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	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	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		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	54.18	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	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		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	80.00	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	159.99	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	75.01	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Spares	MF434105	NUT FL. M10x1.25	3.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	29.99	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	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		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	"7,982.99"	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	203.56	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	135.70	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	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		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus	Farooq A Chittekhan	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	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		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	944.00	PSN Automotive Marketing
3794	4008844872	Breakdown Order	18-10-2025	3007718344	3794122505286	21-10-2025	KA51AL6736	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	23.000	Bangalore	24-07-2025	JAYASHEELA TOURS AND TRAVELS	0012377809	JAYASHEELA TOURS	SOUTH-2	Retail/ Fleet Owner	0012377809		5057	18:49:22	KM			15.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TD565165	0.00	0.00	PRO 3009 H CWC AC BSVI	2008591441	21-10-2025	407.10	PSN Automotive Marketing
3794	4008844824	Running Repair	18-10-2025	3007718348	3794122505287	21-10-2025	KA01AL9808	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	0011122470	SRI VINAYAKA TEMPO SERVICE	SOUTH-2	Retail/ Fleet Owner	0011122470		102952	18:24:02	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		MC2ERHRC0LK180454	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008588846	18-10-2025	441.03	PSN Automotive Marketing
3794	4008848644	Running Repair	21-10-2025	3007718443	3794122505288	21-10-2025	KA53AA4853	LD Bus	Ravichandran V	Paid	Labor Value	0101148305	Water in fuel sensor	0.450	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		90017	11:01:37	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		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6	2008591529	21-10-2025	305.33	PSN Automotive Marketing
3794	4008848644	Running Repair	21-10-2025	3007718443	3794122505288	21-10-2025	KA53AA4853	LD Bus	Ravichandran V	Paid	Spares	ID362274	WATER SENSOR ASSY	1.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		90017	11:01:37	KM			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	10	Karnataka	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6	2008591529	21-10-2025	"1,110.00"	PSN Automotive Marketing
3794	4008848644	Running Repair	21-10-2025	3007718443	3794122505288	21-10-2025	KA53AA4853	LD Bus	Ravichandran V	Paid	Spares	MS820044	LAMP	2.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		90017	11:01:37	KM			87.00	0.00	0.00	56.33	112.66	73.73	147.46	147.46	0.00	0.00	9.00	9.00	26.54	174.00	0.00	10	Karnataka	0.00	174.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6	2008591529	21-10-2025	174.00	PSN Automotive Marketing
3794	4008848644	Running Repair	21-10-2025	3007718443	3794122505288	21-10-2025	KA53AA4853	LD Bus	Ravichandran V	Paid	Labor Value	0108261146	FR.HUB CAP ...REPL(one side)	0.200	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		90017	11:01:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6	2008591529	21-10-2025	135.70	PSN Automotive Marketing
3794	4008848644	Running Repair	21-10-2025	3007718443	3794122505288	21-10-2025	KA53AA4853	LD Bus	Ravichandran V	Paid	Labor Value	0102635111	Bulb replace remove and install	0.200	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		90017	11:01:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6	2008591529	21-10-2025	135.70	PSN Automotive Marketing
3794	4008843360	Breakdown Order	18-10-2025	3007718474	3794122505289	21-10-2025	KA51AJ9854	LD Truck	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	31-01-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012302818	AGARWAL PACKERS AND	SOUTH-2	KAM	0012302818		100899	14:49:36	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	13	Maharashtra	0.00	0.00	200.00	800.00	944.00	0	010002802446	Pending at VECV - 1	Service Agreement	3794Z251000739	0.00				998714		MC2EGKRC0PMB40363	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			944.00	PSN Automotive Marketing
3794	4008843360	Breakdown Order	18-10-2025	3007718474	3794122505289	21-10-2025	KA51AJ9854	LD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	60.000	Bangalore	31-01-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012302818	AGARWAL PACKERS AND	SOUTH-2	KAM	0012302818		100899	14:49:36	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	22.00	"1,320.00"	"1,557.60"	0	010002802446	Pending at VECV - 1	Service Agreement	3794Z251000739	0.00				998714		MC2EGKRC0PMB40363	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			"1,062.00"	PSN Automotive Marketing
3794	4008843360	Breakdown Order	18-10-2025	3007718474	3794122505289	21-10-2025	KA51AJ9854	LD Truck	Madhan Kumar  J	AMC	Misc. Labor	0117160099	Electrical checkup	1.000	Bangalore	31-01-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012302818	AGARWAL PACKERS AND	SOUTH-2	KAM	0012302818		100899	14:49:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	400.00	472.00	0	010002802446	Pending at VECV - 1	Service Agreement	3794Z251000739	0.00				998714		MC2EGKRC0PMB40363	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			678.50	PSN Automotive Marketing
3794	4008848800	Breakdown Order	21-10-2025	3007718508	3794122505290	21-10-2025	KA50B2317	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.900	Bangalore	16-09-2022	STREAX EVENTS AND EXHIBITIONS	0011870715	STREAX EVENTS AND	SOUTH-2	Retail/ Fleet Owner	0011870715		76938	11:35:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NHB19030	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008591584	21-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008848800	Breakdown Order	21-10-2025	3007718508	3794122505290	21-10-2025	KA50B2317	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	16-09-2022	STREAX EVENTS AND EXHIBITIONS	0011870715	STREAX EVENTS AND	SOUTH-2	Retail/ Fleet Owner	0011870715		76938	11:35:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NHB19030	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008591584	21-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008848800	Breakdown Order	21-10-2025	3007718508	3794122505290	21-10-2025	KA50B2317	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	service van charges	1.500	Bangalore	16-09-2022	STREAX EVENTS AND EXHIBITIONS	0011870715	STREAX EVENTS AND	SOUTH-2	Retail/ Fleet Owner	0011870715		76938	11:35:27	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		MC2EBJRC0NHB19030	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008591584	21-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008848868	Breakdown Order	21-10-2025	3007718544	3794122505291	21-10-2025	KA52B7996	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	service van charges	1.500	Bangalore	19-04-2018	VIJAY KUMAR S/ODEEN DAYAL	0010589413	VIJAY KUMAR S/ODEEN DAYAL	SOUTH-2	Retail/ Fleet Owner	0010589413		232289	11:47:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	07	Haryana	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0JC141912	0.00	0.00	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB			"1,017.75"	PSN Automotive Marketing
3794	4008848868	Breakdown Order	21-10-2025	3007718544	3794122505291	21-10-2025	KA52B7996	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	Miscellaneous Engine Lubrication	1.450	Bangalore	19-04-2018	VIJAY KUMAR S/ODEEN DAYAL	0010589413	VIJAY KUMAR S/ODEEN DAYAL	SOUTH-2	Retail/ Fleet Owner	0010589413		232289	11:47:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	833.75	833.75	0.00	18.00	0.00	0.00	150.08	983.83	0.00	07	Haryana	0.00	983.83	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0JC141912	0.00	0.00	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB			983.83	PSN Automotive Marketing
3794	4008848868	Breakdown Order	21-10-2025	3007718544	3794122505291	21-10-2025	KA52B7996	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	DEPUTATION CHARGES	2.500	Bangalore	19-04-2018	VIJAY KUMAR S/ODEEN DAYAL	0010589413	VIJAY KUMAR S/ODEEN DAYAL	SOUTH-2	Retail/ Fleet Owner	0010589413		232289	11:47:15	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	07	Haryana	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0JC141912	0.00	0.00	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB			"1,696.25"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			190.00	0.00	0.00	123.02	246.04	161.02	322.04	289.84	0.00	0.00	9.00	9.00	52.18	342.02	0.00	10	Karnataka	0.00	342.02	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0ND078788	-10.00	-32.20	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	342.02	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID321647	BALL JOINT RH	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			981.00	0.00	0.00	635.16	635.16	831.36	831.36	748.22	0.00	0.00	9.00	9.00	134.68	882.90	0.00	10	Karnataka	0.00	882.90	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-83.14	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	882.90	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	9.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,669.49"	"2,402.54"	0.00	0.00	9.00	9.00	432.46	"2,835.00"	0.00	10	Karnataka	0.00	"2,835.