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	4008839867	Breakdown Order	17-10-2025	3007711851	3794122505258	18-10-2025	KA51AL0906	HD  Truck	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		57786	17:52:44	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0TA122591	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008585292	18-10-2025	944.00	PSN Automotive Marketing
3794	4008839867	Breakdown Order	17-10-2025	3007711851	3794122505258	18-10-2025	KA51AL0906	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	32.000	Bangalore	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		57786	17:52:44	KM			15.00	0.00	0.00	0.00	0.00	0.00	480.00	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		MC2BCSRC0TA122591	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008585292	18-10-2025	566.40	PSN Automotive Marketing
3794	4008839867	Breakdown Order	17-10-2025	3007711851	3794122505258	18-10-2025	KA51AL0906	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	ID323311	HOSE INTERCOOLER OUT	1.000	Bangalore	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		57786	17:52:44	KM			"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	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				40091100		MC2BCSRC0TA122591	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008585292	18-10-2025	"2,995.00"	PSN Automotive Marketing
3794	4008839867	Breakdown Order	17-10-2025	3007711851	3794122505258	18-10-2025	KA51AL0906	HD  Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	Bangalore	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		57786	17:52:44	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		MC2BCSRC0TA122591	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT	2008585292	18-10-2025	339.26	PSN Automotive Marketing
3794	4008837073	Breakdown Order	17-10-2025	3007711869	3794122505259	18-10-2025	NL01AA3215	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0104212074	CLUTCH RELEASE FORK...REPLACEMENT	4.000	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		927953	12:16:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	18.00	0.00	0.00	414.00	"2,714.00"	0.00	22	Tamil Nadu	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	2008581365	17-10-2025	"2,714.00"	PSN Automotive Marketing
3794	4008837073	Breakdown Order	17-10-2025	3007711869	3794122505259	18-10-2025	NL01AA3215	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.500	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		927953	12:16:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	22	Tamil Nadu	0.00	"2,374.75"	0.00	0.00	0.00	0					0.00				998714		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	2008581365	17-10-2025	"2,374.75"	PSN Automotive Marketing
3794	4008837073	Breakdown Order	17-10-2025	3007711869	3794122505259	18-10-2025	NL01AA3215	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.500	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		927953	12:16:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	22	Tamil Nadu	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	2008581365	17-10-2025	"1,696.25"	PSN Automotive Marketing
3794	4008837073	Breakdown Order	17-10-2025	3007711869	3794122505259	18-10-2025	NL01AA3215	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		927953	12:16:40	KM			"1,636.00"	0.00	0.00	"1,059.24"	"1,059.24"	"1,386.44"	"1,386.44"	"1,386.44"	0.00	18.00	0.00	0.00	249.56	"1,636.00"	0.00	22	Tamil Nadu	0.00	"1,636.00"	0.00	0.00	0.00	0					0.00				87081090		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	2008581365	17-10-2025	"1,636.00"	PSN Automotive Marketing
3794	4008841197	Running Repair	18-10-2025	3007712092	3794122505260	18-10-2025	KA53AB4847	HD  Truck	Venugopal M	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2516	10:31:57	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008585414	18-10-2025	339.26	PSN Automotive Marketing
3794	4008841197	Running Repair	18-10-2025	3007712092	3794122505260	18-10-2025	KA53AB4847	HD  Truck	Venugopal M	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2516	10:31:57	H			"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		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008585414	18-10-2025	"1,730.00"	PSN Automotive Marketing
3794	4008841197	Running Repair	18-10-2025	3007712092	3794122505260	18-10-2025	KA53AB4847	HD  Truck	Venugopal M	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2516	10:31:57	H			"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		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008585414	18-10-2025	"1,934.99"	PSN Automotive Marketing
3794	4008841197	Running Repair	18-10-2025	3007712092	3794122505260	18-10-2025	KA53AB4847	HD  Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2516	10:31:57	H			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008585414	18-10-2025	90.30	PSN Automotive Marketing
3794	4008841197	Running Repair	18-10-2025	3007712092	3794122505260	18-10-2025	KA53AB4847	HD  Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	08-02-2024	SLN ENTERPRISE	0012348314	SLN ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012348314		2516	10:31:57	H			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		MC2BAJRC0RA109152	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008585414	18-10-2025	203.56	PSN Automotive Marketing
3794	4008836181	Breakdown Order	17-10-2025	3007712150	3794122505261	18-10-2025	TN07DK0706	MD Truck	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	30-10-2024	BHARANIKUMAR C	0012134176	BHARANIKUMAR C	SOUTH-2	Retail/ Fleet Owner	0012134176		54884	11:00:34	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJB15297	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			944.00	PSN Automotive Marketing
3794	4008836181	Breakdown Order	17-10-2025	3007712150	3794122505261	18-10-2025	TN07DK0706	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	30.000	Bangalore	30-10-2024	BHARANIKUMAR C	0012134176	BHARANIKUMAR C	SOUTH-2	Retail/ Fleet Owner	0012134176		54884	11:00:34	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJB15297	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			531.00	PSN Automotive Marketing
3794	4008836181	Breakdown Order	17-10-2025	3007712150	3794122505261	18-10-2025	TN07DK0706	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	30-10-2024	BHARANIKUMAR C	0012134176	BHARANIKUMAR C	SOUTH-2	Retail/ Fleet Owner	0012134176		54884	11:00:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJB15297	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			407.10	PSN Automotive Marketing
3794	4008836181	Breakdown Order	17-10-2025	3007712150	3794122505261	18-10-2025	TN07DK0706	MD Truck	Madhan Kumar  J	Warranty	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	30-10-2024	BHARANIKUMAR C	0012134176	BHARANIKUMAR C	SOUTH-2	Retail/ Fleet Owner	0012134176		54884	11:00:34	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0RJB15297	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			955.00	PSN Automotive Marketing
3794	4008841215	Onsite	18-10-2025	3007712258	3794122505262	18-10-2025	AS02EC0954	HD Bus	Farooq A Chittekhan	Warranty	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Bangalore	10-02-2025	BANDI SUJATHA	0012762183	BANDI SUJATHA	SOUTH-2	Retail/ Fleet Owner	0012762183		126905	10:35:32	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	03	Assam	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4NRT0RD113199	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC	2008585609	18-10-2025	"2,438.00"	PSN Automotive Marketing
3794	4008841215	Onsite	18-10-2025	3007712258	3794122505262	18-10-2025	AS02EC0954	HD Bus	Farooq A Chittekhan	Warranty	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Bangalore	10-02-2025	BANDI SUJATHA	0012762183	BANDI SUJATHA	SOUTH-2	Retail/ Fleet Owner	0012762183		126905	10:35:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	03	Assam	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4NRT0RD113199	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC	2008585609	18-10-2025	135.70	PSN Automotive Marketing
3794	4008841215	Onsite	18-10-2025	3007712258	3794122505262	18-10-2025	AS02EC0954	HD Bus	Farooq A Chittekhan	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	10-02-2025	BANDI SUJATHA	0012762183	BANDI SUJATHA	SOUTH-2	Retail/ Fleet Owner	0012762183		126905	10:35:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	03	Assam	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4NRT0RD113199	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC	2008585609	18-10-2025	944.00	PSN Automotive Marketing
