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	4008836349	Running Repair	17-10-2025	3007707509	3794122505226	17-10-2025	KA01AQ3299	MD Truck	Navin Kumar	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		134905	11:14:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14367	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008836377	Running Repair	17-10-2025	3007707602	3794122505227	17-10-2025	KA03AN7413	LD Bus	Anush V	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		31608	11:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564452	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			339.26	PSN Automotive Marketing
3794	4008836377	Running Repair	17-10-2025	3007707602	3794122505227	17-10-2025	KA03AN7413	LD Bus	Anush V	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		31608	11:16:52	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002799142	Reimburser Version Posted	Technical Campaign	3794C251000282	1.00				85361090		MC2P3LRT0TD564452	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			1.01	PSN Automotive Marketing
3794	4008836377	Running Repair	17-10-2025	3007707602	3794122505227	17-10-2025	KA03AN7413	LD Bus	Anush V	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		31608	11:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002799142	Reimburser Version Posted	Technical Campaign	3794C251000282	266.80				998714		MC2P3LRT0TD564452	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			339.26	PSN Automotive Marketing
3794	4008836377	Running Repair	17-10-2025	3007707602	3794122505227	17-10-2025	KA03AN7413	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		31608	11:16:52	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		MC2P3LRT0TD564452	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			54.18	PSN Automotive Marketing
3794	4008836377	Running Repair	17-10-2025	3007707602	3794122505227	17-10-2025	KA03AN7413	LD Bus	Anush V	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		31608	11:16:52	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		MC2P3LRT0TD564452	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			705.00	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Warranty	Spares	IC405673	PIPE ASSY ACTUATOR INLETSERVICE RH RA2	1.000	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			"1,133.00"	0.00	0.00	733.57	733.57	960.17	960.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			"1,133.01"	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Warranty	Spares	IC386028	SPL. CAB SUSP.BOLT	1.000	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			"1,135.00"	0.00	0.00	734.86	734.86	961.86	961.86	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				73181500		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			"1,135.00"	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			6.79	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Warranty	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			339.26	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940195	CONNECTOR 12 MM	1.000	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			0.00	0.00	0.00	0.00	0.00	162.00	162.00	162.00	0.00	0.00	9.00	9.00	29.16	191.16	0.00	10	Karnataka	0.00	191.16	0.00	0.00	0.00	0					0.00				73072900		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			191.16	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Warranty	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			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				73182910		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			135.01	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			23.60	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	4.000	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73182200		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			100.02	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Warranty	Spares	IC303621	M20 X 2.5 HEX. NUT	4.000	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			145.00	0.00	0.00	93.88	375.52	122.88	491.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			580.00	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Warranty	Spares	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	3.000	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			"1,375.00"	0.00	0.00	890.25	"2,670.75"	"1,165.25"	"3,495.75"	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				73181500		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			"4,124.99"	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Warranty	Labor Value	0107343087	TORQUE ROD ASSY REPL (1 SIDE) BOTH	1.500	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			"1,017.76"	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Warranty	Labor Value	0107342063	BOGIE SUSPENSION TORQUE ROD  REPLACEMENT	1.400	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			575.00	0.00	0.00	0.00	0.00	0.00	805.00	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		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			949.90	PSN Automotive Marketing
3794	4008834379	Running Repair	16-10-2025	3007707682	3794122505228	17-10-2025	KA51AK9763	HD  Truck	Shek Wajeed	Warranty	Misc. Labor	0117144070	WELDING CHARGES (IN HOUSE)	2.174	Bangalore	31-12-2024	SPT EARTH MOVERS	0012677241	SPT EARTH	SOUTH-2	Retail/ Fleet Owner	0012677241		1059	17:52:36	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RD112473	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB SB ATP			"1,475.05"	PSN Automotive Marketing
3794	4008833126	Breakdown Order	16-10-2025	3007707808	3794122505230	17-10-2025	KA53AC0987	LD Bus	Madhan Kumar  J	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Bangalore	25-03-2025	SEA BIRD ENGLISH SCHOOL The Head Mistress	0012779730	SEA BIRD ENGLISH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012779730		5073	15:31:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TAB62885	0.00	0.00	2090 L SRL CWC BSVI 5S			339.26	PSN Automotive Marketing
3794	4008833126	Breakdown Order	16-10-2025	3007707808	3794122505230	17-10-2025	KA53AC0987	LD Bus	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Bangalore	25-03-2025	SEA BIRD ENGLISH SCHOOL The Head Mistress	0012779730	SEA BIRD ENGLISH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012779730		5073	15:31:58	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	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		MC2FDLRT0TAB62885	0.00	0.00	2090 L SRL CWC BSVI 5S			236.00	PSN Automotive Marketing
3794	4008833126	Breakdown Order	16-10-2025	3007707808	3794122505230	17-10-2025	KA53AC0987	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	13.000	Bangalore	25-03-2025	SEA BIRD ENGLISH SCHOOL The Head Mistress	0012779730	SEA BIRD ENGLISH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012779730		5073	15:31:58	KM			15.00	0.00	0.00	0.00	0.00	0.00	195.00	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		MC2FDLRT0TAB62885	0.00	0.00	2090 L SRL CWC BSVI 5S			230.10	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007707999	3794122505231	17-10-2025	KA04AD0731	LD Bus	Navin Kumar	Warranty	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	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		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	814.20	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007707999	3794122505231	17-10-2025	KA04AD0731	LD Bus	Navin Kumar	Warranty	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	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		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	542.80	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007707999	3794122505231	17-10-2025	KA04AD0731	LD Bus		Warranty	Outside Labor	0117444444	Leaf suspension work	6.457	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,389.93"	"1,694.96"	0.00	0.00	9.00	9.00	305.10	"2,000.06"	0.00	10	Karnataka	0.00	"2,000.06"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	"4,000.11"	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007707999	3794122505231	17-10-2025	KA04AD0731	LD Bus	Navin Kumar	Warranty	Spares	IC326957	"SHOCK ABSORBER, RR"	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			"3,470.00"	0.00	0.00	"2,246.68"	"4,493.36"	"2,940.68"	"5,881.36"	"2,940.68"	0.00	0.00	9.00	9.00	529.32	"3,470.00"	0.00	10	Karnataka	0.00	"3,470.00"	0.00	0.00	0.00	0					0.00				87088000		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	"6,940.00"	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007707999	3794122505231	17-10-2025	KA04AD0731	LD Bus	Navin Kumar	Warranty	Spares	IC326730	SHOCK ABSORBER ASSY FRONT	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			"3,470.00"	0.00	0.00	"2,246.68"	"4,493.36"	"2,940.68"	"5,881.36"	"2,940.68"	0.00	0.00	9.00	9.00	529.32	"3,470.00"	0.00	10	Karnataka	0.00	"3,470.00"	0.00	0.00	0.00	0					0.00				87088000		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	"6,940.00"	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007707999	3794122505231	17-10-2025	KA04AD0731	LD Bus	Navin Kumar	Warranty	Spares	IC383873	LEAF 4	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			"4,540.00"	0.00	0.00	"2,939.46"	"2,939.46"	"3,847.46"	"3,847.46"	"1,923.73"	0.00	0.00	9.00	9.00	346.28	"2,270.01"	0.00	10	Karnataka	0.00	"2,270.01"	0.00	0.00	0.00	0					0.00				73201020		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	"4,540.00"	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007707999	3794122505231	17-10-2025	KA04AD0731	LD Bus	Navin Kumar	Warranty	Spares	IC383872	LEAF 3	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			"4,510.00"	0.00	0.00	"2,920.03"	"2,920.03"	"3,822.03"	"3,822.03"	"1,911.02"	0.00	0.00	9.00	9.00	343.98	"2,255.00"	0.00	10	Karnataka	0.00	"2,255.00"	0.00	0.00	0.00	0					0.00				73201020		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	"4,509.99"	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	"14,906.00"	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	159.99	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	90.30	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	315.01	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	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		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	301.99	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Paid	Spares	MF472127	SPLIT PIN	1.000	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	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				73182400		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	25.01	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	542.80	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	441.03	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	203.56	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117140099	GENARAL CHECKUP	1.000	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	678.50	PSN Automotive Marketing
3794	4008836621	Running Repair	17-10-2025	3007708034	3794122505232	17-10-2025	KA53AB6555	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	30-03-2024	B M S TRANSPORT	0012363131	B M S	SOUTH-2	Retail/ Fleet Owner	0012363131		106026	11:38:00	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		MC2CASRF0RC108054	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008581271	17-10-2025	271.40	PSN Automotive Marketing
3794	4008837035	Free Service	17-10-2025	3007708165	3794162501368	17-10-2025	KA52C2764	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		19138	12:12:53	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		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008581443	17-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008837035	Free Service	17-10-2025	3007708165	3794162501368	17-10-2025	KA52C2764	LD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		19138	12:12:53	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		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008581443	17-10-2025	783.00	PSN Automotive Marketing
3794	4008837035	Free Service	17-10-2025	3007708165	3794162501368	17-10-2025	KA52C2764	LD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		19138	12:12:53	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		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008581443	17-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008837035	Free Service	17-10-2025	3007708165	3794162501368	17-10-2025	KA52C2764	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		19138	12:12:53	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	67909693					0.00				998714		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008581443	17-10-2025	0.00	PSN Automotive Marketing
3794	4008837035	Free Service	17-10-2025	3007708165	3794162501368	17-10-2025	KA52C2764	LD Truck	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		19138	12:12:53	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		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008581443	17-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008837035	Free Service	17-10-2025	3007708165	3794162501368	17-10-2025	KA52C2764	LD Truck	Sharan Kumar Shetty	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		19138	12:12:53	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008581443	17-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008837035	Free Service	17-10-2025	3007708165	3794162501368	17-10-2025	KA52C2764	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		19138	12:12:53	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		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008581443	17-10-2025	90.30	PSN Automotive Marketing
3794	4008837035	Free Service	17-10-2025	3007708165	3794162501368	17-10-2025	KA52C2764	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		19138	12:12:53	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		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008581443	17-10-2025	203.56	PSN Automotive Marketing