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0ND078788	-10.00	-266.95	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"2,835.00"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2BAGRC0ND078788	-10.00	-88.98	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	945.01	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	312.71	0.00	0.00	9.00	9.00	56.28	368.99	0.00	10	Karnataka	0.00	368.99	0.00	0.00	0.00	0					0.00				84824000		MC2BAGRC0ND078788	-10.00	-34.75	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	368.99	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	3.82	0.00	0.00	9.00	9.00	0.68	4.50	0.00	10	Karnataka	0.00	4.50	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0ND078788	-9.91	-0.42	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	4.50	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	3.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			415.00	0.00	0.00	268.69	806.07	351.69	"1,055.07"	949.56	0.00	0.00	9.00	9.00	170.92	"1,120.48"	0.00	10	Karnataka	0.00	"1,120.48"	0.00	0.00	0.00	0					0.00				85124000		MC2BAGRC0ND078788	-10.00	-105.51	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,120.48"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID613382	"ID613382, Oil Seal"	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			175.00	0.00	0.00	113.31	113.31	148.31	148.31	133.48	0.00	0.00	9.00	9.00	24.02	157.50	0.00	10	Karnataka	0.00	157.50	0.00	0.00	0.00	0					0.00				84842000		MC2BAGRC0ND078788	-10.00	-14.83	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	157.50	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			608.00	0.00	0.00	393.65	393.65	515.25	515.25	463.72	0.00	0.00	9.00	9.00	83.46	547.18	0.00	10	Karnataka	0.00	547.18	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-51.53	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	547.18	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			636.00	0.00	0.00	411.78	411.78	538.98	538.98	485.08	0.00	0.00	9.00	9.00	87.32	572.40	0.00	10	Karnataka	0.00	572.40	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-53.90	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	572.40	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID367957	"ID367957, GASKET GASKET"	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			138.00	0.00	0.00	89.35	89.35	116.95	116.95	105.25	0.00	0.00	9.00	9.00	18.94	124.19	0.00	10	Karnataka	0.00	124.19	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-11.70	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	124.19	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAGRC0ND078788	-10.00	-25.42	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	270.00	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IE456768	FUEL LEVEL SENSOR L685	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"7,490.00"	0.00	0.00	"4,849.46"	"4,849.46"	"6,347.46"	"6,347.46"	"5,712.71"	0.00	0.00	9.00	9.00	"1,028.28"	"6,740.99"	0.00	10	Karnataka	0.00	"6,740.99"	0.00	0.00	0.00	0					0.00				90261020		MC2BAGRC0ND078788	-10.00	-634.75	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"6,740.99"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	CK100103	Pro 6000 RF Axle Housing Kit	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"44,420.00"	0.00	0.00	"37,644.07"	"37,644.07"	"37,644.07"	"37,644.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"37,644.07"	"37,644.07"	"44,420.00"	0	010002802399	Pending at VECV - 1	Technical Campaign	3794C251000283	0.00				87089900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"44,420.01"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0123140035	CAMPAIGN LAB-REAR FWD AXLE HOUSING REPL.	15.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"6,900.00"	"8,142.00"	0	010002802399	Pending at VECV - 1	Technical Campaign	3794C251000283	0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"10,177.50"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,105.00"	0.00	0.00	9.00	9.00	558.90	"3,663.90"	0.00	10	Karnataka	0.00	"3,663.90"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	-10.00	-345.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"3,663.90"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0107342029	"""A"" FRAME BUSH REPL LEG SIDE BOTH"	2.700	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	232.88	0.00	0.00	9.00	9.00	41.92	274.80	0.00	10	Karnataka	0.00	274.80	460.00	"1,242.00"	"1,465.56"	0	010002802441	Pending at VECV - 1	Commercial Goodwill - HD	3794K251000034	0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,831.96"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	2.600	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	10	Karnataka	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	-10.00	-149.50	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,587.70"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	776.25	0.00	0.00	9.00	9.00	139.72	915.97	0.00	10	Karnataka	0.00	915.97	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	-10.00	-86.25	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	915.97	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.200	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	"1,138.50"	0.00	0.00	9.00	9.00	204.94	"1,343.44"	0.00	10	Karnataka	0.00	"1,343.44"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	-10.00	-126.50	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,343.44"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,150.00"	"1,357.00"	0	010002802440	Pending at VECV - 1	Technical Goodwill  HD	3794M251000014	0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,696.26"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA333118	"SHIM, KINGPINHD 0.65MM THK"	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73182990		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	110.00	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA333119	"SHIM, KINGPINHD 0.7MM THk"	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73182990		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	110.00	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	514.83	0.00	0.00	9.00	9.00	92.66	607.49	0.00	10	Karnataka	0.00	607.49	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0ND078788	-10.00	-57.20	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	607.49	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA223760	DIAPHRAGM	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	871.00	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	4.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			0.00	0.00	0.00	0.00	0.00	3.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	14.16	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID321102	BALL JOINTLH	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			981.00	0.00	0.00	635.16	635.16	831.36	831.36	748.22	0.00	0.00	9.00	9.00	134.68	882.90	0.00	10	Karnataka	0.00	882.90	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-83.14	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	882.90	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID355008	TRANSMISSION JOINT ASSY	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,051.02"	0.00	0.00	9.00	9.00	189.18	"1,240.20"	0.00	10	Karnataka	0.00	"1,240.20"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-116.78	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,240.20"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	38.94	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IA461216	WHEEL NUT	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	198.31	0.00	0.00	9.00	9.00	35.70	234.01	0.00	10	Karnataka	0.00	234.01	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0ND078788	-10.00	-22.03	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	234.01	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,352.97"	0.00	0.00	9.00	9.00	423.54	"2,776.51"	0.00	10	Karnataka	0.00	"2,776.51"	0.00	0.00	0.00	0					0.00				90262000		MC2BAGRC0ND078788	-10.00	-261.44	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"2,776.51"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	IC336701	A FRAME ASSY	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"26,388.00"	0.00	0.00	"17,085.11"	"17,085.11"	"22,362.71"	"22,362.71"	"3,354.41"	0.00	0.00	9.00	9.00	603.80	"3,958.21"	0.00	10	Karnataka	0.00	"3,958.21"	"16,639.15"	"14,143.28"	"16,689.07"	0	010002802441	Pending at VECV - 1	Commercial Goodwill - HD	3794K251000034	0.00				87089900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"26,387.99"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			120.00	0.00	0.00	77.69	155.38	101.70	203.40	183.06	0.00	0.00	9.00	9.00	32.96	216.02	0.00	10	Karnataka	0.00	216.02	0.00	0.00	0.00	0					0.00				34031900		MC2BAGRC0ND078788	-10.00	-20.34	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	216.02	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			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		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	180.60	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			95.00	0.00	0.00	61.51	123.02	80.51	161.02	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	10	Karnataka	0.00	171.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-16.10	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	171.00	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	10	Karnataka	0.00	323.99	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0ND078788	-10.00	-30.51	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	323.99	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	2222071492	PIPE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"1,465.00"	0.00	0.00	948.53	948.53	"1,241.53"	"1,241.53"	"1,117.38"	0.00	0.00	9.00	9.00	201.12	"1,318.50"	0.00	10	Karnataka	0.00	"1,318.50"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-124.15	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,318.50"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	"1,559.74"	0.00	0.00	9.00	9.00	280.76	"1,840.50"	0.00	10	Karnataka	0.00	"1,840.50"	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0ND078788	-10.00	-173.31	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,840.50"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID311207	CRIMP NUT	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			980.00	0.00	0.00	634.51	634.51	830.51	830.51	747.46	0.00	0.00	9.00	9.00	134.54	882.00	0.00	10	Karnataka	0.00	882.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0ND078788	-10.00	-83.05	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	882.00	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	2222562592	HOSE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			631.00	0.00	0.00	408.55	408.55	534.75	534.75	481.27	0.00	0.00	9.00	9.00	86.62	567.89	0.00	10	Karnataka	0.00	567.89	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-53.48	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	567.89	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	2222556206	COOLANT PIPE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	962.54	0.00	0.00	9.00	9.00	173.26	"1,135.80"	0.00	10	Karnataka	0.00	"1,135.80"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-106.95	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"1,135.80"	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID314197	PIPE	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			460.00	0.00	0.00	297.83	297.83	389.83	389.83	350.85	0.00	0.00	9.00	9.00	63.16	414.01	0.00	10	Karnataka	0.00	414.01	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0ND078788	-10.00	-38.98	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	414.01	PSN Automotive Marketing