3794	4008841625	Running Repair	18-10-2025	3007712265	3794122505263	18-10-2025	KA03AM2345	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21301	11:10:06	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		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			203.56	PSN Automotive Marketing
3794	4008841625	Running Repair	18-10-2025	3007712265	3794122505263	18-10-2025	KA03AM2345	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21301	11:10:06	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			257.24	PSN Automotive Marketing
3794	4008841625	Running Repair	18-10-2025	3007712265	3794122505263	18-10-2025	KA03AM2345	LD Bus	Sharan Kumar Shetty	Paid	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21301	11:10:06	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			737.00	PSN Automotive Marketing
3794	4008841625	Running Repair	18-10-2025	3007712265	3794122505263	18-10-2025	KA03AM2345	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21301	11:10:06	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		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			203.56	PSN Automotive Marketing
3794	4008841625	Running Repair	18-10-2025	3007712265	3794122505263	18-10-2025	KA03AM2345	LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21301	11:10:06	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		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,357.00"	PSN Automotive Marketing
3794	4008841963	Running Repair	18-10-2025	3007712470	3794122505264	18-10-2025	KA53AA6174	LD Bus	Ravichandran V	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		18957	11:44:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509950	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,205.13"	PSN Automotive Marketing
3794	4008841963	Running Repair	18-10-2025	3007712470	3794122505264	18-10-2025	KA53AA6174	LD Bus	Ravichandran V	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		18957	11:44:41	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0NE509950	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,150.00"	PSN Automotive Marketing
3794	4008841963	Running Repair	18-10-2025	3007712470	3794122505264	18-10-2025	KA53AA6174	LD Bus	Ravichandran V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		18957	11:44:41	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2FBERT0NE509950	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			180.00	PSN Automotive Marketing
3794	4008841963	Running Repair	18-10-2025	3007712470	3794122505264	18-10-2025	KA53AA6174	LD Bus	Ravichandran V	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	1.000	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		18957	11:44:41	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2FBERT0NE509950	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			9.99	PSN Automotive Marketing
3794	4008841963	Running Repair	18-10-2025	3007712470	3794122505264	18-10-2025	KA53AA6174	LD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		18957	11:44:41	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		MC2FBERT0NE509950	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			90.30	PSN Automotive Marketing
3794	4008841963	Running Repair	18-10-2025	3007712470	3794122505264	18-10-2025	KA53AA6174	LD Bus	Ravichandran V	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		18957	11:44:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509950	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			305.33	PSN Automotive Marketing
3794	4008841963	Running Repair	18-10-2025	3007712470	3794122505264	18-10-2025	KA53AA6174	LD Bus	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0010177419		18957	11:44:41	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		MC2FBERT0NE509950	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			441.03	PSN Automotive Marketing
3794	4008842221	Running Repair	18-10-2025	3007712595	3794122505265	18-10-2025	KA53D5531	HD  Truck	Anush V	Paid	Misc. Labor	0117160099	INSPECTION CHGRS	0.442	Bangalore	31-08-2018	COLDMAN LOGISTICS PVT LTD	0010670622	COLDMAN LOGISTICS	SOUTH-2	KAM	0010670622		498874	12:06:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	254.15	254.15	0.00	18.00	0.00	0.00	45.75	299.90	0.00	07	Haryana	0.00	299.90	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057385	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			299.90	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	783.00	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	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		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	441.03	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	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		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	180.60	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	"1,295.00"	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	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		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	339.26	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	84867430					0.00				998714		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	0.00	PSN Automotive Marketing
3794	4008842022	Free Service	18-10-2025	3007712718	3794162501372	18-10-2025	MH14LB3159	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		124975	11:49:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PJB08245	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008586065	18-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008842049	Fitness certificate	18-10-2025	3007712758	3794122505266	18-10-2025	KA53AB2998	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117120099	Front Mask Replacement Works	3.826	Bangalore	21-10-2023	NAGENDRA C	0012250582	NAGENDRA C	SOUTH-2	Retail/ Fleet Owner	0012250582		67403	11:58:18	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		MC2ERLRC0PJB08461	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008586142	18-10-2025	"2,595.95"	PSN Automotive Marketing
3794	4008842049	Fitness certificate	18-10-2025	3007712758	3794122505266	18-10-2025	KA53AB2998	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117130099	Head Light Replacement Works	0.609	Bangalore	21-10-2023	NAGENDRA C	0012250582	NAGENDRA C	SOUTH-2	Retail/ Fleet Owner	0012250582		67403	11:58:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	350.18	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	10	Karnataka	0.00	413.22	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PJB08461	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008586142	18-10-2025	413.22	PSN Automotive Marketing
3794	4008842608	Running Repair	18-10-2025	3007712948	3794122505267	18-10-2025	KA53AA2481	MD Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		180198	12:46:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180222	-100.00	-5.75	Pro 2110 H HSD 20FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing
3794	4008842951	Free Service	18-10-2025	3007713315	3794162501373	18-10-2025	KA02AH9853	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	19-08-2022	M THAMARAI SELVAM S/O MURUGESHAN	0012087329	M THAMARAI SELVAM S/O MURUGESHAN	SOUTH-2	Retail/ Fleet Owner	0012087329		156208	13:53:15	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	74775494					0.00				998714		MC2ERHRC0NFB02706	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008586653	18-10-2025	0.00	PSN Automotive Marketing
3794	4008842951	Free Service	18-10-2025	3007713315	3794162501373	18-10-2025	KA02AH9853	MD Truck	Farooq A Chittekhan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	19-08-2022	M THAMARAI SELVAM S/O MURUGESHAN	0012087329	M THAMARAI SELVAM S/O MURUGESHAN	SOUTH-2	Retail/ Fleet Owner	0012087329		156208	13:53:15	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		MC2ERHRC0NFB02706	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008586653	18-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008842951	Free Service	18-10-2025	3007713315	3794162501373	18-10-2025	KA02AH9853	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-08-2022	M THAMARAI SELVAM S/O MURUGESHAN	0012087329	M THAMARAI SELVAM S/O MURUGESHAN	SOUTH-2	Retail/ Fleet Owner	0012087329		156208	13:53:15	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		MC2ERHRC0NFB02706	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008586653	18-10-2025	90.30	PSN Automotive Marketing