3794	4008835482	Breakdown Order	17-10-2025	3007708189	3794122505233	17-10-2025	KA084833	MD Truck	Abhi N	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	08-11-2010	Zeco Aircon Limited	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010104321		321280	10:06:34	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		MC233HRC0AK045820	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	2008581459	17-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008835482	Breakdown Order	17-10-2025	3007708189	3794122505233	17-10-2025	KA084833	MD Truck		Paid	Outside Labor	0117444446	COMPRESSOR OVERHAULING CHARGES	10.340	Bangalore	08-11-2010	Zeco Aircon Limited	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010104321		321280	10:06:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,428.50"	"5,428.50"	0.00	0.00	9.00	9.00	977.14	"6,405.64"	0.00	10	Karnataka	0.00	"6,405.64"	0.00	0.00	0.00	0					0.00				998714		MC233HRC0AK045820	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	2008581459	17-10-2025	"6,405.64"	PSN Automotive Marketing
3794	4008835482	Breakdown Order	17-10-2025	3007708189	3794122505233	17-10-2025	KA084833	MD Truck	Abhi N	Paid	Outside Parts	333333	WCSC 160 MINOR	1.000	Bangalore	08-11-2010	Zeco Aircon Limited	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010104321		321280	10:06:34	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,116.00"	"8,116.00"	"8,116.00"	0.00	0.00	9.00	9.00	"1,460.88"	"9,576.88"	0.00	10	Karnataka	0.00	"9,576.88"	0.00	0.00	0.00	0					0.00				84139190		MC233HRC0AK045820	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	2008581459	17-10-2025	"9,576.88"	PSN Automotive Marketing
3794	4008835482	Breakdown Order	17-10-2025	3007708189	3794122505233	17-10-2025	KA084833	MD Truck	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.500	Bangalore	08-11-2010	Zeco Aircon Limited	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010104321		321280	10:06:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC233HRC0AK045820	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	2008581459	17-10-2025	"2,374.76"	PSN Automotive Marketing
3794	4008835482	Breakdown Order	17-10-2025	3007708189	3794122505233	17-10-2025	KA084833	MD Truck	Abhi N	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.500	Bangalore	08-11-2010	Zeco Aircon Limited	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010104321		321280	10:06:34	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		MC233HRC0AK045820	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	2008581459	17-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008837401	Running Repair	17-10-2025	3007708292	3794122505234	17-10-2025	KA53AB3210	LD Bus	Navin Kumar	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-09-2023	ATHENA INSTITUTE	0012010214	ATHENA INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0012010214		21456	12:48:22	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		MC2V1LRT0PJ534781	0.00	0.00	SKL Pro 3011L STF 3L GY BSVI ESC	2008581617	17-10-2025	407.10	PSN Automotive Marketing
3794	4008837401	Running Repair	17-10-2025	3007708292	3794122505234	17-10-2025	KA53AB3210	LD Bus	Navin Kumar	Paid	Spares	IC540418	ARB DROP LINK	1.000	Bangalore	30-09-2023	ATHENA INSTITUTE	0012010214	ATHENA INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0012010214		21456	12:48:22	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0PJ534781	0.00	0.00	SKL Pro 3011L STF 3L GY BSVI ESC	2008581617	17-10-2025	"2,097.00"	PSN Automotive Marketing
3794	4008837401	Running Repair	17-10-2025	3007708292	3794122505234	17-10-2025	KA53AB3210	LD Bus	Navin Kumar	Paid	Spares	IC366044	ARB TOP BUSH	2.000	Bangalore	30-09-2023	ATHENA INSTITUTE	0012010214	ATHENA INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0012010214		21456	12:48:22	KM			46.00	0.00	0.00	29.78	59.56	38.99	77.98	77.98	0.00	0.00	9.00	9.00	14.04	92.02	0.00	10	Karnataka	0.00	92.02	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0PJ534781	0.00	0.00	SKL Pro 3011L STF 3L GY BSVI ESC	2008581617	17-10-2025	92.02	PSN Automotive Marketing
3794	4008837401	Running Repair	17-10-2025	3007708292	3794122505234	17-10-2025	KA53AB3210	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-09-2023	ATHENA INSTITUTE	0012010214	ATHENA INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0012010214		21456	12:48:22	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		MC2V1LRT0PJ534781	0.00	0.00	SKL Pro 3011L STF 3L GY BSVI ESC	2008581617	17-10-2025	54.18	PSN Automotive Marketing
3794	4008837401	Running Repair	17-10-2025	3007708292	3794122505234	17-10-2025	KA53AB3210	LD Bus	Navin Kumar	Paid	Spares	IF000294	BOLT M16x1.5x90	1.000	Bangalore	30-09-2023	ATHENA INSTITUTE	0012010214	ATHENA INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0012010214		21456	12:48:22	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				73181500		MC2V1LRT0PJ534781	0.00	0.00	SKL Pro 3011L STF 3L GY BSVI ESC	2008581617	17-10-2025	115.00	PSN Automotive Marketing
3794	4008837401	Running Repair	17-10-2025	3007708292	3794122505234	17-10-2025	KA53AB3210	LD Bus	Navin Kumar	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	Bangalore	30-09-2023	ATHENA INSTITUTE	0012010214	ATHENA INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0012010214		21456	12:48:22	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181500		MC2V1LRT0PJ534781	0.00	0.00	SKL Pro 3011L STF 3L GY BSVI ESC	2008581617	17-10-2025	50.00	PSN Automotive Marketing
3794	4008837401	Running Repair	17-10-2025	3007708292	3794122505234	17-10-2025	KA53AB3210	LD Bus	Navin Kumar	Paid	Labor Value	0107335032	ARB DROP LINK ASSY REPL (1 SIDE)	0.300	Bangalore	30-09-2023	ATHENA INSTITUTE	0012010214	ATHENA INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0012010214		21456	12:48:22	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		MC2V1LRT0PJ534781	0.00	0.00	SKL Pro 3011L STF 3L GY BSVI ESC	2008581617	17-10-2025	203.56	PSN Automotive Marketing
3794	4008837401	Running Repair	17-10-2025	3007708292	3794122505234	17-10-2025	KA53AB3210	LD Bus	Navin Kumar	Paid	Misc. Labor	0117130099	GENARAL CHECKUP	1.000	Bangalore	30-09-2023	ATHENA INSTITUTE	0012010214	ATHENA INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0012010214		21456	12:48:22	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		MC2V1LRT0PJ534781	0.00	0.00	SKL Pro 3011L STF 3L GY BSVI ESC	2008581617	17-10-2025	678.50	PSN Automotive Marketing
3794	4008837401	Running Repair	17-10-2025	3007708292	3794122505234	17-10-2025	KA53AB3210	LD Bus	Navin Kumar	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2023	ATHENA INSTITUTE	0012010214	ATHENA INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0012010214		21456	12:48:22	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		MC2V1LRT0PJ534781	0.00	0.00	SKL Pro 3011L STF 3L GY BSVI ESC	2008581617	17-10-2025	441.03	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	783.00	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	"1,435.00"	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	730.00	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	29617339					0.00				998714		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	0.00	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	90.30	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	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		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	407.10	PSN Automotive Marketing
3794	4008836587	Free Service	17-10-2025	3007708372	3794162501369	17-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	06-01-2025	GUPTHA BROTHERS	0012717114	GUPTHA	SOUTH-2	Retail/ Fleet Owner	0012717114		14008	11:34:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0TA244011	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008581298	17-10-2025	441.03	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Spares	IA203213	NUT	1.000	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	70.00	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Spares	IF300920	M24X2X85 HEX HEAD BOLT	1.000	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			465.00	0.00	0.00	301.07	301.07	394.07	394.07	394.07	0.00	18.00	0.00	0.00	70.93	465.00	0.00	11	Kerala	0.00	465.00	0.00	0.00	0.00	0					0.00				73181500		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	465.00	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Labor Value	0107342021	REAR SUSPENSION BUSH REPLACEMENT	2.750	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,581.25"	"1,581.25"	0.00	18.00	0.00	0.00	284.63	"1,865.88"	0.00	11	Kerala	0.00	"1,865.88"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	"1,865.88"	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	678.50	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	"1,655.93"	0.00	18.00	0.00	0.00	298.07	"1,954.00"	0.00	11	Kerala	0.00	"1,954.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	"1,954.00"	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Spares	IC303610	M16 X 2 HEX NUT	2.000	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				73181600		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	240.01	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Spares	IC524356	SPHERLLASTIC BUSH ASSY	2.000	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			"4,517.00"	0.00	0.00	"2,924.57"	"5,849.14"	"3,827.97"	"7,655.94"	"7,655.94"	0.00	18.00	0.00	0.00	"1,378.07"	"9,034.01"	0.00	11	Kerala	0.00	"9,034.01"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	"9,034.01"	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Spares	IC303014	MR SPLIT BUSH ASSY	4.000	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			714.00	0.00	0.00	462.28	"1,849.12"	605.09	"2,420.36"	"2,420.36"	0.00	18.00	0.00	0.00	435.66	"2,856.02"	0.00	11	Kerala	0.00	"2,856.02"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	"2,856.02"	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Spares	IC543798	ARB PU BUSH	4.000	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			"1,170.00"	0.00	0.00	757.53	"3,030.12"	991.53	"3,966.12"	"3,966.12"	0.00	18.00	0.00	0.00	713.90	"4,680.02"	0.00	11	Kerala	0.00	"4,680.02"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	"4,680.02"	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Spares	IC523833	MR SPLIT BUSH	4.000	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			765.00	0.00	0.00	495.31	"1,981.24"	648.31	"2,593.24"	"2,593.24"	0.00	18.00	0.00	0.00	466.78	"3,060.02"	0.00	11	Kerala	0.00	"3,060.02"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	"3,060.02"	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Spares	IC545329	HANGER LINK BUSH ASSY	2.000	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			308.00	0.00	0.00	199.42	398.84	261.02	522.04	522.04	0.00	18.00	0.00	0.00	93.97	616.01	0.00	11	Kerala	0.00	616.01	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	616.01	PSN Automotive Marketing
3794	4008824144	Running Repair	14-10-2025	3007708411	3794122505235	17-10-2025	KL41U9799	HD Bus	Sathish Murugan	Paid	Misc. Labor	0117120098	PORTER CHARGES	0.990	Bangalore	17-04-2024	SARATH G NAIR	0012408262	SARATH G NAIR	SOUTH-2	Retail/ Fleet Owner	0012408262		279107	21:15:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	569.25	569.25	0.00	18.00	0.00	0.00	102.47	671.72	0.00	11	Kerala	0.00	671.72	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG099634	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008579556	16-10-2025	671.72	PSN Automotive Marketing
3794	4008837068	Free Service	17-10-2025	3007708427	3794162501370	17-10-2025	KA53AB3068	MD Truck	Navin Kumar	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		26977	12:15:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	65830983					0.00				998714		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008581511	17-10-2025	0.00	PSN Automotive Marketing
3794	4008837068	Free Service	17-10-2025	3007708427	3794162501370	17-10-2025	KA53AB3068	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		26977	12:15:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008581511	17-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008837068	Free Service	17-10-2025	3007708427	3794162501370	17-10-2025	KA53AB3068	MD Truck	Navin Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		26977	12:15:39	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008581511	17-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008837068	Free Service	17-10-2025	3007708427	3794162501370	17-10-2025	KA53AB3068	MD Truck	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		26977	12:15:39	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008581511	17-10-2025	783.00	PSN Automotive Marketing
3794	4008837068	Free Service	17-10-2025	3007708427	3794162501370	17-10-2025	KA53AB3068	MD Truck	Navin Kumar	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		26977	12:15:39	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008581511	17-10-2025	"1,435.00"	PSN Automotive Marketing
3794	4008837068	Free Service	17-10-2025	3007708427	3794162501370	17-10-2025	KA53AB3068	MD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		26977	12:15:39	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008581511	17-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008837068	Free Service	17-10-2025	3007708427	3794162501370	17-10-2025	KA53AB3068	MD Truck	Navin Kumar	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		26977	12:15:39	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008581511	17-10-2025	730.00	PSN Automotive Marketing