3794	4008711381	Running Repair	22-09-2025	3007718597	3794122505292	21-10-2025	KA51AH0792	HD  Truck	Fakrul Islam Mazumder	Warranty	Spares	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4438	11:04:26	H			"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"25,896.37"	"25,896.37"	"30,557.72"	0	010002802440	Pending at VECV - 1	Technical Goodwill  HD	3794M251000014	0.00				84099990		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB	2008485003	24-09-2025	"41,069.00"	PSN Automotive Marketing
3794	4008848968	Fitness certificate	21-10-2025	3007718614	3794122505293	21-10-2025	KA53AC1077	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	RH Side Door Lock Repair Works	0.663	Bangalore	24-03-2025	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		1740	12:05:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	381.23	381.23	0.00	0.00	9.00	9.00	68.62	449.85	0.00	10	Karnataka	0.00	449.85	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0TCB68708	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*	2008591658	21-10-2025	449.85	PSN Automotive Marketing
3794	4008834675	Breakdown Order	16-10-2025	3007718656	3794122505294	21-10-2025	NL01AJ0105	HD  Truck	Faizanalam Angadi .	AMC	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Bangalore	28-05-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		231586	18:37:38	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	07	Haryana	0.00	0.00	400.00	80.00	94.40	0	010002802447	Pending at VECV - 1	Service Agreement	3794Z251000740	0.00				998714		MC2CASRF0RD109857	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			135.70	PSN Automotive Marketing
3794	4008834675	Breakdown Order	16-10-2025	3007718656	3794122505294	21-10-2025	NL01AJ0105	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	55.000	Bangalore	28-05-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		231586	18:37:38	KM			15.00	0.00	0.00	0.00	0.00	0.00	825.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	22.00	"1,210.00"	"1,427.80"	0	010002802447	Pending at VECV - 1	Service Agreement	3794Z251000740	0.00				998714		MC2CASRF0RD109857	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			973.50	PSN Automotive Marketing
3794	4008834675	Breakdown Order	16-10-2025	3007718656	3794122505294	21-10-2025	NL01AJ0105	HD  Truck	Faizanalam Angadi .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	28-05-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		231586	18:37:38	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	800.00	944.00	0	010002802447	Pending at VECV - 1	Service Agreement	3794Z251000740	0.00				998714		MC2CASRF0RD109857	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			944.00	PSN Automotive Marketing
3794	4008834675	Breakdown Order	16-10-2025	3007718656	3794122505294	21-10-2025	NL01AJ0105	HD  Truck	Faizanalam Angadi .	AMC	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	28-05-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		231586	18:37:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	260.00	306.80	0	010002802447	Pending at VECV - 1	Service Agreement	3794Z251000740	0.00				998714		MC2CASRF0RD109857	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			441.03	PSN Automotive Marketing
3794	4008849090	Running Repair	21-10-2025	3007718790	3794122505295	21-10-2025	KA03AL0650	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.900	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		24436	12:14:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			610.66	PSN Automotive Marketing
3794	4008849090	Running Repair	21-10-2025	3007718790	3794122505295	21-10-2025	KA03AL0650	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		24436	12:14:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"3,392.50"	PSN Automotive Marketing
3794	4008849090	Running Repair	21-10-2025	3007718790	3794122505295	21-10-2025	KA03AL0650	LD Bus	Fakrul Islam Mazumder	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		24436	12:14:36	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			20.02	PSN Automotive Marketing
3794	4008849090	Running Repair	21-10-2025	3007718790	3794122505295	21-10-2025	KA03AL0650	LD Bus	Fakrul Islam Mazumder	Paid	Spares	IA451440	ASSY DRAGLINK RHD	1.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		24436	12:14:36	KM			"5,102.00"	0.00	0.00	"3,303.33"	"3,303.33"	"4,323.73"	"4,323.73"	"4,323.73"	0.00	0.00	9.00	9.00	778.28	"5,102.01"	0.00	10	Karnataka	0.00	"5,102.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"5,102.01"	PSN Automotive Marketing
3794	4008849090	Running Repair	21-10-2025	3007718790	3794122505295	21-10-2025	KA03AL0650	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		24436	12:14:36	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		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			90.30	PSN Automotive Marketing
3794	4008849090	Running Repair	21-10-2025	3007718790	3794122505295	21-10-2025	KA03AL0650	LD Bus	Fakrul Islam Mazumder	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		24436	12:14:36	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			20.02	PSN Automotive Marketing
3794	4008849090	Running Repair	21-10-2025	3007718790	3794122505295	21-10-2025	KA03AL0650	LD Bus	Fakrul Islam Mazumder	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		24436	12:14:36	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			304.02	PSN Automotive Marketing
3794	4008849090	Running Repair	21-10-2025	3007718790	3794122505295	21-10-2025	KA03AL0650	LD Bus	Fakrul Islam Mazumder	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	30-05-2023	THE HM CHRIST THE KING SCHOOL	0012118605	THE HM	SOUTH-2	Retail/ Fleet Owner	0012118605		24436	12:14:36	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522346	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			64.00	PSN Automotive Marketing
3794	4008849554	Onsite	21-10-2025	3007718930	3794122505296	21-10-2025	KA53AC0738	LD Truck	Anush V	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	24-02-2025	MUNISWAMI REDDY B V	0012773348	MUNISWAMI REDDY B V	SOUTH-2	Retail/ Fleet Owner	0012773348		20651	14:08:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002802513	Pending at VECV - 1	Normal Claim type	3794N251001470	0.00				998714		MC2ENERC0TAB61893	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			441.03	PSN Automotive Marketing
3794	4008849605	Running Repair	21-10-2025	3007718955	3794122505297	21-10-2025	KA53AC0683	MD Truck	Ravichandran V	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	18-03-2025	Ashwath C K	0012801489	Ashwath C K	SOUTH-2	Retail/ Fleet Owner	0012801489		22904	14:22:14	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		MC2ERHRC0TBB17680	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			203.56	PSN Automotive Marketing
3794	4008849750	Running Repair	21-10-2025	3007719137	3794122505298	21-10-2025	KA51AJ5946	MD Truck	Venugopal M	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		176054	14:57:24	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592107	21-10-2025	705.00	PSN Automotive Marketing
3794	4008849750	Running Repair	21-10-2025	3007719137	3794122505298	21-10-2025	KA51AJ5946	MD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		176054	14:57:24	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				74152100		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592107	21-10-2025	20.02	PSN Automotive Marketing
3794	4008849750	Running Repair	21-10-2025	3007719137	3794122505298	21-10-2025	KA51AJ5946	MD Truck	Venugopal M	Paid	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		176054	14:57:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	471.50	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	10	Karnataka	0.00	556.38	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592107	21-10-2025	556.38	PSN Automotive Marketing
3794	4008849750	Running Repair	21-10-2025	3007719137	3794122505298	21-10-2025	KA51AJ5946	MD Truck	Venugopal M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		176054	14:57:24	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		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592107	21-10-2025	678.50	PSN Automotive Marketing