3794	4008842951	Free Service	18-10-2025	3007713315	3794162501373	18-10-2025	KA02AH9853	MD Truck	Farooq A Chittekhan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	19-08-2022	M THAMARAI SELVAM S/O MURUGESHAN	0012087329	M THAMARAI SELVAM S/O MURUGESHAN	SOUTH-2	Retail/ Fleet Owner	0012087329		156208	13:53:15	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		MC2ERHRC0NFB02706	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008586653	18-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008842951	Free Service	18-10-2025	3007713315	3794162501373	18-10-2025	KA02AH9853	MD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	19-08-2022	M THAMARAI SELVAM S/O MURUGESHAN	0012087329	M THAMARAI SELVAM S/O MURUGESHAN	SOUTH-2	Retail/ Fleet Owner	0012087329		156208	13:53:15	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		MC2ERHRC0NFB02706	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008586653	18-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	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		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	203.56	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117120099	all wheel brake adjustment	0.600	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	407.10	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	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		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	203.56	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	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		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	814.20	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	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		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	257.24	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	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		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	315.01	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940004	RUST SPARY	2.000	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	KM			80.00	0.00	0.00	0.00	0.00	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				34021900		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	160.00	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	10	Karnataka	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	"1,977.00"	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	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		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	115.00	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Spares	ID379485	ASSY DAT PIPE	1.000	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	KM			"2,350.00"	0.00	0.00	"1,521.53"	"1,521.53"	"1,991.53"	"1,991.53"	"1,991.53"	0.00	0.00	9.00	9.00	358.48	"2,350.01"	0.00	10	Karnataka	0.00	"2,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	"2,350.01"	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	90.30	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	910.01	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	765.01	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Spares	ID352039	UJ KIT LFL 1480	1.000	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	KM			"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	"1,862.71"	0.00	0.00	9.00	9.00	335.28	"2,197.99"	0.00	10	Karnataka	0.00	"2,197.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	"2,197.99"	PSN Automotive Marketing
3794	4008842718	Running Repair	18-10-2025	3007713361	3794122505268	18-10-2025	KA51AG0558	MD Truck	Baba Fakruddin	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	08-01-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		219480	13:01:10	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		MC2ERHRC0LL181326	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008586518	18-10-2025	441.03	PSN Automotive Marketing
3794	4008842452	Running Repair	18-10-2025	3007713378	3794122505269	18-10-2025	KA52B5419	MD Truck	Sathish Murugan	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	21-09-2022	JMD TRANSPORT	0011908341	JMD TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011908341		273443	12:30:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03322	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008586711	18-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008842452	Running Repair	18-10-2025	3007713378	3794122505269	18-10-2025	KA52B5419	MD Truck		Paid	Outside Labor	0117444446	SLA OVERHAUL CHARGES	3.199	Bangalore	21-09-2022	JMD TRANSPORT	0011908341	JMD TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011908341		273443	12:30:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,679.48"	"1,679.48"	0.00	0.00	9.00	9.00	302.30	"1,981.78"	0.00	10	Karnataka	0.00	"1,981.78"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03322	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008586711	18-10-2025	"1,981.78"	PSN Automotive Marketing
3794	4008842452	Running Repair	18-10-2025	3007713378	3794122505269	18-10-2025	KA52B5419	MD Truck	Sathish Murugan	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	21-09-2022	JMD TRANSPORT	0011908341	JMD TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011908341		273443	12:30:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	10	Karnataka	0.00	"1,316.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03322	-3.00	-34.50	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008586711	18-10-2025	"1,316.30"	PSN Automotive Marketing
3794	4008842452	Running Repair	18-10-2025	3007713378	3794122505269	18-10-2025	KA52B5419	MD Truck	Sathish Murugan	Paid	Outside Parts	333333	RK013 KIT	1.000	Bangalore	21-09-2022	JMD TRANSPORT	0011908341	JMD TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011908341		273443	12:30:24	KM			"10,000.00"	0.00	0.00	0.00	0.00	"10,315.00"	"10,315.00"	"10,315.00"	0.00	0.00	9.00	9.00	"1,856.70"	"12,171.70"	0.00	10	Karnataka	0.00	"12,171.70"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0NGB03322	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008586711	18-10-2025	"12,171.70"	PSN Automotive Marketing
3794	4008842452	Running Repair	18-10-2025	3007713378	3794122505269	18-10-2025	KA52B5419	MD Truck	Sathish Murugan	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	21-09-2022	JMD TRANSPORT	0011908341	JMD TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011908341		273443	12:30:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	10	Karnataka	0.00	"1,316.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03322	-3.00	-34.50	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008586711	18-10-2025	"1,316.30"	PSN Automotive Marketing
3794	4008843591	Free Service	18-10-2025	3007713754	3794162501374	18-10-2025	KA03AP3721	LD Truck	Venugopal M	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	19-09-2025	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		1732	15:12:41	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	52513640					0.00				998714		MC2EBJRC0TJB80134	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
3794	4008843603	Free Service	18-10-2025	3007713786	3794162501375	18-10-2025	KA03AP3722	LD Truck	Venugopal M	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	19-09-2025	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		1706	15:14:49	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	66634309					0.00				998714		MC2EBJRC0TJB80157	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
3794	4008843584	Free Service	18-10-2025	3007713842	3794162501376	18-10-2025	KA03AP3720	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	19-09-2025	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		1603	15:10:53	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	39882980					0.00				998714		MC2EBJRC0THB79787	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
3794	4008843584	Free Service	18-10-2025	3007713842	3794162501376	18-10-2025	KA03AP3720	LD Truck	Faizanalam Angadi .	Paid	Spares	MF140005	BOLT M6x1x16	10.000	Bangalore	19-09-2025	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		1603	15:10:53	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0THB79787	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			100.06	PSN Automotive Marketing