3794	4008837068	Free Service	17-10-2025	3007708427	3794162501370	17-10-2025	KA53AB3068	MD Truck	Navin Kumar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		26977	12:15:39	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008581511	17-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008837068	Free Service	17-10-2025	3007708427	3794162501370	17-10-2025	KA53AB3068	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		26977	12:15:39	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008581511	17-10-2025	90.30	PSN Automotive Marketing
3794	4008835325	Breakdown Order	17-10-2025	3007708482	3794122505236	17-10-2025	KA03AN2789	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-12-2024	AADYA ACADEMY THE WORLD SCHOOL	0012700031	AADYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012700031		6641	10:28:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RFB52652	0.00	0.00	2075 H SRL CWC BSVI	2008581858	17-10-2025	6.79	PSN Automotive Marketing
3794	4008835325	Breakdown Order	17-10-2025	3007708482	3794122505236	17-10-2025	KA03AN2789	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.500	Bangalore	31-12-2024	AADYA ACADEMY THE WORLD SCHOOL	0012700031	AADYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012700031		6641	10:28:32	KM			380.00	0.00	0.00	0.00	0.00	322.03	"1,127.11"	"1,127.11"	0.00	0.00	9.00	9.00	202.88	"1,329.99"	0.00	10	Karnataka	0.00	"1,329.99"	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0RFB52652	0.00	0.00	2075 H SRL CWC BSVI	2008581858	17-10-2025	"1,329.99"	PSN Automotive Marketing
3794	4008835325	Breakdown Order	17-10-2025	3007708482	3794122505236	17-10-2025	KA03AN2789	LD Bus	Praveen Kumar M J	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.500	Bangalore	31-12-2024	AADYA ACADEMY THE WORLD SCHOOL	0012700031	AADYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012700031		6641	10:28:32	KM			380.00	0.00	0.00	0.00	0.00	322.03	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0RFB52652	0.00	0.00	2075 H SRL CWC BSVI	2008581858	17-10-2025	950.00	PSN Automotive Marketing
3794	4008835325	Breakdown Order	17-10-2025	3007708482	3794122505236	17-10-2025	KA03AN2789	LD Bus	Praveen Kumar M J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	Bangalore	31-12-2024	AADYA ACADEMY THE WORLD SCHOOL	0012700031	AADYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012700031		6641	10:28:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	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		MC2FCHRT0RFB52652	0.00	0.00	2075 H SRL CWC BSVI	2008581858	17-10-2025	"1,416.00"	PSN Automotive Marketing
3794	4008835325	Breakdown Order	17-10-2025	3007708482	3794122505236	17-10-2025	KA03AN2789	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	112.000	Bangalore	31-12-2024	AADYA ACADEMY THE WORLD SCHOOL	0012700031	AADYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012700031		6641	10:28:32	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	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		MC2FCHRT0RFB52652	0.00	0.00	2075 H SRL CWC BSVI	2008581858	17-10-2025	"1,982.40"	PSN Automotive Marketing
3794	4008835325	Breakdown Order	17-10-2025	3007708482	3794122505236	17-10-2025	KA03AN2789	LD Bus	Praveen Kumar M J	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	Bangalore	31-12-2024	AADYA ACADEMY THE WORLD SCHOOL	0012700031	AADYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012700031		6641	10:28:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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		MC2FCHRT0RFB52652	0.00	0.00	2075 H SRL CWC BSVI	2008581858	17-10-2025	"1,899.80"	PSN Automotive Marketing
3794	4008837766	Running Repair	17-10-2025	3007709111	3794122505237	17-10-2025	KA51AH9391	MD Truck	Ravichandran V	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45394	13:46:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			373.18	PSN Automotive Marketing
3794	4008837766	Running Repair	17-10-2025	3007709111	3794122505237	17-10-2025	KA51AH9391	MD Truck	Ravichandran V	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45394	13:46:07	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			203.55	PSN Automotive Marketing
3794	4008837766	Running Repair	17-10-2025	3007709111	3794122505237	17-10-2025	KA51AH9391	MD Truck	Ravichandran V	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45394	13:46:07	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			90.30	PSN Automotive Marketing
3794	4008837766	Running Repair	17-10-2025	3007709111	3794122505237	17-10-2025	KA51AH9391	MD Truck	Ravichandran V	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	6.000	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45394	13:46:07	KM			290.00	0.00	0.00	0.00	0.00	245.76	"1,474.56"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,739.98"	PSN Automotive Marketing
3794	4008837766	Running Repair	17-10-2025	3007709111	3794122505237	17-10-2025	KA51AH9391	MD Truck	Ravichandran V	AMC	Spares	MF660064	GASKET(12)	1.000	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45394	13:46:07	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			59.00	PSN Automotive Marketing
3794	4008837766	Running Repair	17-10-2025	3007709111	3794122505237	17-10-2025	KA51AH9391	MD Truck	Ravichandran V	AMC	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45394	13:46:07	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			240.00	PSN Automotive Marketing
3794	4008838316	Preventive Maintenance	17-10-2025	3007709416	3794122505238	17-10-2025	KA01AM2292	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	Bangalore	27-08-2021	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		343612	15:00:03	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	"3,440.64"	0.00	0.00	9.00	9.00	619.32	"4,059.96"	0.00	10	Karnataka	0.00	"4,059.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EUHRC0MG193676	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008582645	17-10-2025	"4,059.96"	PSN Automotive Marketing
3794	4008838316	Preventive Maintenance	17-10-2025	3007709416	3794122505238	17-10-2025	KA01AM2292	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	27-08-2021	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		343612	15:00:03	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EUHRC0MG193676	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008582645	17-10-2025	"1,475.00"	PSN Automotive Marketing
3794	4008838316	Preventive Maintenance	17-10-2025	3007709416	3794122505238	17-10-2025	KA01AM2292	MD Truck	Hajaratali Jalikatti	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	27-08-2021	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		343612	15:00:03	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EUHRC0MG193676	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008582645	17-10-2025	240.01	PSN Automotive Marketing
3794	4008838316	Preventive Maintenance	17-10-2025	3007709416	3794122505238	17-10-2025	KA01AM2292	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-08-2021	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		343612	15:00:03	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		MC2EUHRC0MG193676	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008582645	17-10-2025	90.30	PSN Automotive Marketing
3794	4008838316	Preventive Maintenance	17-10-2025	3007709416	3794122505238	17-10-2025	KA01AM2292	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	27-08-2021	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		343612	15:00:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MG193676	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008582645	17-10-2025	407.10	PSN Automotive Marketing
3794	4008838316	Preventive Maintenance	17-10-2025	3007709416	3794122505238	17-10-2025	KA01AM2292	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	27-08-2021	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		343612	15:00:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MG193676	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008582645	17-10-2025	373.17	PSN Automotive Marketing
3794	4008838316	Preventive Maintenance	17-10-2025	3007709416	3794122505238	17-10-2025	KA01AM2292	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	27-08-2021	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		343612	15:00:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MG193676	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008582645	17-10-2025	339.26	PSN Automotive Marketing
3794	4008838316	Preventive Maintenance	17-10-2025	3007709416	3794122505238	17-10-2025	KA01AM2292	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	27-08-2021	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		343612	15:00:03	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		MC2EUHRC0MG193676	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008582645	17-10-2025	135.70	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Satyananda S	Warranty	Spares	IC343751	BUSHING- SLEEVE	2.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			"1,078.00"	0.00	0.00	697.96	"1,395.92"	913.56	"1,827.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	"2,156.00"	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Satyananda S	Warranty	Spares	IC343750	BUSHING-URETHANE	2.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			"2,171.00"	0.00	0.00	"1,405.63"	"2,811.26"	"1,839.83"	"3,679.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	"4,342.00"	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Satyananda S	Warranty	Spares	IC343752	WEAR WASHER	12.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			857.00	0.00	0.00	554.87	"6,658.44"	726.27	"8,715.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	"10,283.98"	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Satyananda S	Warranty	Spares	IC351719	M22X1.5X190 HHCS-SPL-DIA 5-DRILLED HOLE	6.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			815.00	0.00	0.00	527.68	"3,166.08"	690.68	"4,144.08"	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				73181500		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	"4,890.02"	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Satyananda S	Warranty	Spares	IC351718	M22X1.5 CASTLE NUT	8.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			160.00	0.00	0.00	103.59	828.72	135.59	"1,084.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	"1,279.96"	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Sathish Murugan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	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		MC2BCSRC0TA122604	-100.00	-5.75	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	0.00	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Satyananda S	Warranty	Labor Value	0107342021	REAR SUSPENSION BUSH REPLACEMENT	2.750	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,581.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	"1,865.87"	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Sathish Murugan	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	"4,071.00"	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Satyananda S	Warranty	Labor Value	0107342013	REAR HANGER BUSH REPLACEMENT	0.900	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	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		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	610.66	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Satyananda S	Warranty	Labor Value	0107342012	REAR HANGER REPLACEMENT	0.700	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	474.96	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Satyananda S	Warranty	Labor Value	0119276041	LIFT AXLE RUBBER BUSH REPL  (BOTH)	2.600	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	"1,764.10"	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Sathish Murugan	Warranty	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	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		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	"3,256.80"	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940295	CABLE TAG	7.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			0.00	0.00	0.00	0.00	0.00	3.00	21.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2BCSRC0TA122604	-100.00	-21.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	0.00	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Sathish Murugan	Warranty	Spares	IA333121	"SHIM, KINGPINHD 0.95MM THK"	2.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			85.00	0.00	0.00	55.03	110.06	72.04	144.08	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				73182990		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	170.02	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0TA122604	-100.00	-86.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	0.00	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Sathish Murugan	Warranty	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	"1,320.00"	PSN Automotive Marketing