3794	4008849750	Running Repair	21-10-2025	3007719137	3794122505298	21-10-2025	KA51AJ5946	MD Truck	Venugopal M	Paid	Labor Value	0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		176054	14:57:24	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		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592107	21-10-2025	882.06	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			207.00	0.00	0.00	134.02	536.08	175.42	701.68	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	827.98	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	ID359584	SHIM_PINION TRB_TANDEM	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			198.00	0.00	0.00	128.20	256.40	167.80	335.60	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	396.01	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	ID343948	THRUST WASHER TANDEM	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			370.00	0.00	0.00	239.56	239.56	313.56	313.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	370.00	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	12.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			140.00	0.00	0.00	90.64	"1,087.68"	118.64	"1,423.68"	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				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	"1,679.94"	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	ID362292	THRUST BOLT 458 DH	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			511.00	0.00	0.00	330.85	330.85	433.05	433.05	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	511.00	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			566.00	0.00	0.00	366.46	732.92	479.66	959.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	"1,132.00"	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Satyananda S	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082869	-100.00	-5.75	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	0.00	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			575.00	0.00	0.00	0.00	0.00	0.00	690.00	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		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	814.20	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			970.00	0.00	0.00	628.03	628.03	822.03	822.03	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				84828000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	970.00	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Satyananda S	Warranty	Spares	CK100103	Pro 6000 RF Axle Housing Kit	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			"44,420.00"	0.00	0.00	"37,644.07"	"37,644.07"	"37,644.07"	"37,644.07"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"37,644.07"	"37,644.07"	"44,420.00"	0	010002802648	Pending at VECV - 1	Technical Campaign	3794C251000285	0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	"44,420.00"	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Satyananda S	Warranty	Labor Value	0123140035	CAMPAIGN LAB-REAR FWD AXLE HOUSING REPL.	15.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			575.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	460.00	"6,900.00"	"8,142.00"	0	010002802648	Pending at VECV - 1	Technical Campaign	3794C251000285	0.00				998714		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	"10,177.50"	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	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				48239030		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	300.00	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	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				27101990		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	369.89	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	IA203458	OIL SEAL-HCV	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	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				40169330		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	"2,725.00"	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	ID344652	DIFFERENTIAL OIL SEAL	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			"2,045.00"	0.00	0.00	"1,324.05"	"2,648.10"	"1,733.05"	"3,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	"4,090.00"	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	ID311211	NUT THRUST BOLT	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	190.00	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Satyananda S	Paid	Local Parts	LP37940016	THREAD LOCKER	6.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			0.00	0.00	0.00	0.00	0.00	37.00	222.00	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				35061000		MC2BAJRC0NH082869	-100.00	-222.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	0.00	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	IA207945	BEARING DIFF. CASE 440DH (30.25)	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			"5,930.00"	0.00	0.00	"3,839.42"	"3,839.42"	"5,025.42"	"5,025.42"	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				84822012		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	"5,930.00"	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BAJRC0NH082869	-100.00	-172.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	0.00	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	ID612332	FLANGE NUT	5.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			120.00	0.00	0.00	77.69	388.45	101.69	508.45	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				73181600		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	599.97	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			180.00	0.00	0.00	116.54	349.62	152.54	457.62	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				32141000		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	539.99	PSN Automotive Marketing
3794	4008453275	Onsite	28-07-2025	3007719146	3794122505299	21-10-2025	KA594857	HD  Truck	Venugopal M	Warranty	Spares	IA450015	OIL SEAL REAR INNER	2.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6790	20:08:42	H			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008424035	11-09-2025	"1,244.00"	PSN Automotive Marketing
3794	4008849838	Running Repair	21-10-2025	3007719169	3794122505300	21-10-2025	KA25AB6320	LD Truck	Shek Wajeed	Paid	Misc. Labor	0117210099	GENERAL CHECKUP	0.500	Bangalore	11-08-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	SOUTH-2	Retail/ Fleet Owner	0011796217		40618	15:23:46	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		MC2EABRC0NBB11846	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			339.26	PSN Automotive Marketing
3794	4008849838	Running Repair	21-10-2025	3007719169	3794122505300	21-10-2025	KA25AB6320	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	11-08-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	SOUTH-2	Retail/ Fleet Owner	0011796217		40618	15:23:46	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	79.00	0.00	0.00	9.00	9.00	14.22	93.22	0.00	10	Karnataka	0.00	93.22	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NBB11846	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			93.22	PSN Automotive Marketing
3794	4008849828	Running Repair	21-10-2025	3007719326	3794122505301	21-10-2025	KA07B4402	HD  Truck	Satyananda S	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	20-08-2022	SADIQ PASHA	0011845464	SADIQ PASHA	SOUTH-2	Retail/ Fleet Owner	0011845464		285711	15:19:40	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		MC2CAJRC0NE078166	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			203.56	PSN Automotive Marketing
3794	4008849828	Running Repair	21-10-2025	3007719326	3794122505301	21-10-2025	KA07B4402	HD  Truck	Satyananda S	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	20-08-2022	SADIQ PASHA	0011845464	SADIQ PASHA	SOUTH-2	Retail/ Fleet Owner	0011845464		285711	15:19:40	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		MC2CAJRC0NE078166	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			441.03	PSN Automotive Marketing
3794	4008849828	Running Repair	21-10-2025	3007719326	3794122505301	21-10-2025	KA07B4402	HD  Truck	Satyananda S	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	20-08-2022	SADIQ PASHA	0011845464	SADIQ PASHA	SOUTH-2	Retail/ Fleet Owner	0011845464		285711	15:19:40	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		MC2CAJRC0NE078166	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			119.99	PSN Automotive Marketing
3794	4008849828	Running Repair	21-10-2025	3007719326	3794122505301	21-10-2025	KA07B4402	HD  Truck	Satyananda S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	20-08-2022	SADIQ PASHA	0011845464	SADIQ PASHA	SOUTH-2	Retail/ Fleet Owner	0011845464		285711	15:19:40	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		MC2CAJRC0NE078166	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"1,310.01"	PSN Automotive Marketing
3794	4008850099	Running Repair	21-10-2025	3007719494	3794122505302	21-10-2025	KA53AB6054	LD Truck	Venugopal M	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34101	16:52:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008592403	21-10-2025	203.56	PSN Automotive Marketing
3794	4008850099	Running Repair	21-10-2025	3007719494	3794122505302	21-10-2025	KA53AB6054	LD Truck	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34101	16:52:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008592403	21-10-2025	203.56	PSN Automotive Marketing
3794	4008850099	Running Repair	21-10-2025	3007719494	3794122505302	21-10-2025	KA53AB6054	LD Truck	Venugopal M	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34101	16:52:00	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008592403	21-10-2025	"1,115.00"	PSN Automotive Marketing
3794	4008850099	Running Repair	21-10-2025	3007719494	3794122505302	21-10-2025	KA53AB6054	LD Truck	Venugopal M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34101	16:52:00	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008592403	21-10-2025	514.48	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			"3,900.00"	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,201.70"	0.00	0.00	9.00	9.00	216.30	"1,418.00"	0.00	10	Karnataka	0.00	"1,418.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,418.00"	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			90.30	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	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		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			"2,035.50"	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			"2,469.74"	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	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		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			882.06	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Misc. Labor	0117350099	REAR BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	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		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			882.06	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			203.56	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Misc. Labor	0117130099	all wheel brake adjustment	0.600	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			407.10	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			441.03	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			271.40	PSN Automotive Marketing