3794	4008843584	Free Service	18-10-2025	3007713842	3794162501376	18-10-2025	KA03AP3720	LD Truck	Faizanalam Angadi .	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Bangalore	19-09-2025	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		1603	15:10:53	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0THB79787	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			20.02	PSN Automotive Marketing
3794	4008843584	Free Service	18-10-2025	3007713842	3794162501376	18-10-2025	KA03AP3720	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	19-09-2025	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		1603	15:10:53	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		MC2EBJRC0THB79787	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			35.40	PSN Automotive Marketing
3794	4008843559	Free Service	18-10-2025	3007713873	3794162501377	18-10-2025	KA03AP3719	LD Truck	Ravichandran V	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	19-09-2025	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		1713	15:07:37	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	99400922					0.00				998714		MC2EGFRC0TJB80241	0.00	0.00	Pro2059XP F CBC 14F BSVI AC NGB PRM			0.00	PSN Automotive Marketing
3794	4008843559	Free Service	18-10-2025	3007713873	3794162501377	18-10-2025	KA03AP3719	LD Truck	Ravichandran V	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	34.000	Bangalore	19-09-2025	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		1713	15:07:37	KM			10.00	0.00	0.00	6.47	219.98	8.47	287.98	287.98	0.00	0.00	9.00	9.00	51.84	339.82	0.00	10	Karnataka	0.00	339.82	0.00	0.00	0.00	0					0.00				73181500		MC2EGFRC0TJB80241	0.00	0.00	Pro2059XP F CBC 14F BSVI AC NGB PRM			339.82	PSN Automotive Marketing
3794	4008843559	Free Service	18-10-2025	3007713873	3794162501377	18-10-2025	KA03AP3719	LD Truck	Ravichandran V	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	19-09-2025	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		1713	15:07:37	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		MC2EGFRC0TJB80241	0.00	0.00	Pro2059XP F CBC 14F BSVI AC NGB PRM			70.80	PSN Automotive Marketing
3794	4008843559	Free Service	18-10-2025	3007713873	3794162501377	18-10-2025	KA03AP3719	LD Truck	Ravichandran V	Paid	Spares	MF434103	FLANGE NUT M-6	4.000	Bangalore	19-09-2025	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		1713	15:07:37	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EGFRC0TJB80241	0.00	0.00	Pro2059XP F CBC 14F BSVI AC NGB PRM			20.02	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	"1,555.00"	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	56.64	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	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		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	180.60	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	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		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	91357927					0.00				998714		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	0.00	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	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		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	730.00	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	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		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	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		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	"1,435.00"	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	783.00	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	10	Karnataka	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	"2,274.96"	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	10	Karnataka	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00				27101974		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	"4,200.00"	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	"2,712.58"	PSN Automotive Marketing
3794	4008844008	Free Service	18-10-2025	3007714594	3794162501378	18-10-2025	KA53AB6768	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	06-06-2024	LOKESHA S	0012452927	LOKESHA S	SOUTH-2	Retail/ Fleet Owner	0012452927		115720	16:06:32	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		MC2CBMRC0RE110227	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008587919	18-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008844158	Running Repair	18-10-2025	3007714669	3794122505270	18-10-2025	KA01AR0358	LD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	01-01-2025	NATARAJU S	0010665342	NATARAJU S	SOUTH-2	Retail/ Fleet Owner	0010665342		14979	16:35:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RKB58441	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			101.77	PSN Automotive Marketing
3794	4008844514	Onsite	18-10-2025	3007715028	3794122505271	18-10-2025	KA01AN9289	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.300	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80094	17:22:33	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		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB			203.56	PSN Automotive Marketing
3794	4008844514	Onsite	18-10-2025	3007715028	3794122505271	18-10-2025	KA01AN9289	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80094	17:22:33	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		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB			339.26	PSN Automotive Marketing
3794	4008844514	Onsite	18-10-2025	3007715028	3794122505271	18-10-2025	KA01AN9289	HD  Truck	Farooq A Chittekhan	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80094	17:22:33	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	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB			1.01	PSN Automotive Marketing
3794	4008844514	Onsite	18-10-2025	3007715028	3794122505271	18-10-2025	KA01AN9289	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE462164	DP SENSOR	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80094	17:22:33	KM			"3,540.00"	0.00	0.00	"2,292.00"	"2,292.00"	"3,000.00"	"3,000.00"	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	10	Karnataka	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB			"3,540.00"	PSN Automotive Marketing
3794	4008844548	Onsite	18-10-2025	3007715065	3794122505272	18-10-2025	KA53AA9276	LD Truck	Kiran Kumar Reddy G	Paid	Local Parts	LP37940230	8 MM UNION	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47901	17:29:02	KM			0.00	0.00	0.00	0.00	0.00	45.00	45.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	10	Karnataka	0.00	53.10	0.00	0.00	0.00	0					0.00				39173100		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008588458	18-10-2025	53.10	PSN Automotive Marketing
3794	4008844548	Onsite	18-10-2025	3007715065	3794122505272	18-10-2025	KA53AA9276	LD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47901	17:29:02	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008588458	18-10-2025	339.26	PSN Automotive Marketing
3794	4008844548	Onsite	18-10-2025	3007715065	3794122505272	18-10-2025	KA53AA9276	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47901	17:29:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008588458	18-10-2025	"2,500.28"	PSN Automotive Marketing
3794	4008844548	Onsite	18-10-2025	3007715065	3794122505272	18-10-2025	KA53AA9276	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47901	17:29:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008588458	18-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008844630	Onsite	18-10-2025	3007715083	3794122505273	18-10-2025	KA13D1331	LD Truck	Venugopal M	Paid	Spares	ID321158	RETAINER CLIP (22.6)	1.000	Bangalore	30-09-2021	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	SOUTH-2	Retail/ Fleet Owner	0011611315		360507	17:42:46	KM			313.00	0.00	0.00	202.65	202.65	265.25	265.25	265.25	0.00	0.00	9.00	9.00	47.74	312.99	0.00	10	Karnataka	0.00	312.99	0.00	0.00	0.00	0					0.00				87082900		MC2EDERC0MHB05210	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*			312.99	PSN Automotive Marketing