3794	4008814236	Running Repair	13-10-2025	3007709532	3794122505239	17-10-2025	KA51AL0926	HD  Truck	Sathish Murugan	Warranty	Spares	IA333123	"SHIM, KINGPINHD 1.15MM THK"	2.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		62156	11:32:13	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	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				73182990		MC2BCSRC0TA122604	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008561046	13-10-2025	210.02	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	"1,435.00"	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	730.00	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	783.00	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	90.30	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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				73182910		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	115.00	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	746.36	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	882.06	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	5.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	10	Karnataka	0.00	175.00	0.00	0.00	0.00	0					0.00				39269099		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	175.00	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	35.40	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	ID371921	FUEL LINE BUNCH	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	"4,970.00"	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	644.99	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	339.26	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	271.40	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	156.05	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	339.26	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	373.17	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	407.10	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	882.06	PSN Automotive Marketing
3794	4008838298	Preventive Maintenance	17-10-2025	3007709724	3794122505240	17-10-2025	KA595140	MD Truck	Baba Fakruddin	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	16-02-2023	VENKATESH T	0012025702	VENKATESH T	SOUTH-2	Retail/ Fleet Owner	0012025702		290493	14:58:16	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		MC2CBJRC0PB084669	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008583127	17-10-2025	203.56	PSN Automotive Marketing
3794	4008836407	Running Repair	17-10-2025	3007710135	3794122505241	17-10-2025	TN02CA2418	HD Bus	Ravichandran V	Paid	Spares	IC520650	SPRING BRAKE ACTUATOR	1.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		437286	11:19:40	KM			"13,482.00"	0.00	0.00	"8,729.02"	"8,729.02"	"11,425.42"	"11,425.42"	"11,425.42"	0.00	18.00	0.00	0.00	"2,056.58"	"13,482.00"	0.00	38	Telangana	0.00	"13,482.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008583518	17-10-2025	"13,482.00"	PSN Automotive Marketing
3794	4008836407	Running Repair	17-10-2025	3007710135	3794122505241	17-10-2025	TN02CA2418	HD Bus	Ravichandran V	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		437286	11:19:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	38	Telangana	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008583518	17-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008836407	Running Repair	17-10-2025	3007710135	3794122505241	17-10-2025	TN02CA2418	HD Bus	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		437286	11:19:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	38	Telangana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008583518	17-10-2025	441.03	PSN Automotive Marketing
3794	4008836407	Running Repair	17-10-2025	3007710135	3794122505241	17-10-2025	TN02CA2418	HD Bus	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		437286	11:19:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	18.00	0.00	0.00	138.20	905.99	0.00	38	Telangana	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008583518	17-10-2025	905.99	PSN Automotive Marketing
3794	4008836407	Running Repair	17-10-2025	3007710135	3794122505241	17-10-2025	TN02CA2418	HD Bus	Ravichandran V	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		437286	11:19:40	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	18.00	0.00	0.00	470.59	"3,085.00"	0.00	38	Telangana	0.00	"3,085.00"	0.00	0.00	0.00	0					0.00				90262000		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008583518	17-10-2025	"3,085.00"	PSN Automotive Marketing
3794	4008836407	Running Repair	17-10-2025	3007710135	3794122505241	17-10-2025	TN02CA2418	HD Bus	Ravichandran V	Paid	Outside Parts	333333	SLACK ADJUSTER REAR	1.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		437286	11:19:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,227.00"	"11,227.00"	"11,227.00"	0.00	18.00	0.00	0.00	"2,020.86"	"13,247.86"	0.00	38	Telangana	0.00	"13,247.86"	0.00	0.00	0.00	0					0.00				84139190		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008583518	17-10-2025	"13,247.86"	PSN Automotive Marketing
3794	4008836407	Running Repair	17-10-2025	3007710135	3794122505241	17-10-2025	TN02CA2418	HD Bus	Ravichandran V	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		437286	11:19:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	18.00	0.00	0.00	77.63	508.88	0.00	38	Telangana	0.00	508.88	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008583518	17-10-2025	508.88	PSN Automotive Marketing
3794	4008836407	Running Repair	17-10-2025	3007710135	3794122505241	17-10-2025	TN02CA2418	HD Bus	Ravichandran V	Paid	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.500	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		437286	11:19:40	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	38	Telangana	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008583518	17-10-2025	339.25	PSN Automotive Marketing
3794	4008839209	Running Repair	17-10-2025	3007710288	3794122505242	17-10-2025	KA53AC0119	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		42058	16:23:47	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		MC2EGFRC0TAB63269	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008583616	17-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008839209	Running Repair	17-10-2025	3007710288	3794122505242	17-10-2025	KA53AC0119	LD Truck	Farooq A Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		42058	16:23:47	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0TAB63269	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008583616	17-10-2025	732.00	PSN Automotive Marketing
3794	4008839209	Running Repair	17-10-2025	3007710288	3794122505242	17-10-2025	KA53AC0119	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		42058	16:23:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TAB63269	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008583616	17-10-2025	441.03	PSN Automotive Marketing
3794	4008839674	Running Repair	17-10-2025	3007710585	3794122505243	17-10-2025	KA53AB4432	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	31-12-2023	SADWIN TRANSPORT PROP MAHENDRA S	0012308732	SADWIN TRANSPORT PROP MAHENDRA S	SOUTH-2	Retail/ Fleet Owner	0012308732		50298	17:23:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PKB38322	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	2008584008	17-10-2025	882.06	PSN Automotive Marketing
3794	4008839674	Running Repair	17-10-2025	3007710585	3794122505243	17-10-2025	KA53AB4432	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	31-12-2023	SADWIN TRANSPORT PROP MAHENDRA S	0012308732	SADWIN TRANSPORT PROP MAHENDRA S	SOUTH-2	Retail/ Fleet Owner	0012308732		50298	17:23:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PKB38322	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	2008584008	17-10-2025	339.26	PSN Automotive Marketing
3794	4008839674	Running Repair	17-10-2025	3007710585	3794122505243	17-10-2025	KA53AB4432	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940195	CONNECTOR 12 MM	1.000	Bangalore	31-12-2023	SADWIN TRANSPORT PROP MAHENDRA S	0012308732	SADWIN TRANSPORT PROP MAHENDRA S	SOUTH-2	Retail/ Fleet Owner	0012308732		50298	17:23:58	KM			0.00	0.00	0.00	0.00	0.00	162.00	162.00	162.00	0.00	0.00	9.00	9.00	29.16	191.16	0.00	10	Karnataka	0.00	191.16	0.00	0.00	0.00	0					0.00				73072900		MC2EGFRC0PKB38322	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	2008584008	17-10-2025	191.16	PSN Automotive Marketing
3794	4008839674	Running Repair	17-10-2025	3007710585	3794122505243	17-10-2025	KA53AB4432	LD Truck	Sharan Kumar Shetty	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	31-12-2023	SADWIN TRANSPORT PROP MAHENDRA S	0012308732	SADWIN TRANSPORT PROP MAHENDRA S	SOUTH-2	Retail/ Fleet Owner	0012308732		50298	17:23:58	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PKB38322	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	2008584008	17-10-2025	709.01	PSN Automotive Marketing
3794	4008839201	Running Repair	17-10-2025	3007710609	3794122505244	17-10-2025	KA53AB2491	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	29-07-2023	D.K LOGISTICS	0011919428	D.K	SOUTH-2	Retail/ Fleet Owner	0011919428		157415	16:22:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PEB31111	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008583794	17-10-2025	135.70	PSN Automotive Marketing
3794	4008839201	Running Repair	17-10-2025	3007710609	3794122505244	17-10-2025	KA53AB2491	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-07-2023	D.K LOGISTICS	0011919428	D.K	SOUTH-2	Retail/ Fleet Owner	0011919428		157415	16:22:19	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		MC2EBLRC0PEB31111	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008583794	17-10-2025	441.03	PSN Automotive Marketing
3794	4008839201	Running Repair	17-10-2025	3007710609	3794122505244	17-10-2025	KA53AB2491	LD Truck	Farooq A Chittekhan	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	29-07-2023	D.K LOGISTICS	0011919428	D.K	SOUTH-2	Retail/ Fleet Owner	0011919428		157415	16:22:19	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2EBLRC0PEB31111	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008583794	17-10-2025	"2,364.01"	PSN Automotive Marketing
3794	4008839201	Running Repair	17-10-2025	3007710609	3794122505244	17-10-2025	KA53AB2491	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940058	BULB 12V 21W 1141	2.000	Bangalore	29-07-2023	D.K LOGISTICS	0011919428	D.K	SOUTH-2	Retail/ Fleet Owner	0011919428		157415	16:22:19	KM			0.00	0.00	0.00	0.00	0.00	23.00	46.00	46.00	0.00	0.00	9.00	9.00	8.28	54.28	0.00	10	Karnataka	0.00	54.28	0.00	0.00	0.00	0					0.00				85122010		MC2EBLRC0PEB31111	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008583794	17-10-2025	54.28	PSN Automotive Marketing
3794	4008839201	Running Repair	17-10-2025	3007710609	3794122505244	17-10-2025	KA53AB2491	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	29-07-2023	D.K LOGISTICS	0011919428	D.K	SOUTH-2	Retail/ Fleet Owner	0011919428		157415	16:22:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PEB31111	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008583794	17-10-2025	176.42	PSN Automotive Marketing
3794	4008838807	Running Repair	17-10-2025	3007710666	3794122505245	17-10-2025	KA51AK0190	HD  Truck	Litu Kumar Naik	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		150690	15:46:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	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		MC2BCSRC0RA108063	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,256.80"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA342353PR	BODY SIDE LH ASSY	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"15,335.00"	0.00	0.00	"9,928.76"	"9,928.76"	"12,995.76"	"12,995.76"	"12,995.76"	0.00	0.00	9.00	9.00	"2,339.24"	"15,335.00"	0.00	10	Karnataka	0.00	"15,335.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"15,335.00"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA342422PR	UNDERBODY ASSY 2.0M	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"71,901.00"	0.00	0.00	"46,552.85"	"46,552.85"	"60,933.05"	"60,933.05"	"60,933.05"	0.00	0.00	9.00	9.00	"10,967.94"	"71,900.99"	0.00	10	Karnataka	0.00	"71,900.99"	0.00	0.00	0.00	0					0.00				87079000		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"71,900.99"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA342923	Bumper Mtg Bracket LH	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			396.00	0.00	0.00	256.39	256.39	335.59	335.59	335.59	0.00	0.00	9.00	9.00	60.40	395.99	0.00	10	Karnataka	0.00	395.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	395.99	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	10	Karnataka	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"7,858.00"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA343314	DOOR GLASS LH	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	10	Karnataka	0.00	"2,114.99"	0.00	0.00	0.00	0					0.00				70071100		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"2,114.99"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA343899	MOUNTING BRACKET ASSY	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			654.00	0.00	0.00	423.44	423.44	554.24	554.24	554.24	0.00	0.00	9.00	9.00	99.76	654.00	0.00	10	Karnataka	0.00	654.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	654.00	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	10	Karnataka	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"6,199.01"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			603.00	0.00	0.00	390.42	390.42	511.02	511.02	511.02	0.00	0.00	9.00	9.00	91.98	603.00	0.00	10	Karnataka	0.00	603.00	0.00	0.00	0.00	0					0.00				87081090		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	603.00	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,831.36"	0.00	0.00	9.00	9.00	329.64	"2,161.00"	0.00	10	Karnataka	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"2,161.00"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"1,581.00"	0.00	0.00	"1,023.63"	"1,023.63"	"1,339.83"	"1,339.83"	"1,339.83"	0.00	0.00	9.00	9.00	241.16	"1,580.99"	0.00	10	Karnataka	0.00	"1,580.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"1,580.99"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA349381	FENDER SEAL LH	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	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				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	115.00	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"1,124.00"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"1,124.00"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IC370715	FUPD BAR ASSY 12T	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"10,836.00"	0.00	0.00	"7,015.85"	"7,015.85"	"9,183.05"	"9,183.05"	"9,183.05"	0.00	0.00	9.00	9.00	"1,652.94"	"10,835.99"	0.00	10	Karnataka	0.00	"10,835.