3794	4008849967	Running Repair	21-10-2025	3007719496	3794122505303	21-10-2025	KA07B4659	LD Bus	Harisha T L	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		277189	16:03:04	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2FCHRT0NG512833	0.00	0.00	2075 H SKL STF GPS WOS BS6			535.01	PSN Automotive Marketing
3794	4008848366	Onsite	21-10-2025	3007719529	3794122505304	21-10-2025	KA53AC3668	MD Truck	Venugopal M	Warranty	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	31-08-2025	VISHNU M PROP SLV TRANSPORT	0013049330	VISHNU M	SOUTH-2	Retail/ Fleet Owner	0013049330		2761	09:47:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	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		MC2CBSRC0TF135618	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			508.87	PSN Automotive Marketing
3794	4008848366	Onsite	21-10-2025	3007719529	3794122505304	21-10-2025	KA53AC3668	MD Truck		Warranty	Outside Labor	0117444446	SPRING BRAKE ACTUATOR SERVICE (WABCO)	2.065	Bangalore	31-08-2025	VISHNU M PROP SLV TRANSPORT	0013049330	VISHNU M	SOUTH-2	Retail/ Fleet Owner	0013049330		2761	09:47:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,084.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBSRC0TF135618	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L			"1,279.27"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	301.99	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck		Warranty	Outside Labor	0117444446	INJECTOR OVERHAUL CHARGES	9.143	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,800.08"	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				998714		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"5,664.10"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	10	Karnataka	0.00	164.99	0.00	0.00	0.00	0					0.00				48239030		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	164.99	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	54.99	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"52,362.00"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"1,020.01"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85369090		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"2,700.02"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"14,745.00"	0.00	0.00	"9,546.76"	"9,546.76"	"12,495.76"	"12,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"14,745.00"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"4,378.97"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	MF660063	GASKET (10)	8.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	80.06	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	360.00	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	ID309649	THRUST PLATE	3.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	540.00	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"1,830.01"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"6,568.00"	0.00	0.00	"4,252.50"	"4,252.50"	"5,566.10"	"5,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"6,568.00"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"1,374.99"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"4,130.00"	0.00	0.00	"2,674.00"	"10,696.00"	"3,500.00"	"14,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"16,520.00"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"3,299.98"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID309697	HOSE CLAMP SLTB	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			230.00	0.00	0.00	148.92	148.92	194.92	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	230.00	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				84849000		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	120.00	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	MH001407	BOLT  FLANGE (10X1.5X22)  1	4.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181500		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	119.98	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck		Warranty	Outside Labor	0117444441	LATHE WORKS SNZ	5.836	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,063.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"3,615.40"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Spares	ID310018	SIDE CONNECTOR	4.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"3,263.00"	0.00	0.00	"2,112.65"	"8,450.60"	"2,765.26"	"11,061.04"	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				84099930		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"13,052.02"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	441.03	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	2.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			80.00	0.00	0.00	51.80	103.60	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				73181110		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	160.00	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	10	Karnataka	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"1,038.11"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	597.08	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"22,933.30"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	564.99	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Warranty	Outside Parts	333333	CRIN	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,778.00"	"4,778.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"5,638.04"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	674.99	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ME011292	"ROCKER ARM ASSY, INL & EXH"	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			520.00	0.00	0.00	336.68	336.68	440.68	440.68	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	10	Karnataka	0.00	520.00	0.00	0.00	0.00	0					0.00				84099990		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	520.00	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	180.60	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	115.00	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID201627	BOLT EYE (12)	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	89.99	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	695.99	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	MF660064	GASKET(12)	8.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			59.00	0.00	0.00	38.20	305.60	50.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	472.00	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"1,225.00"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	760.02	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Spares	ID334892	HOSE CLAMP	1.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	155.00	PSN Automotive Marketing
3794	4008821876	Onsite	14-10-2025	3007719544	3794122505305	21-10-2025	KA07B8774	MD Truck	Satyananda S	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		130304	14:39:24	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592429	21-10-2025	35.40	PSN Automotive Marketing
3794	4008850047	Running Repair	21-10-2025	3007719578	3794122505306	21-10-2025	KA04AC1590	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0109376000	LUBRICATE - STEERING LINKAGES	0.100	Bangalore	21-08-2019	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0011715759		452578	16:31:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KG169884	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008592460	21-10-2025	67.86	PSN Automotive Marketing
3794	4008850047	Running Repair	21-10-2025	3007719578	3794122505306	21-10-2025	KA04AC1590	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	21-08-2019	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0011715759		452578	16:31:31	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		MC2F7HRC0KG169884	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008592460	21-10-2025	678.50	PSN Automotive Marketing
3794	4008850047	Running Repair	21-10-2025	3007719578	3794122505306	21-10-2025	KA04AC1590	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	Bangalore	21-08-2019	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0011715759		452578	16:31:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KG169884	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008592460	21-10-2025	264.61	PSN Automotive Marketing
3794	4008850047	Running Repair	21-10-2025	3007719578	3794122505306	21-10-2025	KA04AC1590	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Bangalore	21-08-2019	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0011715759		452578	16:31:31	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2F7HRC0KG169884	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008592460	21-10-2025	674.99	PSN Automotive Marketing