3794	4008844630	Onsite	18-10-2025	3007715083	3794122505273	18-10-2025	KA13D1331	LD Truck	Venugopal M	Paid	Misc. Labor	0117220099	RETAINER CLIP REPLACEMENT	0.300	Bangalore	30-09-2021	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	SOUTH-2	Retail/ Fleet Owner	0011611315		360507	17:42:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MHB05210	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*			203.56	PSN Automotive Marketing
3794	4008844731	Running Repair	18-10-2025	3007715449	3794122505274	18-10-2025	KA53AB6304	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012399129		20400	18:03:44	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		MC2FFERT0RA538651	0.00	0.00	2070 E SRL SCL AC BSVI 3X2 FAPS	2008588877	18-10-2025	80.00	PSN Automotive Marketing
3794	4008844731	Running Repair	18-10-2025	3007715449	3794122505274	18-10-2025	KA53AB6304	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012399129		20400	18:03:44	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		MC2FFERT0RA538651	0.00	0.00	2070 E SRL SCL AC BSVI 3X2 FAPS	2008588877	18-10-2025	70.80	PSN Automotive Marketing
3794	4008844731	Running Repair	18-10-2025	3007715449	3794122505274	18-10-2025	KA53AB6304	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012399129		20400	18:03:44	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		MC2FFERT0RA538651	0.00	0.00	2070 E SRL SCL AC BSVI 3X2 FAPS	2008588877	18-10-2025	77.88	PSN Automotive Marketing
3794	4008844731	Running Repair	18-10-2025	3007715449	3794122505274	18-10-2025	KA53AB6304	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117140099	FRONT CHASIS WIRING REPAIR	3.000	Bangalore	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012399129		20400	18:03:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0RA538651	0.00	0.00	2070 E SRL SCL AC BSVI 3X2 FAPS	2008588877	18-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008844731	Running Repair	18-10-2025	3007715449	3794122505274	18-10-2025	KA53AB6304	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117150099	CABIN WIRING REPAIR	2.500	Bangalore	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012399129		20400	18:03:44	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		MC2FFERT0RA538651	0.00	0.00	2070 E SRL SCL AC BSVI 3X2 FAPS	2008588877	18-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008844731	Running Repair	18-10-2025	3007715449	3794122505274	18-10-2025	KA53AB6304	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	FIRE ALARAM SYSTEM WIRING REPAIR	0.500	Bangalore	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012399129		20400	18:03:44	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		MC2FFERT0RA538651	0.00	0.00	2070 E SRL SCL AC BSVI 3X2 FAPS	2008588877	18-10-2025	339.26	PSN Automotive Marketing
3794	4008844731	Running Repair	18-10-2025	3007715449	3794122505274	18-10-2025	KA53AB6304	LD Bus	Faizanalam Angadi .	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012399129		20400	18:03:44	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		MC2FFERT0RA538651	0.00	0.00	2070 E SRL SCL AC BSVI 3X2 FAPS	2008588877	18-10-2025	709.01	PSN Automotive Marketing
3794	4008844731	Running Repair	18-10-2025	3007715449	3794122505274	18-10-2025	KA53AB6304	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012399129		20400	18:03:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0RA538651	0.00	0.00	2070 E SRL SCL AC BSVI 3X2 FAPS	2008588877	18-10-2025	882.06	PSN Automotive Marketing
3794	4008844133	Running Repair	18-10-2025	3007715527	3794122505275	18-10-2025	KA51AK8336	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-10-2024	MAHESH T	0012614198	MAHESH T	SOUTH-2	Retail/ Fleet Owner	0012614198		74518	16:30:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	22	Tamil Nadu	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RKB15337	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008588366	18-10-2025	"2,870.06"	PSN Automotive Marketing
3794	4008844133	Running Repair	18-10-2025	3007715527	3794122505275	18-10-2025	KA51AK8336	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-10-2024	MAHESH T	0012614198	MAHESH T	SOUTH-2	Retail/ Fleet Owner	0012614198		74518	16:30:46	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	22	Tamil Nadu	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RKB15337	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008588366	18-10-2025	90.30	PSN Automotive Marketing
3794	4008844133	Running Repair	18-10-2025	3007715527	3794122505275	18-10-2025	KA51AK8336	MD Truck	Farooq A Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	30-10-2024	MAHESH T	0012614198	MAHESH T	SOUTH-2	Retail/ Fleet Owner	0012614198		74518	16:30:46	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	18.00	0.00	0.00	223.32	"1,464.00"	0.00	22	Tamil Nadu	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RKB15337	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008588366	18-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008844878	Running Repair	18-10-2025	3007715586	3794122505276	18-10-2025	KA51AG7165	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		261510	18:52:47	KM			769.00	0.00	0.00	497.89	"1,991.56"	651.70	"2,606.80"	"2,606.80"	0.00	0.00	9.00	9.00	469.22	"3,076.02"	0.00	10	Karnataka	0.00	"3,076.02"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008589054	18-10-2025	"3,076.02"	PSN Automotive Marketing
3794	4008844878	Running Repair	18-10-2025	3007715586	3794122505276	18-10-2025	KA51AG7165	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		261510	18:52:47	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008589054	18-10-2025	80.00	PSN Automotive Marketing
3794	4008844878	Running Repair	18-10-2025	3007715586	3794122505276	18-10-2025	KA51AG7165	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		261510	18:52:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008589054	18-10-2025	678.50	PSN Automotive Marketing
3794	4008844878	Running Repair	18-10-2025	3007715586	3794122505276	18-10-2025	KA51AG7165	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		261510	18:52:47	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008589054	18-10-2025	441.03	PSN Automotive Marketing
3794	4008844115	Running Repair	18-10-2025	3007715611	3794122505277	18-10-2025	KA53AA2566	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		531350	16:25:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181071	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008587896	18-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008844115	Running Repair	18-10-2025	3007715611	3794122505277	18-10-2025	KA53AA2566	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		531350	16:25:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181071	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008587896	18-10-2025	203.56	PSN Automotive Marketing
3794	4008844115	Running Repair	18-10-2025	3007715611	3794122505277	18-10-2025	KA53AA2566	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		531350	16:25:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0LL181071	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008587896	18-10-2025	54.18	PSN Automotive Marketing
3794	4008844115	Running Repair	18-10-2025	3007715611	3794122505277	18-10-2025	KA53AA2566	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		531350	16:25:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0LL181071	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008587896	18-10-2025	604.00	PSN Automotive Marketing
3794	4008844115	Running Repair	18-10-2025	3007715611	3794122505277	18-10-2025	KA53AA2566	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID330028	WASHER INJECTOR	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		531350	16:25:57	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	10	Karnataka	0.00	41.01	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0LL181071	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008587896	18-10-2025	41.01	PSN Automotive Marketing
3794	4008844115	Running Repair	18-10-2025	3007715611	3794122505277	18-10-2025	KA53AA2566	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID330023	O-RING	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		531350	16:25:57	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0LL181071	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008587896	18-10-2025	221.01	PSN Automotive Marketing
