	0.00	30	New Delhi	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"2,096.10"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	18.00	0.00	0.00	647.54	"4,245.00"	0.00	30	New Delhi	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"4,245.00"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	18.00	0.00	0.00	427.12	"2,800.00"	0.00	30	New Delhi	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"2,800.00"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	18.00	0.00	0.00	297.45	"1,949.97"	0.00	30	New Delhi	0.00	"1,949.97"	0.00	0.00	0.00	0					0.00				27101974		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"1,949.97"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	30	New Delhi	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Spares	IA335044	"BEARING, FRONT HUB OUTER"	1.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,173.73"	0.00	18.00	0.00	0.00	211.27	"1,385.00"	0.00	30	New Delhi	0.00	"1,385.00"	0.00	0.00	0.00	0					0.00				84822011		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"1,385.00"	PSN Automotive Marketing
3794	4008828933	Running Repair	15-10-2025	3007702042	3794122505194	15-10-2025	NL01AF7962	MD Truck	Ravichandran V	Paid	Spares	IA335043	"BEARING, FRONT HUB INNER"	1.000	Bangalore	30-04-2022	EVERGREEN FOODS PRIVATE. LIMITED	0011748528	EVERGREEN FOODS	SOUTH-2	Retail/ Fleet Owner	0011748528		262231	17:52:02	KM			"2,355.00"	0.00	0.00	"1,524.76"	"1,524.76"	"1,995.76"	"1,995.76"	"1,995.76"	0.00	18.00	0.00	0.00	359.24	"2,355.00"	0.00	30	New Delhi	0.00	"2,355.00"	0.00	0.00	0.00	0					0.00				84821090		MC2ESLRC0ND207258	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008574782	15-10-2025	"2,355.00"	PSN Automotive Marketing
3794	4008829408	Running Repair	15-10-2025	3007702108	3794122505195	15-10-2025	KA41C9763	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	DIESEL LINE CLEANING DONE	0.600	Bangalore	07-01-2020	NAVEEN GOWDA	0011146466	NAVEEN GOWDA	SOUTH-2	Retail/ Fleet Owner	0011146466		85646	20:11:44	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		MC2B5ERC0KK453112	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008574901	15-10-2025	407.10	PSN Automotive Marketing
3794	4008829199	Running Repair	15-10-2025	3007702172	3794122505196	15-10-2025	KA07B4343	LD Bus	Ravichandran V	AMC	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		198186	18:30:00	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	400.00	800.00	944.00	0	010002796508	Pending at VECV - 1	Service Agreement	3794Z251000732	0.00				998714		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,357.00"	PSN Automotive Marketing
3794	4008829199	Running Repair	15-10-2025	3007702172	3794122505196	15-10-2025	KA07B4343	LD Bus	Ravichandran V	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		198186	18:30:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	720.00	849.60	0	010002796508	Pending at VECV - 1	Service Agreement	3794Z251000732	0.00				998714		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,221.30"	PSN Automotive Marketing
3794	4008829199	Running Repair	15-10-2025	3007702172	3794122505196	15-10-2025	KA07B4343	LD Bus	Ravichandran V	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		198186	18:30:00	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.66	123.50	0	010002796508	Pending at VECV - 1	Service Agreement	3794Z251000732	0.00				48239030		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			130.02	PSN Automotive Marketing
3794	4008829199	Running Repair	15-10-2025	3007702172	3794122505196	15-10-2025	KA07B4343	LD Bus	Ravichandran V	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		198186	18:30:00	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002796508	Pending at VECV - 1	Service Agreement	3794Z251000732	0.00				34031900		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			119.99	PSN Automotive Marketing
3794	4008829199	Running Repair	15-10-2025	3007702172	3794122505196	15-10-2025	KA07B4343	LD Bus	Ravichandran V	AMC	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		198186	18:30:00	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	64.41	76.00	0	010002796508	Pending at VECV - 1	Service Agreement	3794Z251000732	0.00				73181500		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			80.00	PSN Automotive Marketing
3794	4008829199	Running Repair	15-10-2025	3007702172	3794122505196	15-10-2025	KA07B4343	LD Bus	Ravichandran V	AMC	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		198186	18:30:00	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.05	9.50	0	010002796508	Pending at VECV - 1	Service Agreement	3794Z251000732	0.00				73181600		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			9.99	PSN Automotive Marketing
3794	4008829199	Running Repair	15-10-2025	3007702172	3794122505196	15-10-2025	KA07B4343	LD Bus	Ravichandran V	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		198186	18:30:00	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	144.91	170.99	0	010002796508	Pending at VECV - 1	Service Agreement	3794Z251000732	0.00				32141000		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			180.00	PSN Automotive Marketing
3794	4008829199	Running Repair	15-10-2025	3007702172	3794122505196	15-10-2025	KA07B4343	LD Bus	Ravichandran V	AMC	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		198186	18:30:00	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	337.33	398.05	0	010002796508	Pending at VECV - 1	Service Agreement	3794Z251000732	0.00				87089900		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			419.00	PSN Automotive Marketing
3794	4008829199	Running Repair	15-10-2025	3007702172	3794122505196	15-10-2025	KA07B4343	LD Bus	Ravichandran V	AMC	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		198186	18:30:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"2,000.00"	"2,360.00"	0	010002796508	Pending at VECV - 1	Service Agreement	3794Z251000732	0.00				998714		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			"3,392.50"	PSN Automotive Marketing
3794	4008829447	Running Repair	15-10-2025	3007702191	3794122505197	15-10-2025	DD01AC9134	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-03-2025	SACHIN K V	0012821634	SACHIN	SOUTH-2	Retail/ Fleet Owner	0012821634		14290	21:00:13	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		MC2P2HRT0RG549860	-100.00	-24.00	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing
3794	4008829447	Running Repair	15-10-2025	3007702191	3794122505197	15-10-2025	DD01AC9134	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	31-03-2025	SACHIN K V	0012821634	SACHIN	SOUTH-2	Retail/ Fleet Owner	0012821634		14290	21:00:13	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	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		MC2P2HRT0RG549860	-100.00	-34.40	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing
3794	4008829447	Running Repair	15-10-2025	3007702191	3794122505197	15-10-2025	DD01AC9134	LD Bus	Sathish Murugan	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-03-2025	SACHIN K V	0012821634	SACHIN	SOUTH-2	Retail/ Fleet Owner	0012821634		14290	21:00:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	69.00	81.42	0	010002796506	Pending at VECV - 1	Normal Claim type	3794N251001453	0.00				998714		MC2P2HRT0RG549860	0.00	0.00	PRO 3009 H CWC AC BSVI			101.77	PSN Automotive Marketing
3794	4008829447	Running Repair	15-10-2025	3007702191	3794122505197	15-10-2025	DD01AC9134	LD Bus	Sathish Murugan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2025	SACHIN K V	0012821634	SACHIN	SOUTH-2	Retail/ Fleet Owner	0012821634		14290	21:00:13	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		MC2P2HRT0RG549860	-100.00	-5.75	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing
3794	4008829518	Onsite	15-10-2025	3007702194	3794122505198	15-10-2025	KA53AA7634	MD Truck	Sathish Murugan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	11-11-2022	ALIYA REHMANI	0011956640	ALIYA REHMANI	SOUTH-2	Retail/ Fleet Owner	0011956640		185611	21:30:12	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		MC2ERLRC0NH213408	-100.00	-5.75	Pro 2110 L CBC 22FT BS6 NGB R 6S			0.00	PSN Automotive Marketing