3794	4008850047	Running Repair	21-10-2025	3007719578	3794122505306	21-10-2025	KA04AC1590	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	21-08-2019	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0011715759		452578	16:31:31	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2F7HRC0KG169884	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008592460	21-10-2025	379.99	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	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				74152100		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	20.02	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	250.00	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	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		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	180.60	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,338.71"	0.00	0.00	9.00	9.00	420.96	"2,759.67"	0.00	10	Karnataka	0.00	"2,759.67"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RAB42328	-2.00	-47.73	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	"2,759.67"	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	"1,115.00"	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,348.88"	0.00	0.00	9.00	9.00	602.80	"3,951.68"	0.00	10	Karnataka	0.00	"3,951.68"	0.00	0.00	0.00	0					0.00				84212300		MC2EBERC0RAB42328	-3.50	-121.46	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	"3,951.68"	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	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	57020039					0.00				998714		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	0.00	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	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		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	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		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,631.36"	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	10	Karnataka	0.00	"1,925.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	"1,925.00"	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	"1,156.76"	0.00	0.00	9.00	9.00	208.22	"1,364.98"	0.00	10	Karnataka	0.00	"1,364.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	"1,364.98"	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	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		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	783.00	PSN Automotive Marketing
3794	4008849005	Free Service	21-10-2025	3007719772	3794162501381	21-10-2025	KA07B9009	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-01-2024	AMBIKA A M	0012303689	AMBIKA A M	SOUTH-2	Retail/ Fleet Owner	0012303689		98943	12:05:01	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		MC2EBERC0RAB42328	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008592621	21-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008850225	Running Repair	21-10-2025	3007719799	3794122505308	21-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		365911	17:42:34	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008592579	21-10-2025	77.88	PSN Automotive Marketing
3794	4008850225	Running Repair	21-10-2025	3007719799	3794122505308	21-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		365911	17:42:34	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008592579	21-10-2025	70.80	PSN Automotive Marketing
3794	4008850225	Running Repair	21-10-2025	3007719799	3794122505308	21-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Paid	Local Parts	LP1000028	fuse wiring	4.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		365911	17:42:34	KM			0.00	0.00	0.00	0.00	0.00	17.00	68.00	68.00	0.00	0.00	9.00	9.00	12.24	80.24	0.00	10	Karnataka	0.00	80.24	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008592579	21-10-2025	80.24	PSN Automotive Marketing
3794	4008850225	Running Repair	21-10-2025	3007719799	3794122505308	21-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		365911	17:42:34	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008592579	21-10-2025	80.00	PSN Automotive Marketing
3794	4008850225	Running Repair	21-10-2025	3007719799	3794122505308	21-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Paid	Spares	IE316270	MICRO RELAY CO WITH RESISTOR 24V	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		365911	17:42:34	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				85364100		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008592579	21-10-2025	555.00	PSN Automotive Marketing
3794	4008850225	Running Repair	21-10-2025	3007719799	3794122505308	21-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	Front chassis wiring checkup	5.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		365911	17:42:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008592579	21-10-2025	"3,392.50"	PSN Automotive Marketing
3794	4008850225	Running Repair	21-10-2025	3007719799	3794122505308	21-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	Retarder wiring checkup	3.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		365911	17:42:34	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008592579	21-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008850225	Running Repair	21-10-2025	3007719799	3794122505308	21-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Paid	Labor Value	0102543521	RELAY BOX ASSY...REPLACEMENT	0.500	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		365911	17:42:34	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008592579	21-10-2025	339.26	PSN Automotive Marketing
3794	4008850225	Running Repair	21-10-2025	3007719799	3794122505308	21-10-2025	GA05T7322	HD Bus	Faizanalam Angadi .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		365911	17:42:34	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		MC2R6SRT0PE097428	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008592579	21-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008849157	Breakdown Order	21-10-2025	3007719804	3794122505309	21-10-2025	KA01AN1983	HD  Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	26-12-2022	"THE CHIEF COMMISSIONER, BRUHAT BENG"	0011965321	"THE CHIEF COMMISSIONER, BRUHAT BENG"	SOUTH-2	IS	0011965321		47141	12:32:21	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		MC2BBMRC0NK084813	0.00	0.00	Pro 6028 M BS6 CBC LY 24FT 220L EB			944.00	PSN Automotive Marketing
3794	4008849157	Breakdown Order	21-10-2025	3007719804	3794122505309	21-10-2025	KA01AN1983	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	56.000	Bangalore	26-12-2022	"THE CHIEF COMMISSIONER, BRUHAT BENG"	0011965321	"THE CHIEF COMMISSIONER, BRUHAT BENG"	SOUTH-2	IS	0011965321		47141	12:32:21	KM			15.00	0.00	0.00	0.00	0.00	0.00	840.00	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		MC2BBMRC0NK084813	0.00	0.00	Pro 6028 M BS6 CBC LY 24FT 220L EB			991.20	PSN Automotive Marketing
3794	4008849157	Breakdown Order	21-10-2025	3007719804	3794122505309	21-10-2025	KA01AN1983	HD  Truck	Faizanalam Angadi .	Warranty	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Bangalore	26-12-2022	"THE CHIEF COMMISSIONER, BRUHAT BENG"	0011965321	"THE CHIEF COMMISSIONER, BRUHAT BENG"	SOUTH-2	IS	0011965321		47141	12:32:21	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		MC2BBMRC0NK084813	0.00	0.00	Pro 6028 M BS6 CBC LY 24FT 220L EB			65.00	PSN Automotive Marketing
3794	4008849157	Breakdown Order	21-10-2025	3007719804	3794122505309	21-10-2025	KA01AN1983	HD  Truck	Faizanalam Angadi .	Warranty	Spares	ME601035	"PIN LOCK,M/T G/SHIF"	1.000	Bangalore	26-12-2022	"THE CHIEF COMMISSIONER, BRUHAT BENG"	0011965321	"THE CHIEF COMMISSIONER, BRUHAT BENG"	SOUTH-2	IS	0011965321		47141	12:32:21	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BBMRC0NK084813	0.00	0.00	Pro 6028 M BS6 CBC LY 24FT 220L EB			70.00	PSN Automotive Marketing
3794	4008849157	Breakdown Order	21-10-2025	3007719804	3794122505309	21-10-2025	KA01AN1983	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	1.000	Bangalore	26-12-2022	"THE CHIEF COMMISSIONER, BRUHAT BENG"	0011965321	"THE CHIEF COMMISSIONER, BRUHAT BENG"	SOUTH-2	IS	0011965321		47141	12:32:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0NK084813	0.00	0.00	Pro 6028 M BS6 CBC LY 24FT 220L EB			678.50	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	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		MEYZZ30C7FD000381	-100.00	-5.75	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	0.00	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	462.37	0.00	0.00	9.00	9.00	83.22	545.59	0.00	10	Karnataka	0.00	545.59	0.00	0.00	0.00	0					0.00				87089900		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	682.01	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	"1,136.20"	0.00	0.00	9.00	9.00	204.52	"1,340.72"	0.00	10	Karnataka	0.00	"1,340.72"	0.00	0.00	0.00	0					0.00				998714		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	"1,675.89"	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	322.00	0.00	0.00	9.00	9.00	57.96	379.96	0.00	10	Karnataka	0.00	379.96	0.00	0.00	0.00	0					0.00				998714		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	474.96	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Labor Value	0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	10	Karnataka	0.00	"1,411.28"	0.00	0.00	0.00	0					0.00				998714		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	"1,764.10"	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Labor Value	0102426050	EMS ECU Replacement	0.200	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	92.00	0.00	0.00	9.00	9.00	16.56	108.56	0.00	10	Karnataka	0.00	108.56	0.00	0.00	0.00	0					0.00				998714		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	135.70	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Labor Value	0102542010	COMBINATION METER ASSY...REPL	3.250	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	"2,205.13"	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	IE302842	CONTROL UNIT EMS 3.0 12V	1.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			"40,968.00"	0.00	0.00	"26,525.04"	"26,525.04"	"34,718.64"	"34,718.64"	"27,774.92"	0.00	0.00	9.00	9.00	"4,999.48"	"32,774.40"	0.00	10	Karnataka	0.00	"32,774.40"	0.00	0.00	0.00	0					0.00				84099199		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	"40,968.00"	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	IE800540	INSTRUMENT CLUSTER	1.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			"8,384.00"	0.00	0.00	"5,428.28"	"5,428.28"	"7,105.08"	"7,105.08"	"5,684.07"	0.00	0.00	9.00	9.00	"1,023.14"	"6,707.21"	0.00	10	Karnataka	0.00	"6,707.21"	0.00	0.00	0.00	0					0.00				87089900		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	"8,384.00"	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	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		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	28.32	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	MH035166	GASKET (14)	5.