3794	4008841040	Running Repair	18-10-2025	3007715698	3794122505278	18-10-2025	AR01W1265	HD Bus	Faizanalam Angadi .	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Bangalore	19-05-2025	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	0012481312	FORTUNA SIRI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012481312		1587	10:18:29	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		MC2R6SRT0TC125867	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			339.26	PSN Automotive Marketing
3794	4008841040	Running Repair	18-10-2025	3007715698	3794122505278	18-10-2025	AR01W1265	HD Bus	Faizanalam Angadi .	Warranty	Spares	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	Bangalore	19-05-2025	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	0012481312	FORTUNA SIRI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012481312		1587	10:18:29	KM			"6,775.00"	0.00	0.00	"4,386.53"	"4,386.53"	"5,741.53"	"5,741.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0TC125867	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"6,775.01"	PSN Automotive Marketing
3794	4008845620	Telematics Subscription	19-10-2025	3007715986	3794172500188	19-10-2025	KA53AB3213	HD  Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	14-10-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		111585	10:57:19	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,508.47"	0.00	0.00	9.00	9.00	991.52	"6,499.99"	0.00	10	Karnataka	0.00	"6,499.99"	0.00	0.00	0.00	0					0.00				998313		MC2CASRC0PH096066	-16.66	"-1,100.85"	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"6,499.99"	PSN Automotive Marketing
3794	4008845635	Telematics Subscription	19-10-2025	3007715990	3794172500189	19-10-2025	KA53AB3204	HD  Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	14-10-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		48942	11:01:21	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,508.47"	0.00	0.00	9.00	9.00	991.52	"6,499.99"	0.00	10	Karnataka	0.00	"6,499.99"	0.00	0.00	0.00	0					0.00				998313		MC2CASRC0PH096067	-16.66	"-1,100.85"	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"6,499.99"	PSN Automotive Marketing
3794	4008845640	Free Service	19-10-2025	3007716169	3794162501379	19-10-2025	KA01AP4477	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	26-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		19520	11:02:34	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		MC2ERGRC0PJ228973	0.00	0.00	Pro 2110 G DSD 17FT BSVI PS NGB 7S	2008589572	19-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008845640	Free Service	19-10-2025	3007716169	3794162501379	19-10-2025	KA01AP4477	MD Truck	Navin Kumar	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	26-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		19520	11:02:34	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PJ228973	0.00	0.00	Pro 2110 G DSD 17FT BSVI PS NGB 7S	2008589572	19-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008845640	Free Service	19-10-2025	3007716169	3794162501379	19-10-2025	KA01AP4477	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		19520	11:02:34	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0PJ228973	0.00	0.00	Pro 2110 G DSD 17FT BSVI PS NGB 7S	2008589572	19-10-2025	90.30	PSN Automotive Marketing
3794	4008845640	Free Service	19-10-2025	3007716169	3794162501379	19-10-2025	KA01AP4477	MD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		19520	11:02:34	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		MC2ERGRC0PJ228973	0.00	0.00	Pro 2110 G DSD 17FT BSVI PS NGB 7S	2008589572	19-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008845640	Free Service	19-10-2025	3007716169	3794162501379	19-10-2025	KA01AP4477	MD Truck	Navin Kumar	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	26-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		19520	11:02:34	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	41916589					0.00				998714		MC2ERGRC0PJ228973	0.00	0.00	Pro 2110 G DSD 17FT BSVI PS NGB 7S	2008589572	19-10-2025	0.00	PSN Automotive Marketing
3794	4008845640	Free Service	19-10-2025	3007716169	3794162501379	19-10-2025	KA01AP4477	MD Truck	Navin Kumar	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	26-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		19520	11:02:34	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0PJ228973	0.00	0.00	Pro 2110 G DSD 17FT BSVI PS NGB 7S	2008589572	19-10-2025	"4,245.00"	PSN Automotive Marketing
3794	4008845640	Free Service	19-10-2025	3007716169	3794162501379	19-10-2025	KA01AP4477	MD Truck	Navin Kumar	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	26-10-2023	NAGESH BABU D	0012241799	NAGESH BABU D	SOUTH-2	Retail/ Fleet Owner	0012241799		19520	11:02:34	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		MC2ERGRC0PJ228973	0.00	0.00	Pro 2110 G DSD 17FT BSVI PS NGB 7S	2008589572	19-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008845890	Running Repair	19-10-2025	3007716185	3794122505279	19-10-2025	KA10A6460	LD Truck	Santhosha K	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Bangalore	31-12-2021	NERAVU CONSULTING SERVICES	0011669030	NERAVU	SOUTH-2	Retail/ Fleet Owner	0011669030		81958	12:09:34	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2EFCRC0MKB06605	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM			225.00	PSN Automotive Marketing
3794	4008845890	Running Repair	19-10-2025	3007716185	3794122505279	19-10-2025	KA10A6460	LD Truck	Santhosha K	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	31-12-2021	NERAVU CONSULTING SERVICES	0011669030	NERAVU	SOUTH-2	Retail/ Fleet Owner	0011669030		81958	12:09:34	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		MC2EFCRC0MKB06605	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM			135.70	PSN Automotive Marketing
3794	4008845890	Running Repair	19-10-2025	3007716185	3794122505279	19-10-2025	KA10A6460	LD Truck	Santhosha K	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	Bangalore	31-12-2021	NERAVU CONSULTING SERVICES	0011669030	NERAVU	SOUTH-2	Retail/ Fleet Owner	0011669030		81958	12:09:34	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		MC2EFCRC0MKB06605	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM			271.40	PSN Automotive Marketing
3794	4008845995	Onsite	19-10-2025	3007716236	3794122505280	19-10-2025	AP39TT5065	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.500	Bangalore	29-03-2021	PADMAVATHI N	0011494037	PADMAVATHI N	SOUTH-2	Retail/ Fleet Owner	0011494037		360481	12:44:50	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	18.00	0.00	0.00	234.00	"1,534.00"	0.00	01	Andhra Pradesh	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187489	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM 7S			"1,534.00"	PSN Automotive Marketing
3794	4008845995	Onsite	19-10-2025	3007716236	3794122505280	19-10-2025	AP39TT5065	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	100.000	Bangalore	29-03-2021	PADMAVATHI N	0011494037	PADMAVATHI N	SOUTH-2	Retail/ Fleet Owner	0011494037		360481	12:44:50	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	01	Andhra Pradesh	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187489	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM 7S			"1,770.00"	PSN Automotive Marketing
3794	4008845995	Onsite	19-10-2025	3007716236	3794122505280	19-10-2025	AP39TT5065	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.025	Bangalore	29-03-2021	PADMAVATHI N	0011494037	PADMAVATHI N	SOUTH-2	Retail/ Fleet Owner	0011494037		360481	12:44:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	589.38	589.38	0.00	18.00	0.00	0.00	106.09	695.47	0.00	01	Andhra Pradesh	0.00	695.47	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187489	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM 7S			695.47	PSN Automotive Marketing
3794	4008846156	Telematics Subscription	19-10-2025	3007716425	3794172500190	19-10-2025	KA02AJ7122	LD Truck		Paid	External Service Wit	ELLMD003	Eicher Live Price for 3Yr	1.000	Bangalore	30-09-2023	MANJU SHREZ ENTERPRISES	0012219109	MANJU SHREZ	SOUTH-2	Retail/ Fleet Owner	0012219109		47210	14:09:16	KM			0.00	0.00	0.00	0.00	0.00	0.00	"9,660.17"	"8,050.88"	0.00	0.00	9.00	9.00	"1,449.16"	"9,500.04"	0.00	10	Karnataka	0.00	"9,500.04"	0.00	0.00	0.00	0					0.00				998313		MC2EBFRC0PJB36619	-16.66	"-1,609.29"	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"9,500.04"	PSN Automotive Marketing