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"10,835.99"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"7,822.00"	0.00	0.00	"5,064.41"	"5,064.41"	"6,628.81"	"6,628.81"	"6,628.81"	0.00	0.00	9.00	9.00	"1,193.18"	"7,821.99"	0.00	10	Karnataka	0.00	"7,821.99"	0.00	0.00	0.00	0					0.00				87079000		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"7,821.99"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	10	Karnataka	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"14,818.99"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	834.00	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	732.00	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Outside Parts	333333	PAINT MATERIAL	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,900.00"	"8,900.00"	"8,900.00"	0.00	0.00	9.00	9.00	"1,602.00"	"10,502.00"	0.00	10	Karnataka	0.00	"10,502.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"10,502.00"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Nagaraj M	Paid	Misc. Labor	0117220099	Cabin Painting Works	16.522	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	10	Karnataka	0.00	"11,210.17"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"11,210.17"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117210099	Front Windshield Glass Replacement Works	4.870	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"3,304.29"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Misc. Labor	0117160099	Front Mask Replacement Works	4.174	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,400.05"	"2,400.05"	0.00	0.00	9.00	9.00	432.00	"2,832.05"	0.00	10	Karnataka	0.00	"2,832.05"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"2,832.05"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Misc. Labor	0117144070	Front Bumper Including Bezzel Repl Works	3.826	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	10	Karnataka	0.00	"2,595.95"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"2,595.95"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Misc. Labor	0117140099	FUPD Replacement Works	2.087	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"1,416.03"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117130099	LH Door Incl Accessories Repl Works	4.348	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"2,950.12"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Misc. Labor	0117120098	LH Fender Replacement Works	1.565	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	899.88	899.88	0.00	0.00	9.00	9.00	161.98	"1,061.86"	0.00	10	Karnataka	0.00	"1,061.86"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"1,061.86"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555559	LH Side Structure Repl/ Tinkering Works	12.174	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	10	Karnataka	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"8,260.05"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555558	Cabin Underbody Repl/ Tinkering Works	23.478	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"13,499.85"	"13,499.85"	0.00	0.00	9.00	9.00	"2,429.98"	"15,929.83"	0.00	10	Karnataka	0.00	"15,929.83"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"15,929.83"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555557	Cabin Inner Accessories R & R	6.609	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	10	Karnataka	0.00	"4,484.22"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"4,484.22"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555556	Cabin Outer Accessories R & R	5.565	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	10	Karnataka	0.00	"3,775.86"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"3,775.86"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555554	Cabin R & R Incl Crane Charges	12.174	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	10	Karnataka	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"8,260.05"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	Electrical Works	4.870	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"3,304.29"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555552	General Check up	2.087	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"1,416.03"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555551	Mechanical Works	2.609	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"1,770.22"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555550	Suspension Works Incl Materials	16.776	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,646.20"	"9,646.20"	0.00	0.00	9.00	9.00	"1,736.32"	"11,382.52"	0.00	10	Karnataka	0.00	"11,382.52"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"11,382.52"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	30.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			18.00	0.00	0.00	11.65	349.50	15.25	457.50	457.50	0.00	0.00	9.00	9.00	82.36	539.86	0.00	10	Karnataka	0.00	539.86	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	539.86	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA341635	LATCH ASSY LH	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"1,355.00"	0.00	0.00	877.31	877.31	"1,148.31"	"1,148.31"	"1,148.31"	0.00	0.00	9.00	9.00	206.70	"1,355.01"	0.00	10	Karnataka	0.00	"1,355.01"	0.00	0.00	0.00	0					0.00				83012000		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"1,355.01"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"12,256.00"	0.00	0.00	"7,935.24"	"7,935.24"	"10,386.44"	"10,386.44"	"10,386.44"	0.00	0.00	9.00	9.00	"1,869.56"	"12,256.00"	0.00	10	Karnataka	0.00	"12,256.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"12,256.00"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"2,308.08"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	ID354540	WASHER WASHER	2.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			235.00	0.00	0.00	152.15	304.30	199.16	398.32	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	10	Karnataka	0.00	470.02	0.00	0.00	0.00	0					0.00				40169320		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	470.02	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	560.00	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA342987	STEERING COLUMN BOOT COVER	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	308.00	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"6,858.00"	0.00	0.00	"4,440.26"	"4,440.26"	"5,811.86"	"5,811.86"	"5,811.86"	0.00	0.00	9.00	9.00	"1,046.14"	"6,858.00"	0.00	10	Karnataka	0.00	"6,858.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"6,858.00"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IC371093	TORSION BAR 2M DAY	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"4,000.00"	0.00	0.00	"2,589.83"	"2,589.83"	"3,389.83"	"3,389.83"	"3,389.83"	0.00	0.00	9.00	9.00	610.16	"3,999.99"	0.00	10	Karnataka	0.00	"3,999.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"3,999.99"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	MB395103	RUBBER ASSEMBLY FRONT	2.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			686.00	0.00	0.00	444.16	888.32	581.36	"1,162.72"	"1,162.72"	0.00	0.00	9.00	9.00	209.28	"1,372.00"	0.00	10	Karnataka	0.00	"1,372.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"1,372.00"	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	564.99	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA356902	EUTECH 6 STICKER	2.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				39199010		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	550.00	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IF000937	"NYLOC NUT, M10X1.0"	5.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				73181600		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	100.01	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA342981	SCUFF_PLATE_LH	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	304.01	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IA306134	GROM-SCR	10.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			27.00	0.00	0.00	17.48	174.80	22.88	228.80	228.80	0.00	0.00	9.00	9.00	41.18	269.98	0.00	10	Karnataka	0.00	269.98	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	269.98	PSN Automotive Marketing
3794	4008649144	Accidental	08-09-2025	3007710680	3794122505246	17-10-2025	KA51AF3488	LD Truck	Anand Kumar	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Bangalore	10-12-2019	Mr.shekar .v	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010213820		70125	19:00:23	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EBGRC0KL455005	0.00	0.00	Pro 2095XP G CBC BS4 CBR NAC PRM	2008483447	24-09-2025	"3,195.01"	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	441.03	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182910		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	270.00	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID333584	PIPE FUEL SUPPLY	1.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	322.00	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				40091100		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	309.99	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	159.99	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MH035166	GASKET (14)	4.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				74152100		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	140.00	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	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		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	240.02	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	38.94	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117160099	WIRING REPAIR & INSPECTION	1.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	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		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	678.50	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	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		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	135.70	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	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		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	156.05	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117130099	fuel pipe cleaning	1.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	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		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	678.50	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	240.01	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	536.00	PSN Automotive Marketing
3794	4008839743	Running Repair	17-10-2025	3007710976	3794122505247	17-10-2025	KA07B1657	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	10-02-2020	SRINIVAS N	0010838513	SRINIVAS N	SOUTH-2	Retail/ Fleet Owner	0010838513		420808	17:34:38	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2C5FRC0LA460392	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008584366	17-10-2025	7.08	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF660070	GASKET (WASHER)	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	32.00	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	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		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	95.01	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.520	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	352.82	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	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		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	441.03	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	474.96	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	23.60	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	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		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	90.30	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	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		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	40.00	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	379.99	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA331053	PIPE ASSY.	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	KM			"1,576.00"	0.00	0.00	"1,020.39"	"1,020.39"	"1,335.59"	"1,335.59"	"1,335.59"	0.00	0.00	9.00	9.00	240.40	"1,575.99"	0.00	10	Karnataka	0.00	"1,575.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	"1,575.99"	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Outside Parts	333333	OIL SEAL&REGULATOR	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,384.00"	"4,384.00"	"4,384.00"	0.00	0.00	9.00	9.00	789.12	"5,173.12"	0.00	10	Karnataka	0.00	"5,173.12"	0.00	0.00	0.00	0					0.00				84139190		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	"5,173.12"	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck		Paid	Outside Labor	0117444441	ALTERNATER SERVICE(MY MOTORS)	3.556	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,866.90"	"1,866.90"	0.00	0.00	9.00	9.00	336.04	"2,202.94"	0.00	10	Karnataka	0.00	"2,202.94"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	"2,202.94"	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	38.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	KM			15.00	0.00	0.00	0.00	0.00	0.00	570.00	570.00	0.00	0.00	9.00	9.00	102.60	672.60	0.00	10	Karnataka	0.00	672.60	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	672.60	PSN Automotive Marketing