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	118.65	0.00	0.00	9.00	9.00	21.36	140.01	0.00	10	Karnataka	0.00	140.01	0.00	0.00	0.00	0					0.00				74152100		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	175.00	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	MF140005	BOLT M6x1x16	12.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				73181500		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	119.94	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	MF140226	BOLT M8x1.25x22	5.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	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				73181500		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	125.03	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	MF434103	FLANGE NUT M-6	12.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			5.00	0.00	0.00	3.24	38.88	4.24	50.88	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	10	Karnataka	0.00	48.00	0.00	0.00	0.00	0					0.00				73181600		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	60.04	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	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		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	90.30	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	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		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	70.80	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	IZ300494	Rust Bust	3.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			120.00	0.00	0.00	77.69	233.07	101.69	305.07	244.08	0.00	0.00	9.00	9.00	43.94	288.02	0.00	10	Karnataka	0.00	288.02	0.00	0.00	0.00	0					0.00				34031900		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	359.99	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	3.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			0.00	0.00	0.00	0.00	0.00	33.00	99.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	10	Karnataka	0.00	116.82	0.00	0.00	0.00	0					0.00				87089900		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	116.82	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	IC890596	WIRES	1.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			"58,315.00"	0.00	0.00	"37,756.49"	"37,756.49"	"49,419.49"	"49,419.49"	"39,535.59"	0.00	0.00	9.00	9.00	"7,116.40"	"46,651.99"	0.00	10	Karnataka	0.00	"46,651.99"	0.00	0.00	0.00	0					0.00				85441920		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	"58,314.99"	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	IC890569	WIRES	1.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			"12,035.00"	0.00	0.00	"7,792.15"	"7,792.15"	"10,199.15"	"10,199.15"	"8,159.32"	0.00	0.00	9.00	9.00	"1,468.68"	"9,628.00"	0.00	10	Karnataka	0.00	"9,628.00"	0.00	0.00	0.00	0					0.00				85441920		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	"12,034.99"	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Spares	2223080058	WIRING HARNESS	1.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			"21,530.00"	0.00	0.00	"13,939.76"	"13,939.76"	"18,245.76"	"18,245.76"	"14,596.61"	0.00	0.00	9.00	9.00	"2,627.38"	"17,223.99"	0.00	10	Karnataka	0.00	"17,223.99"	0.00	0.00	0.00	0					0.00				87089900		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	"21,530.00"	PSN Automotive Marketing
3794	4008483696	Onsite	02-08-2025	3007719849	3794122505310	21-10-2025	KA02AF6374	Pro 8000	Faizanalam Angadi .	Warranty	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Bangalore	21-07-2016	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		460001	16:39:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	10	Karnataka	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MEYZZ30C7FD000381	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008464898	20-09-2025	"1,357.00"	PSN Automotive Marketing
3794	4008846498	Running Repair	19-10-2025	3007719868	3794122505311	21-10-2025		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	3007719868	3794122505311	21-10-2025		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
3794	4008850236	Free Service	21-10-2025	3007719882	3794162501382	21-10-2025		LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	29-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		1765	17:51:16	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	62032510					0.00				998714		MC2EHERC0TJB80161	0.00	0.00	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing
3794	4008850236	Free Service	21-10-2025	3007719882	3794162501382	21-10-2025		LD Truck	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		1765	17:51:16	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		MC2EHERC0TJB80161	0.00	0.00	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			119.99	PSN Automotive Marketing
3794	4008850236	Free Service	21-10-2025	3007719882	3794162501382	21-10-2025		LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Bangalore	29-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		1765	17:51:16	KM			0.00	0.00	0.00	0.00	0.00	3.00	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				84822011		MC2EHERC0TJB80161	0.00	0.00	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			53.10	PSN Automotive Marketing
3794	4008850236	Free Service	21-10-2025	3007719882	3794162501382	21-10-2025		LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	29-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		1765	17:51:16	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		MC2EHERC0TJB80161	0.00	0.00	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			77.88	PSN Automotive Marketing
3794	4008850236	Free Service	21-10-2025	3007719882	3794162501382	21-10-2025		LD Truck	Hajaratali Jalikatti	Paid	Spares	MF140460	BOLT M10x1.25x25	1.000	Bangalore	29-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		1765	17:51:16	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0TJB80161	0.00	0.00	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			20.01	PSN Automotive Marketing
3794	4008850236	Free Service	21-10-2025	3007719882	3794162501382	21-10-2025		LD Truck	Hajaratali Jalikatti	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	29-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		1765	17:51:16	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		MC2EHERC0TJB80161	0.00	0.00	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			100.06	PSN Automotive Marketing
3794	4008850236	Free Service	21-10-2025	3007719882	3794162501382	21-10-2025		LD Truck	Hajaratali Jalikatti	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	29-09-2025	MOHAN M	0013081742	MOHAN M	SOUTH-2	Retail/ Fleet Owner	0013081742		1765	17:51:16	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2EHERC0TJB80161	0.00	0.00	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			10.00	PSN Automotive Marketing
3794	4008850236	Free Service	21-10-2025	3007719882	3794162501382	21-10-2025		LD Truck	Hajaratali Jalikatti	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		1765	17:51:16	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	4008850236	Free Service	21-10-2025	3007719882	3794162501382	21-10-2025		LD Truck	Hajaratali Jalikatti	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		1765	17:51:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0TJB80161	-100.00	-5.75	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	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		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	441.03	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck		Warranty	Outside Labor	0117444446	INJECTORS & PUMP SERVICING	16.957	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	"8,902.43"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	"10,504.87"	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	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		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	159.99	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID354440	GASKET	1.000	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	81.99	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck	Hajaratali Jalikatti	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	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				27101972		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0RD233899	-100.00	-86.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	0.00	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck	Hajaratali Jalikatti	Warranty	Outside Parts	333333	PUMP SERVICE	1.000	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,267.00"	"3,267.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	"3,855.06"	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	"2,374.76"	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RD233899	-100.00	-5.75	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	0.00	PSN Automotive Marketing
3794	4008849262	Running Repair	21-10-2025	3007719891	3794122505312	21-10-2025	KA53AB6764	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		32666	12:53:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	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		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008592635	21-10-2025	597.08	PSN Automotive Marketing
3794	4008850313	Running Repair	21-10-2025	3007719903	3794122505313	21-10-2025	KA53AB0821	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		42345	18:39:43	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		MC2EBGRC0PCB27894	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008592778	21-10-2025	441.03	PSN Automotive Marketing
3794	4008850313	Running Repair	21-10-2025	3007719903	3794122505313	21-10-2025	KA53AB0821	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		42345	18:39:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PCB27894	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008592778	21-10-2025	176.42	PSN Automotive Marketing