3794	4008846044	Free Service	19-10-2025	3007716462	3794162501380	19-10-2025	KA53AB2961	LD Truck	Santhosha K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2023	DEVARAJ M	0012234405	DEVARAJ M	SOUTH-2	Retail/ Fleet Owner	0012234405		138257	13:08:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PFB32599	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008589793	19-10-2025	441.03	PSN Automotive Marketing
3794	4008846044	Free Service	19-10-2025	3007716462	3794162501380	19-10-2025	KA53AB2961	LD Truck	Santhosha K	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-09-2023	DEVARAJ M	0012234405	DEVARAJ M	SOUTH-2	Retail/ Fleet Owner	0012234405		138257	13:08:36	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		MC2EBJRC0PFB32599	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008589793	19-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008846044	Free Service	19-10-2025	3007716462	3794162501380	19-10-2025	KA53AB2961	LD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2023	DEVARAJ M	0012234405	DEVARAJ M	SOUTH-2	Retail/ Fleet Owner	0012234405		138257	13:08:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0PFB32599	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008589793	19-10-2025	90.30	PSN Automotive Marketing
3794	4008846044	Free Service	19-10-2025	3007716462	3794162501380	19-10-2025	KA53AB2961	LD Truck	Santhosha K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	DEVARAJ M	0012234405	DEVARAJ M	SOUTH-2	Retail/ Fleet Owner	0012234405		138257	13:08:36	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		MC2EBJRC0PFB32599	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008589793	19-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008846044	Free Service	19-10-2025	3007716462	3794162501380	19-10-2025	KA53AB2961	LD Truck	Santhosha K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	DEVARAJ M	0012234405	DEVARAJ M	SOUTH-2	Retail/ Fleet Owner	0012234405		138257	13:08:36	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		MC2EBJRC0PFB32599	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008589793	19-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008846044	Free Service	19-10-2025	3007716462	3794162501380	19-10-2025	KA53AB2961	LD Truck	Santhosha K	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	DEVARAJ M	0012234405	DEVARAJ M	SOUTH-2	Retail/ Fleet Owner	0012234405		138257	13:08:36	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	57162249					0.00				998714		MC2EBJRC0PFB32599	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008589793	19-10-2025	0.00	PSN Automotive Marketing
3794	4008846044	Free Service	19-10-2025	3007716462	3794162501380	19-10-2025	KA53AB2961	LD Truck	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	DEVARAJ M	0012234405	DEVARAJ M	SOUTH-2	Retail/ Fleet Owner	0012234405		138257	13:08:36	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		MC2EBJRC0PFB32599	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008589793	19-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008846044	Free Service	19-10-2025	3007716462	3794162501380	19-10-2025	KA53AB2961	LD Truck	Santhosha K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Bangalore	30-09-2023	DEVARAJ M	0012234405	DEVARAJ M	SOUTH-2	Retail/ Fleet Owner	0012234405		138257	13:08:36	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	10	Karnataka	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0PFB32599	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008589793	19-10-2025	"1,400.00"	PSN Automotive Marketing
3794	4008846044	Free Service	19-10-2025	3007716462	3794162501380	19-10-2025	KA53AB2961	LD Truck	Santhosha K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Bangalore	30-09-2023	DEVARAJ M	0012234405	DEVARAJ M	SOUTH-2	Retail/ Fleet Owner	0012234405		138257	13:08:36	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0PFB32599	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008589793	19-10-2025	"1,624.98"	PSN Automotive Marketing
3794	4008846044	Free Service	19-10-2025	3007716462	3794162501380	19-10-2025	KA53AB2961	LD Truck	Santhosha K	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	DEVARAJ M	0012234405	DEVARAJ M	SOUTH-2	Retail/ Fleet Owner	0012234405		138257	13:08:36	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		MC2EBJRC0PFB32599	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008589793	19-10-2025	783.00	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NGB03053	-5.00	-173.52	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"3,890.24"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	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		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	40.00	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	720.01	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	81.99	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	30.00	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	180.60	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID310331	GASKET EGR MIXER	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			100.00	0.00	0.00	64.75	64.75	84.75	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				84841090		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	100.01	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	339.04	0.00	0.00	9.00	9.00	61.02	400.06	0.00	10	Karnataka	0.00	400.06	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	400.06	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"46,517.01"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"13,823.01"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"10,864.00"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	MF140201	BOLT FLANGE(6X1X8) 7T	2.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	180.00	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"1,090.01"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	10	Karnataka	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	260.02	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	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		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"1,875.99"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	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		MC2ERHRC0NGB03053	-5.00	-130.08	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"2,916.49"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	119.99	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID330026	INJECTOR ASSY	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			"8,932.00"	0.00	0.00	"5,783.09"	"5,783.09"	"7,569.49"	"7,569.49"	"7,191.02"	0.00	0.00	9.00	9.00	"1,294.38"	"8,485.40"	0.00	10	Karnataka	0.00	"8,485.40"	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0NGB03053	-5.00	-378.47	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"8,485.40"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID330023	O-RING	5.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			221.00	0.00	0.00	143.09	715.45	187.29	936.45	936.45	0.00	0.00	9.00	9.00	168.56	"1,105.01"	0.00	10	Karnataka	0.00	"1,105.01"	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"1,105.01"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID330028	WASHER INJECTOR	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	10	Karnataka	0.00	41.01	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	41.01	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID330041	INJECTOR MTG. CLAMP	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	815.00	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	910.01	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Warranty	Labor Value	0101111210	CYLINDER HEAD ASSY. REPLACEMENT	20.800	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	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		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"14,112.80"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	10	Karnataka	0.00	"1,256.93"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03053	-5.00	-56.06	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"1,256.93"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	407.10	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	12.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			59.00	0.00	0.00	38.20	458.40	50.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	708.00	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	8.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	80.06	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"3,010.01"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	215.00	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	575.01	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"3,825.01"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	180.00	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	10	Karnataka	0.00	"1,280.06"	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	"1,280.06"	PSN Automotive Marketing