3794	4008831376	Breakdown Order	16-10-2025	3007711064	3794122505248	17-10-2025	KA439043	MD Truck	Sharan Kumar Shetty	Paid	Misc. Labor	0117888885	Deputation charge - Paid	10.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		285605	12:02:49	KM			200.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	10	Karnataka	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HK134886	0.00	0.00	Pro1110 G DSD 17FT BS4NG PS NGB	2008583566	17-10-2025	"2,360.00"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"1,934.99"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	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		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	783.00	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	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		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"1,730.00"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	10	Karnataka	0.00	"4,375.01"	0.00	0.00	0.00	0					0.00				27101974		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"4,375.01"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"2,924.96"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	10	Karnataka	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"5,284.96"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	10	Karnataka	0.00	"4,068.88"	0.00	0.00	0.00	0					0.00				27101990		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"4,068.88"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Spares	IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			"3,035.00"	0.00	0.00	"1,965.03"	"1,965.03"	"2,572.03"	"2,572.03"	"2,572.03"	0.00	0.00	9.00	9.00	462.96	"3,034.99"	0.00	10	Karnataka	0.00	"3,034.99"	0.00	0.00	0.00	0					0.00				40169330		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"3,034.99"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	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		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	180.60	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"1,658.99"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Spares	IA000174	SLOTTED NUT CASTLE (16) MCV	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	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				73181600		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	535.01	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"3,500.00"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	50.00	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	"3,221.00"	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	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	87438681					0.00				998714		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	0.00	PSN Automotive Marketing
3794	4008839600	Free Service	17-10-2025	3007711081	3794162501371	17-10-2025	KA01AN9289	HD  Truck	Shek Wajeed	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80045	17:13:56	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		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008584488	17-10-2025	441.03	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	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		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	441.03	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,179.75"	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		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	"3,752.11"	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	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		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	25.01	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	90.30	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	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		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	118.00	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	KM			"21,014.00"	0.00	0.00	"13,605.67"	"13,605.67"	"17,808.47"	"17,808.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	"21,013.99"	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	KM			190.00	0.00	0.00	123.02	246.04	161.02	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				40169330		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	380.00	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	660.00	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	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		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	80.00	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	14.000	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	KM			0.00	0.00	0.00	0.00	0.00	3.00	42.00	42.00	0.00	0.00	9.00	9.00	7.56	49.56	0.00	10	Karnataka	0.00	49.56	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	49.56	PSN Automotive Marketing
3794	4008837743	Running Repair	17-10-2025	3007711234	3794122505249	17-10-2025	KA51AH7285	MD Truck	Navin Kumar	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	19-10-2022	PRATHAP V R	0011913639	PRATHAP V R	SOUTH-2	Retail/ Fleet Owner	0011913639		305713	13:40:11	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214829	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008582148	17-10-2025	77.88	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			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		MC2BAJRC0ND078753	-100.00	-5.75	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	0.00	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	986.13	0.00	0.00	9.00	9.00	177.50	"1,163.63"	0.00	10	Karnataka	0.00	"1,163.63"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"4,749.50"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Labor Value	0101145034	FAN SHROUD REPLACEMENT	1.200	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			575.00	0.00	0.00	0.00	0.00	0.00	690.00	169.05	0.00	0.00	9.00	9.00	30.42	199.47	0.00	10	Karnataka	0.00	199.47	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	814.20	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Labor Value	0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	0.800	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	112.70	0.00	0.00	9.00	9.00	20.28	132.98	0.00	10	Karnataka	0.00	132.98	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	542.80	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	10	Karnataka	0.00	99.75	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	407.10	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			575.00	0.00	0.00	0.00	0.00	0.00	431.25	105.66	0.00	0.00	9.00	9.00	19.02	124.68	0.00	10	Karnataka	0.00	124.68	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	508.87	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Labor Value	0110276130	RR HUB BRG(O)..REPL(Both sides)	7.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	986.13	0.00	0.00	9.00	9.00	177.50	"1,163.63"	0.00	10	Karnataka	0.00	"1,163.63"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"4,749.50"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	ID200374	"ID200374,THRUST WASHER REV GR-HCV"	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			450.00	0.00	0.00	291.36	291.36	381.36	381.36	93.43	0.00	0.00	9.00	9.00	16.82	110.25	0.00	10	Karnataka	0.00	110.25	0.00	0.00	0.00	0					0.00				73182200		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	450.00	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	ID201314	OIL SEAL (MCV) 100134350	2.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	66.44	0.00	0.00	9.00	9.00	11.96	78.40	0.00	10	Karnataka	0.00	78.40	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	320.02	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	IC365707	SPRING CAM END	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			"2,009.00"	0.00	0.00	"1,300.74"	"1,300.74"	"1,702.54"	"1,702.54"	417.13	0.00	0.00	9.00	9.00	75.08	492.21	0.00	10	Karnataka	0.00	492.21	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"2,009.00"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	IA206644	SHOE RETURN SPRING (HCV)	2.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			125.00	0.00	0.00	80.93	161.86	105.93	211.86	51.92	0.00	0.00	9.00	9.00	9.34	61.26	0.00	10	Karnataka	0.00	61.26	0.00	0.00	0.00	0					0.00				73201020		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	250.00	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Paid	Local Parts	LP37940106	EMRY	3.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			0.00	0.00	0.00	0.00	0.00	24.00	72.00	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		MC2BAJRC0ND078753	-100.00	-72.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	0.00	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	35.30	0.00	0.00	9.00	9.00	6.36	41.66	0.00	10	Karnataka	0.00	41.66	0.00	0.00	0.00	0					0.00				32141000		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	170.01	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	563.20	0.00	0.00	9.00	9.00	101.38	664.58	0.00	10	Karnataka	0.00	664.58	0.00	0.00	0.00	0					0.00				27101990		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"2,712.58"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	ID311824	GASKET (Rear Axle Shaft)	4.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			150.00	0.00	0.00	97.12	388.48	127.12	508.48	124.60	0.00	0.00	9.00	9.00	22.42	147.02	0.00	10	Karnataka	0.00	147.02	0.00	0.00	0.00	0					0.00				48239030		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	600.00	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	5.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	285.50	0.00	0.00	9.00	9.00	51.40	336.90	0.00	10	Karnataka	0.00	336.90	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"1,374.99"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			240.00	0.00	0.00	155.39	621.56	203.39	813.56	199.32	0.00	0.00	9.00	9.00	35.88	235.20	0.00	10	Karnataka	0.00	235.20	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	960.00	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			0.00	0.00	0.00	0.00	0.00	37.00	74.00	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				35061000		MC2BAJRC0ND078753	-100.00	-74.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	0.00	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	MF434106	FLANGE NUT	2.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			20.00	0.00	0.00	12.95	25.90	16.95	33.90	8.32	0.00	0.00	9.00	9.00	1.50	9.82	0.00	10	Karnataka	0.00	9.82	0.00	0.00	0.00	0					0.00				73181500		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	40.00	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	IM301194	REAR AXLE STUD KIT PRO 5000/6000	8.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			248.00	0.00	0.00	160.57	"1,284.56"	210.17	"1,681.36"	411.92	0.00	0.00	9.00	9.00	74.14	486.06	0.00	10	Karnataka	0.00	486.06	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"1,984.00"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2BAJRC0ND078753	-100.00	-15.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	0.00	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	ID359571	SHROUD	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	881.38	0.00	0.00	9.00	9.00	158.64	"1,040.02"	0.00	10	Karnataka	0.00	"1,040.02"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"4,245.00"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	IC369588	BRAKE LINED SHOE ASSY. 410x220	2.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			"7,490.00"	0.00	0.00	"4,849.46"	"9,698.92"	"6,347.46"	"12,694.92"	"3,110.26"	0.00	0.00	9.00	9.00	559.84	"3,670.10"	0.00	10	Karnataka	0.00	"3,670.10"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"14,980.00"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	IA307161	HUB REAR WHEEL HD	4.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			"16,879.00"	0.00	0.00	"10,928.44"	"43,713.76"	"14,304.24"	"57,216.96"	"14,018.16"	0.00	0.00	9.00	9.00	"2,523.26"	"16,541.42"	0.00	10	Karnataka	0.00	"16,541.42"	0.00	0.00	0.00	0					0.00				87081090		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"67,516.02"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	IA461216	WHEEL NUT	30.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			130.00	0.00	0.00	84.17	"2,525.10"	110.17	"3,305.10"	809.70	0.00	0.00	9.00	9.00	145.74	955.44	0.00	10	Karnataka	0.00	955.44	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"3,900.02"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Spares	IA302148	M14X1.5X40 BOLT FLANGE	40.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			190.00	0.00	0.00	123.02	"4,920.80"	161.02	"6,440.80"	"1,578.00"	0.00	0.00	9.00	9.00	284.04	"1,862.04"	0.00	10	Karnataka	0.00	"1,862.04"	0.00	0.00	0.00	0					0.00				73181500		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	"7,600.14"	PSN Automotive Marketing
3794	4008826807	Running Repair	15-10-2025	3007711373	3794122505250	17-10-2025	KA594668	HD  Truck	Anush V	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10968	13:01:36	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	91.57	0.00	0.00	9.00	9.00	16.48	108.05	0.00	10	Karnataka	0.00	108.05	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008584805	17-10-2025	441.03	PSN Automotive Marketing
3794	4008839994	Running Repair	17-10-2025	3007711377	3794122505251	17-10-2025	KA52C4115	LD Truck	Praveen Kumar M J	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-01-2025	CHIKKE GOWDA B	0012764230	CHIKKE GOWDA B	SOUTH-2	KAM	0012764230		81203	18:16:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0RJB57499	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM	2008584782	17-10-2025	441.03	PSN Automotive Marketing
3794	4008839994	Running Repair	17-10-2025	3007711377	3794122505251	17-10-2025	KA52C4115	LD Truck	Praveen Kumar M J	Warranty	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	31-01-2025	CHIKKE GOWDA B	0012764230	CHIKKE GOWDA B	SOUTH-2	KAM	0012764230		81203	18:16:35	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73079990		MC2EDERC0RJB57499	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM	2008584782	17-10-2025	910.01	PSN Automotive Marketing
3794	4008839994	Running Repair	17-10-2025	3007711377	3794122505251	17-10-2025	KA52C4115	LD Truck	Praveen Kumar M J	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	31-01-2025	CHIKKE GOWDA B	0012764230	CHIKKE GOWDA B	SOUTH-2	KAM	0012764230		81203	18:16:35	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0RJB57499	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM	2008584782	17-10-2025	732.00	PSN Automotive Marketing
3794	4008839994	Running Repair	17-10-2025	3007711377	3794122505251	17-10-2025	KA52C4115	LD Truck	Praveen Kumar M J	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-01-2025	CHIKKE GOWDA B	0012764230	CHIKKE GOWDA B	SOUTH-2	KAM	0012764230		81203	18:16:35	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87149910		MC2EDERC0RJB57499	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM	2008584782	17-10-2025	"2,364.01"	PSN Automotive Marketing
3794	4008839994	Running Repair	17-10-2025	3007711377	3794122505251	17-10-2025	KA52C4115	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2025	CHIKKE GOWDA B	0012764230	CHIKKE GOWDA B	SOUTH-2	KAM	0012764230		81203	18:16:35	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		MC2EDERC0RJB57499	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM	2008584782	17-10-2025	90.30	PSN Automotive Marketing
3794	4008839994	Running Repair	17-10-2025	3007711377	3794122505251	17-10-2025	KA52C4115	LD Truck	Praveen Kumar M J	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	31-01-2025	CHIKKE GOWDA B	0012764230	CHIKKE GOWDA B	SOUTH-2	KAM	0012764230		81203	18:16:35	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0RJB57499	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM	2008584782	17-10-2025	682.01	PSN Automotive Marketing
3794	4008839994	Running Repair	17-10-2025	3007711377	3794122505251	17-10-2025	KA52C4115	LD Truck	Praveen Kumar M J	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	31-01-2025	CHIKKE GOWDA B	0012764230	CHIKKE GOWDA B	SOUTH-2	KAM	0012764230		81203	18:16:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0RJB57499	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM	2008584782	17-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008839994	Running Repair	17-10-2025	3007711377	3794122505251	17-10-2025	KA52C4115	LD Truck	Praveen Kumar M J	Warranty	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	31-01-2025	CHIKKE GOWDA B	0012764230	CHIKKE GOWDA B	SOUTH-2	KAM	0012764230		81203	18:16:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0RJB57499	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM	2008584782	17-10-2025	176.42	PSN Automotive Marketing
3794	4008839994	Running Repair	17-10-2025	3007711377	3794122505251	17-10-2025	KA52C4115	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-01-2025	CHIKKE GOWDA B	0012764230	CHIKKE GOWDA B	SOUTH-2	KAM	0012764230		81203	18:16:35	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		MC2EDERC0RJB57499	0.00	0.00	Pro2059 E HSD 14ft BSVI NGB PRM	2008584782	17-10-2025	101.77	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck		Paid	Outside Labor	0117444446	THREE SLACKADJUSTER SERVICE (PSN WABCO)	4.067	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,135.18"	"2,028.42"	0.00	0.00	9.00	9.00	365.12	"2,393.54"	0.00	10	Karnataka	0.00	"2,393.54"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-106.76	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"2,393.54"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Outside Parts	333333	Major Kit	1.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,942.00"	"8,942.00"	"8,518.27"	0.00	0.00	9.00	9.00	"1,533.28"	"10,051.55"	0.00	10	Karnataka	0.00	"10,051.55"	0.00	0.00	0.00	0					0.00				84139190		MC2H3JRC0ND207477	-4.74	-423.73	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"10,051.55"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0ND207477	-5.00	-179.15	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"4,016.57"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0ND207477	-5.00	-109.96	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"2,465.25"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0ND207477	-5.00	-75.42	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"1,690.99"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0ND207477	-5.00	-60.81	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"1,363.25"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0ND207477	-5.00	-30.93	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	693.49	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0ND207477	-5.00	-130.08	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"2,916.49"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND207477	-5.00	-33.18	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	743.84	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	10	Karnataka	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-37.38	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	837.94	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	10	Karnataka	0.00	128.91	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-5.75	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	128.91	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-18.69	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	418.98	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	10	Karnataka	0.00	386.75	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-17.25	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	386.75	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-8.63	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	193.37	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-8.63	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	193.37	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-8.63	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	193.37	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-57.50	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-57.50	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	10	Karnataka	0.00	148.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-6.61	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	148.26	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	245.81	0.00	0.00	9.00	9.00	44.24	290.05	0.00	10	Karnataka	0.00	290.05	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-12.94	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	290.05	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-14.38	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	322.28	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	10	Karnataka	0.00	354.52	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	-5.00	-15.81	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	354.52	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,254.24"	0.00	0.00	9.00	9.00	405.76	"2,660.00"	0.00	10	Karnataka	0.00	"2,660.00"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0ND207477	-5.00	-118.64	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"2,660.00"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"1,962.37"	0.00	0.00	9.00	9.00	353.22	"2,315.59"	0.00	10	Karnataka	0.00	"2,315.59"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0ND207477	-5.00	-103.28	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	"2,315.59"	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	10	Karnataka	0.00	23.75	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ND207477	-5.00	-1.06	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	23.75	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0ND207477	-5.01	-0.85	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	19.01	PSN Automotive Marketing
3794	4008840001	Running Repair	17-10-2025	3007711421	3794122505252	17-10-2025	KA07B4917	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		243890	18:18:51	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		MC2H3JRC0ND207477	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008584839	17-10-2025	90.30	PSN Automotive Marketing
3794	4008839850	Running Repair	17-10-2025	3007711507	3794122505253	17-10-2025	KA59  7319	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-04-2024	ON POINT TRADING NETWORK	0012099125	ON POINT TRADING	SOUTH-2	Retail/ Fleet Owner	0012099125		226762	17:49:37	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		MC2EHERC0RDB48192	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008584351	17-10-2025	54.18	PSN Automotive Marketing
3794	4008839850	Running Repair	17-10-2025	3007711507	3794122505253	17-10-2025	KA59  7319	LD Truck	Baba Fakruddin	Paid	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	Bangalore	30-04-2024	ON POINT TRADING NETWORK	0012099125	ON POINT TRADING	SOUTH-2	Retail/ Fleet Owner	0012099125		226762	17:49:37	KM			"7,282.00"	0.00	0.00	"4,714.79"	"4,714.79"	"6,171.19"	"6,171.19"	"5,689.84"	0.00	0.00	9.00	9.00	"1,024.18"	"6,714.02"	0.00	10	Karnataka	0.00	"6,714.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RDB48192	-7.80	-481.35	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008584351	17-10-2025	"6,714.02"	PSN Automotive Marketing
3794	4008839850	Running Repair	17-10-2025	3007711507	3794122505253	17-10-2025	KA59  7319	LD Truck	Baba Fakruddin	Paid	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Bangalore	30-04-2024	ON POINT TRADING NETWORK	0012099125	ON POINT TRADING	SOUTH-2	Retail/ Fleet Owner	0012099125		226762	17:49:37	KM			"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	"3,831.36"	"3,532.51"	0.00	0.00	9.00	9.00	635.86	"4,168.37"	0.00	10	Karnataka	0.00	"4,168.37"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RDB48192	-7.80	-298.85	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008584351	17-10-2025	"4,168.37"	PSN Automotive Marketing
3794	4008839850	Running Repair	17-10-2025	3007711507	3794122505253	17-10-2025	KA59  7319	LD Truck	Baba Fakruddin	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	30-04-2024	ON POINT TRADING NETWORK	0012099125	ON POINT TRADING	SOUTH-2	Retail/ Fleet Owner	0012099125		226762	17:49:37	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	15.64	0.00	0.00	9.00	9.00	2.82	18.46	0.00	10	Karnataka	0.00	18.46	0.00	0.00	0.00	0					0.00				73182400		MC2EHERC0RDB48192	-7.78	-1.32	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008584351	17-10-2025	18.46	PSN Automotive Marketing
3794	4008839850	Running Repair	17-10-2025	3007711507	3794122505253	17-10-2025	KA59  7319	LD Truck	Baba Fakruddin	Paid	Spares	IC357213	SPRING CAM END	2.000	Bangalore	30-04-2024	ON POINT TRADING NETWORK	0012099125	ON POINT TRADING	SOUTH-2	Retail/ Fleet Owner	0012099125		226762	17:49:37	KM			"1,745.00"	0.00	0.00	"1,129.81"	"2,259.62"	"1,478.82"	"2,957.64"	"2,726.94"	0.00	0.00	9.00	9.00	490.84	"3,217.78"	0.00	10	Karnataka	0.00	"3,217.78"	0.00	0.00	0.00	0					0.00				73201020		MC2EHERC0RDB48192	-7.80	-230.70	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008584351	17-10-2025	"3,217.78"	PSN Automotive Marketing
3794	4008839850	Running Repair	17-10-2025	3007711507	3794122505253	17-10-2025	KA59  7319	LD Truck	Baba Fakruddin	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Bangalore	30-04-2024	ON POINT TRADING NETWORK	0012099125	ON POINT TRADING	SOUTH-2	Retail/ Fleet Owner	0012099125		226762	17:49:37	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	343.80	0.00	0.00	9.00	9.00	61.88	405.68	0.00	10	Karnataka	0.00	405.68	0.00	0.00	0.00	0					0.00				73201011		MC2EHERC0RDB48192	-7.80	-29.08	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008584351	17-10-2025	405.68	PSN Automotive Marketing
3794	4008839850	Running Repair	17-10-2025	3007711507	3794122505253	17-10-2025	KA59  7319	LD Truck	Baba Fakruddin	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Bangalore	30-04-2024	ON POINT TRADING NETWORK	0012099125	ON POINT TRADING	SOUTH-2	Retail/ Fleet Owner	0012099125		226762	17:49:37	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,523.64"	0.00	0.00	9.00	9.00	274.26	"1,797.90"	0.00	10	Karnataka	0.00	"1,797.90"	0.00	0.00	0.00	0					0.00				68138100		MC2EHERC0RDB48192	-7.80	-128.90	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008584351	17-10-2025	"1,797.90"	PSN Automotive Marketing
3794	4008839850	Running Repair	17-10-2025	3007711507	3794122505253	17-10-2025	KA59  7319	LD Truck	Baba Fakruddin	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-04-2024	ON POINT TRADING NETWORK	0012099125	ON POINT TRADING	SOUTH-2	Retail/ Fleet Owner	0012099125		226762	17:49:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,590.45"	0.00	0.00	9.00	9.00	286.28	"1,876.73"	0.00	10	Karnataka	0.00	"1,876.73"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RDB48192	-7.80	-134.55	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008584351	17-10-2025	"1,876.73"	PSN Automotive Marketing
3794	4008839850	Running Repair	17-10-2025	3007711507	3794122505253	17-10-2025	KA59  7319	LD Truck	Baba Fakruddin	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	30-04-2024	ON POINT TRADING NETWORK	0012099125	ON POINT TRADING	SOUTH-2	Retail/ Fleet Owner	0012099125		226762	17:49:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,060.30"	0.00	0.00	9.00	9.00	190.86	"1,251.16"	0.00	10	Karnataka	0.00	"1,251.16"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RDB48192	-7.80	-89.70	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008584351	17-10-2025	"1,251.16"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	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		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,357.00"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	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		MC2P3LRT0PA519160	-100.00	-5.75	3010 L SKL Pro 3L STF BS6*			0.00	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"2,870.05"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"2,374.76"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	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		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"5,563.70"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	17.200	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	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		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"11,670.20"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			339.26	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Outside Parts	333333	RK013 KIT	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,354.48"	"2,354.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"2,778.28"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus		AMC	Outside Labor	0117444445	FRONT SLACKADJUSTER SERVICE (PSN WABCO)	2.625	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,378.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,626.19"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	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				87089900		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,464.00"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID329344	GASKET REAR COVER	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			459.99	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID309787	REAR OIL SEAL	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,594.99"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	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				87089900		MC2P3LRT0PA519160	-100.00	-79.00	3010 L SKL Pro 3L STF BS6*			0.00	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			80.00	0.00	0.00	0.00	0.00	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	0.00	0.00	0					0.00				34021900		MC2P3LRT0PA519160	-100.00	-67.80	3010 L SKL Pro 3L STF BS6*			0.00	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			905.99	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84849000		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			40.00	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			720.01	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,350.01"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	MF660063	GASKET (10)	6.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			60.04	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	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		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			765.01	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	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				85443000		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,335.00"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	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				48239030		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			250.00	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	IZ300293	Black Seal Gasket maker small	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			340.00	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			475.00	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			953.99	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2P3LRT0PA519160	-100.00	-15.00	3010 L SKL Pro 3L STF BS6*			0.00	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"2,382.99"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			90.30	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	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				87089900		MC2P3LRT0PA519160	-100.00	-33.00	3010 L SKL Pro 3L STF BS6*			0.00	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID330043	UNIT PUMP ASSY	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84133010		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"8,789.99"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	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				84828000		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,585.00"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,792.99"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"11,057.00"	PSN Automotive Marketing
3794	4008838860	Running Repair	17-10-2025	3007711545	3794122505254	17-10-2025	KA04AD0711	LD Bus	Harisha T L	AMC	Spares	ID205080	BEARING BALL	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144397	15:53:16	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			564.99	PSN Automotive Marketing
3794	4008840239	Running Repair	17-10-2025	3007711613	3794122505255	17-10-2025	KA07B2880	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409403	20:00:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	354.31	0.00	0.00	9.00	9.00	63.78	418.09	0.00	10	Karnataka	0.00	418.09	0.00	0.00	0.00	0					0.00				998714		MC2H6JRC0MC189977	-5.20	-19.44	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008585038	17-10-2025	418.09	PSN Automotive Marketing
3794	4008840239	Running Repair	17-10-2025	3007711613	3794122505255	17-10-2025	KA07B2880	MD Truck	Faizanalam Angadi .	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409403	20:00:25	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008585038	17-10-2025	"1,000.00"	PSN Automotive Marketing
3794	4008840239	Running Repair	17-10-2025	3007711613	3794122505255	17-10-2025	KA07B2880	MD Truck	Faizanalam Angadi .	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409403	20:00:25	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	10	Karnataka	0.00	682.01	0.00	0.00	0.00	0					0.00				87089900		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008585038	17-10-2025	682.01	PSN Automotive Marketing
3794	4008840239	Running Repair	17-10-2025	3007711613	3794122505255	17-10-2025	KA07B2880	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409403	20:00:25	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008585038	17-10-2025	28.32	PSN Automotive Marketing
3794	4008840239	Running Repair	17-10-2025	3007711613	3794122505255	17-10-2025	KA07B2880	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409403	20:00:25	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008585038	17-10-2025	90.30	PSN Automotive Marketing
3794	4008840239	Running Repair	17-10-2025	3007711613	3794122505255	17-10-2025	KA07B2880	MD Truck	Faizanalam Angadi .	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409403	20:00:25	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182400		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008585038	17-10-2025	60.02	PSN Automotive Marketing
3794	4008840239	Running Repair	17-10-2025	3007711613	3794122505255	17-10-2025	KA07B2880	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409403	20:00:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,305.77"	0.00	0.00	9.00	9.00	415.04	"2,720.81"	0.00	10	Karnataka	0.00	"2,720.81"	0.00	0.00	0.00	0					0.00				998714		MC2H6JRC0MC189977	-5.20	-126.48	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008585038	17-10-2025	"2,720.81"	PSN Automotive Marketing
3794	4008840311	Running Repair	17-10-2025	3007711645	3794122505256	17-10-2025	KA51AL4015	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL OMR	0012884020	SHRI RAM GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012884020		8007	20:45:23	KM			0.00	0.00	0.00	0.00	0.00	3.00	60.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	10	Karnataka	0.00	70.80	0.00	0.00	0.00	0					0.00				84822011		MC2FBERT0TA555539	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			70.80	PSN Automotive Marketing
3794	4008840311	Running Repair	17-10-2025	3007711645	3794122505256	17-10-2025	KA51AL4015	LD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	WIRING REPAIR	2.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL OMR	0012884020	SHRI RAM GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012884020		8007	20:45:23	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		MC2FBERT0TA555539	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"1,357.00"	PSN Automotive Marketing
3794	4008840311	Running Repair	17-10-2025	3007711645	3794122505256	17-10-2025	KA51AL4015	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL OMR	0012884020	SHRI RAM GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012884020		8007	20:45:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TA555539	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			441.03	PSN Automotive Marketing
3794	4008840311	Running Repair	17-10-2025	3007711645	3794122505256	17-10-2025	KA51AL4015	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL OMR	0012884020	SHRI RAM GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012884020		8007	20:45:23	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		MC2FBERT0TA555539	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			80.00	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117260099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	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		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			407.10	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117140099	AIR FILTER CLEANING	0.320	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	184.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	10	Karnataka	0.00	217.12	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			217.12	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Labor Value	0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	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		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			678.50	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Labor Value	0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	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		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			135.70	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.410	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	235.75	235.75	0.00	0.00	9.00	9.00	42.44	278.19	0.00	10	Karnataka	0.00	278.19	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			278.19	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	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		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			203.56	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Labor Value	0102511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	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		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			135.70	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Spares	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			585.00	0.00	0.00	378.76	757.52	495.77	991.54	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	10	Karnataka	0.00	"1,170.02"	0.00	0.00	0.00	0					0.00				85124000		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			"1,170.02"	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Spares	MB175124	"PIN, CROSS SHAFT"	1.000	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73182990		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			49.99	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Spares	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	1.000	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			465.00	0.00	0.00	301.07	301.07	394.07	394.07	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	10	Karnataka	0.00	465.01	0.00	0.00	0.00	0					0.00				85122010		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			465.01	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Spares	IA211192	TURN SIGNAL LAMP ASSY RH	1.000	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	10	Karnataka	0.00	604.99	0.00	0.00	0.00	0					0.00				85122010		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			604.99	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			17.70	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Spares	IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			903.00	0.00	0.00	584.65	584.65	765.25	765.25	765.25	0.00	0.00	9.00	9.00	137.74	902.99	0.00	10	Karnataka	0.00	902.99	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			902.99	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	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		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			90.30	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Spares	IB999501	GEAR BOX BUSHING KIT	1.000	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			132.99	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Spares	MB486038	BALL JOINT G/SHF CONT.LINK	2.000	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			142.00	0.00	0.00	91.94	183.88	120.34	240.68	240.68	0.00	0.00	9.00	9.00	43.32	284.00	0.00	10	Karnataka	0.00	284.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			284.00	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	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		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			441.03	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Labor Value	0119376040	TIE ROD ASSY..REPLACEMENT	0.700	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			474.96	PSN Automotive Marketing
3794	4008832290	Running Repair	16-10-2025	3007711650	3794122505257	17-10-2025	KA40A4706	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117120099	GENERAL CHECKUP	1.200	Bangalore	14-08-2016	NEW HORIZON ENGLISH HIGH SCHOOL	0010259225	NEW HORIZON ENGLISH HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010259225		116278	13:54:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GC338344	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS			814.20	PSN Automotive Marketing