3794	4008850313	Running Repair	21-10-2025	3007719903	3794122505313	21-10-2025	KA53AB0821	LD Truck	Farooq A Chittekhan	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		42345	18:39:43	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2EBGRC0PCB27894	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008592778	21-10-2025	"2,364.01"	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	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		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			90.30	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,227.75"	0.00	0.00	9.00	9.00	221.00	"1,448.75"	0.00	10	Karnataka	0.00	"1,448.75"	0.00	0.00	0.00	0					0.00				85124000		MC2EBJRC0NAB09502	-5.00	-64.62	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"1,448.75"	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	10	Karnataka	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00				70091010		MC2EBJRC0NAB09502	-5.00	-47.25	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"1,059.25"	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Spares	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			"1,765.00"	0.00	0.00	"1,142.76"	"1,142.76"	"1,495.76"	"1,495.76"	"1,420.97"	0.00	0.00	9.00	9.00	255.78	"1,676.75"	0.00	10	Karnataka	0.00	"1,676.75"	0.00	0.00	0.00	0					0.00				87082900		MC2EBJRC0NAB09502	-5.00	-74.79	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"1,676.75"	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-5.00	-18.69	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			418.98	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,510.34"	0.00	0.00	9.00	9.00	271.86	"1,782.20"	0.00	10	Karnataka	0.00	"1,782.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NAB09502	-5.00	-79.49	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"1,782.20"	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,227.75"	0.00	0.00	9.00	9.00	221.00	"1,448.75"	0.00	10	Karnataka	0.00	"1,448.75"	0.00	0.00	0.00	0					0.00				85124000		MC2EBJRC0NAB09502	-5.00	-64.62	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"1,448.75"	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Spares	MF430121	NUT (8)	2.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	10	Karnataka	0.00	9.52	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0NAB09502	-4.95	-0.42	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			9.52	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2EBJRC0NAB09502	-5.00	-16.10	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			360.99	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-5.00	-18.69	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			418.98	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	10	Karnataka	0.00	"1,224.69"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-5.00	-54.63	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"1,224.69"	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-5.00	-14.38	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			322.28	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0105513011	RRVIEW MIRROR STAY.REPL(ONE SIDE)	0.400	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-5.00	-11.50	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			257.84	PSN Automotive Marketing
3794	4008850332	Running Repair	21-10-2025	3007719924	3794122505314	21-10-2025	KA53AA5658	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		561856	19:02:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	54.62	0.00	0.00	9.00	9.00	9.84	64.46	0.00	10	Karnataka	0.00	64.46	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-5.01	-2.88	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			64.46	PSN Automotive Marketing
3794	4008717593	Breakdown Order	23-09-2025	3007719944	3794122505315	21-10-2025	KA53AA8181	MD Truck	Baba Fakruddin	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,990.00"	"3,528.20"	0	010002802785	Pending at VECV - 1	Normal Claim type	3794N251001477	0.00				998714		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"4,410.26"	PSN Automotive Marketing
3794	4008717593	Breakdown Order	23-09-2025	3007719944	3794122505315	21-10-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	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		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"2,035.50"	PSN Automotive Marketing
3794	4008717593	Breakdown Order	23-09-2025	3007719944	3794122505315	21-10-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	3.800	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	10	Karnataka	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"2,578.30"	PSN Automotive Marketing
3794	4008717593	Breakdown Order	23-09-2025	3007719944	3794122505315	21-10-2025	KA53AA8181	MD Truck	Baba Fakruddin	Warranty	Spares	ID361450	DIFF CARRIER ASSY. (5.286 FDR - 340DH)	1.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			"72,666.00"	0.00	0.00	"53,588.10"	"53,588.10"	"61,581.36"	"61,581.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"52,912.31"	"53,441.43"	"65,558.35"	0	010002802785	Pending at VECV - 1	Normal Claim type	3794N251001477	0.00				87089900		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"72,666.00"	PSN Automotive Marketing
3794	4008717593	Breakdown Order	23-09-2025	3007719944	3794122505315	21-10-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Labor Value	0110276224	DIFF.SIDE BEARING ...REPLACEMENT	6.500	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	10	Karnataka	0.00	"4,410.26"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"4,410.26"	PSN Automotive Marketing
3794	4008717593	Breakdown Order	23-09-2025	3007719944	3794122505315	21-10-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	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		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	90.30	PSN Automotive Marketing
3794	4008717593	Breakdown Order	23-09-2025	3007719944	3794122505315	21-10-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	360.00	PSN Automotive Marketing
3794	4008717593	Breakdown Order	23-09-2025	3007719944	3794122505315	21-10-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	130.02	PSN Automotive Marketing
3794	4008717593	Breakdown Order	23-09-2025	3007719944	3794122505315	21-10-2025	KA53AA8181	MD Truck	Madhan Kumar  J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	10.000	Bangalore	27-10-2022	SRI SATHYANARAYANA EDUCATIONAL TRUS	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	SOUTH-2	Retail/ Fleet Owner	0011923268		94300	11:34:08	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERGRC0NH213106	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008476012	23-09-2025	"3,500.00"	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Misc. Labor	0117160099	wiring checkup	2.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	678.50	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	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		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	441.03	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Labor Value	0105513012	RRVIEW MIRROR STAY.REPL(both sides)	0.800	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	542.80	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	1.500	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	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		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	"2,469.74"	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	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		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	MF430122	NUT (10)	1.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	70.00	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	240.02	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	225.00	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	124.00	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	300.00	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	2.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	50.00	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	IF000294	BOLT M16x1.5x90	1.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	115.00	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	50.00	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	739.81	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	10	Karnataka	0.00	"4,590.02"	0.00	0.00	0.00	0					0.00				68138100		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	"4,590.02"	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	IE323589	TAIL LAMP LED 12V RH	1.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	10	Karnataka	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	"2,135.00"	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	880.00	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	IE332143	RPAS SENSOR	1.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			825.00	0.00	0.00	608.40	608.40	699.15	699.15	699.15	0.00	0.00	9.00	9.00	125.84	824.99	0.00	10	Karnataka	0.00	824.99	0.00	0.00	0.00	0					0.00				85129000		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	824.99	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	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				70091010		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	"1,555.00"	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Spares	IA344054	Rear View Mirror LH	2.000	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			"1,115.00"	0.00	0.00	721.92	"1,443.84"	944.92	"1,889.84"	"1,889.84"	0.00	0.00	9.00	9.00	340.18	"2,230.02"	0.00	10	Karnataka	0.00	"2,230.02"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	"2,230.02"	PSN Automotive Marketing
3794	4008850336	Running Repair	21-10-2025	3007719947	3794122505316	21-10-2025	KA01AP1531	MD Truck	Ravichandran V	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	SOUTH-2	Retail/ Fleet Owner	0012285189		146086	19:17:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PLB09583	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008592803	21-10-2025	"1,764.10"	PSN Automotive Marketing