3794	4008840219	Onsite	17-10-2025	3007716508	3794122505281	19-10-2025	KA53AA6860	MD Truck	Navin Kumar	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Bangalore	26-08-2022	SABANNA H	0011879331	SABANNA H	SOUTH-2	Retail/ Fleet Owner	0011879331		139759	19:49:30	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	10	Karnataka	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03053	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008589791	19-10-2025	92.01	PSN Automotive Marketing
3794	4008846049	Onsite	19-10-2025	3007716774	3794122505283	19-10-2025	KA51AJ0975	MD Truck	Satyananda S	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		167114	13:10:15	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	7.62	0.00	0.00	9.00	9.00	1.38	9.00	0.00	10	Karnataka	0.00	9.00	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0PCB05736	-10.04	-0.85	Pro 2110 H CBC 20FT BSVI NGB R 6S			9.00	PSN Automotive Marketing
3794	4008846049	Onsite	19-10-2025	3007716774	3794122505283	19-10-2025	KA51AJ0975	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		167114	13:10:15	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		MC2ERHRC0PCB05736	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			90.30	PSN Automotive Marketing
3794	4008846049	Onsite	19-10-2025	3007716774	3794122505283	19-10-2025	KA51AJ0975	MD Truck	Satyananda S	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		167114	13:10:15	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	800.86	0.00	0.00	9.00	9.00	144.16	945.02	0.00	10	Karnataka	0.00	945.02	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0PCB05736	-10.00	-88.98	Pro 2110 H CBC 20FT BSVI NGB R 6S			945.02	PSN Automotive Marketing
3794	4008846049	Onsite	19-10-2025	3007716774	3794122505283	19-10-2025	KA51AJ0975	MD Truck	Satyananda S	Paid	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		167114	13:10:15	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	122.04	0.00	0.00	9.00	9.00	21.96	144.00	0.00	10	Karnataka	0.00	144.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PCB05736	-10.00	-13.56	Pro 2110 H CBC 20FT BSVI NGB R 6S			144.00	PSN Automotive Marketing
3794	4008846049	Onsite	19-10-2025	3007716774	3794122505283	19-10-2025	KA51AJ0975	MD Truck	Satyananda S	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		167114	13:10:15	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		MC2ERHRC0PCB05736	-5.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S			128.91	PSN Automotive Marketing
3794	4008846049	Onsite	19-10-2025	3007716774	3794122505283	19-10-2025	KA51AJ0975	MD Truck	Satyananda S	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		167114	13:10:15	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,367.54"	0.00	0.00	9.00	9.00	246.16	"1,613.70"	0.00	10	Karnataka	0.00	"1,613.70"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05736	-10.00	-151.95	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,613.70"	PSN Automotive Marketing
3794	4008846049	Onsite	19-10-2025	3007716774	3794122505283	19-10-2025	KA51AJ0975	MD Truck	Satyananda S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		167114	13:10:15	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,208.90"	0.00	0.00	9.00	9.00	217.60	"1,426.50"	0.00	10	Karnataka	0.00	"1,426.50"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PCB05736	-10.00	-134.32	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,426.50"	PSN Automotive Marketing
3794	4008846049	Onsite	19-10-2025	3007716774	3794122505283	19-10-2025	KA51AJ0975	MD Truck	Satyananda S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		167114	13:10:15	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,433.31"	0.00	0.00	9.00	9.00	"1,518.00"	"9,951.31"	0.00	10	Karnataka	0.00	"9,951.31"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PCB05736	-10.00	-937.03	Pro 2110 H CBC 20FT BSVI NGB R 6S			"9,951.31"	PSN Automotive Marketing
3794	4008846049	Onsite	19-10-2025	3007716774	3794122505283	19-10-2025	KA51AJ0975	MD Truck	Satyananda S	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		167114	13:10:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	10	Karnataka	0.00	"2,707.21"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05736	-5.00	-120.75	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,707.21"	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			"4,715.00"	0.00	0.00	"3,052.76"	"3,052.76"	"3,995.76"	"3,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	"4,715.00"	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	"5,972.00"	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	"7,696.00"	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Warranty	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			"5,890.00"	0.00	0.00	"3,813.53"	"3,813.53"	"4,991.53"	"4,991.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	"5,890.01"	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	"1,280.01"	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	90.30	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Paid	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			944.00	0.00	0.00	611.20	611.20	800.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	944.00	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	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		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	77.88	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	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		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	28.32	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	119.99	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Warranty	Spares	ID347579	JAW 6TH/7TH GEAR	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	"1,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	"1,180.00"	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Warranty	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	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				73209020		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	65.00	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	360.00	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	835.01	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	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		MC2CBSRC0TH136759	-100.00	-5.75	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	0.00	PSN Automotive Marketing
3794	4008842488	Running Repair	18-10-2025	3007716895	3794122505284	19-10-2025	KA53AC3789	MD Truck	Satyananda S	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7801	12:33:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008590202	19-10-2025	"7,463.50"	PSN Automotive Marketing
3794	4008846498	Running Repair	19-10-2025	3007716936	3794122505285	19-10-2025		LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		1734	16:53:15	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		MC2EHERC0TJB80161	0.00	0.00	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			441.03	PSN Automotive Marketing
3794	4008846498	Running Repair	19-10-2025	3007716936	3794122505285	19-10-2025		LD Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		1734	16:53:15	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2EHERC0TJB80161	-100.00	-101.69	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing
3794	4008846498	Running Repair	19-10-2025	3007716936	3794122505285	19-10-2025		LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		1734	16:53:15	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		MC2EHERC0TJB80161	-100.00	-5.75	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing
