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	4009000004	Running Repair	20-11-2025	3007851020	3794122506096	21-11-2025	KA07B4653	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158660	17:55:16	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		MC2P3LRT0NE509368	0.00	0.00	SKL PRO 3010 L STF SHW BS6			135.70	PSN Automotive Marketing
3794	4009000004	Running Repair	20-11-2025	3007851020	3794122506096	21-11-2025	KA07B4653	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158660	17:55:16	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		MC2P3LRT0NE509368	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,357.00"	PSN Automotive Marketing
3794	4009000004	Running Repair	20-11-2025	3007851020	3794122506096	21-11-2025	KA07B4653	LD Bus		Paid	Outside Labor	0117444449	REAR BRAKE CHAMBER HANDLENG CHARGES	0.375	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158660	17:55:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	196.88	196.88	0.00	0.00	9.00	9.00	35.44	232.32	0.00	10	Karnataka	0.00	232.32	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE509368	0.00	0.00	SKL PRO 3010 L STF SHW BS6			232.32	PSN Automotive Marketing
3794	4009000004	Running Repair	20-11-2025	3007851020	3794122506096	21-11-2025	KA07B4653	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID321161	BRAKE FLUID DOT4	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158660	17:55:16	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE509368	0.00	0.00	SKL PRO 3010 L STF SHW BS6			525.00	PSN Automotive Marketing
3794	4009000004	Running Repair	20-11-2025	3007851020	3794122506096	21-11-2025	KA07B4653	LD Bus	Fakrul Islam Mazumder	Paid	Outside Parts	333333	DIAPHRAGM	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158660	17:55:16	KM			"10,000.00"	0.00	0.00	0.00	0.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				84139190		MC2P3LRT0NE509368	0.00	0.00	SKL PRO 3010 L STF SHW BS6			885.00	PSN Automotive Marketing
3794	4009000959	Breakdown Order	21-11-2025	3007851023	3794122506097	21-11-2025	KA53D0072	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117888886	Deputation charge  Warranty	3.500	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		296550	09:53:19	KM			200.00	0.00	0.00	0.00	0.00	0.00	700.00	700.00	0.00	0.00	9.00	9.00	126.00	826.00	0.00	10	Karnataka	0.00	826.00	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			826.00	PSN Automotive Marketing
3794	4009000959	Breakdown Order	21-11-2025	3007851023	3794122506097	21-11-2025	KA53D0072	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.211	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		296550	09:53:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			"1,500.17"	PSN Automotive Marketing
3794	4009000959	Breakdown Order	21-11-2025	3007851023	3794122506097	21-11-2025	KA53D0072	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117160099	wiring checkup	1.494	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		296550	09:53:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	859.05	859.05	0.00	0.00	9.00	9.00	154.62	"1,013.67"	0.00	10	Karnataka	0.00	"1,013.67"	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			"1,013.67"	PSN Automotive Marketing
3794	4009000959	Breakdown Order	21-11-2025	3007851023	3794122506097	21-11-2025	KA53D0072	LD Truck	Kiran Kumar Reddy G	Paid	Spares	MS810966	FUSE 15	4.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		296550	09:53:19	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				85443000		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			100.02	PSN Automotive Marketing
3794	4009000959	Breakdown Order	21-11-2025	3007851023	3794122506097	21-11-2025	KA53D0072	LD Truck	Kiran Kumar Reddy G	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		296550	09:53:19	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		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			119.99	PSN Automotive Marketing
3794	4009000959	Breakdown Order	21-11-2025	3007851023	3794122506097	21-11-2025	KA53D0072	LD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		296550	09:53:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			441.03	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	"2,948.02"	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	159.99	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	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		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	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		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	240.01	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	"2,395.00"	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	90.30	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Spares	ME014910	GAUGE OIL LEVEL	1.000	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	193.00	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	373.17	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	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		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	339.26	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	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		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	271.40	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	156.05	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	203.56	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	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		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4009000510	Preventive Maintenance	20-11-2025	3007851161	3794122506098	21-11-2025	KA07B1510	LD Truck	Sathish Murugan	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	22-03-2018	SANTHOSHA V VEERAPPA	0011556433	SANTHOSHA V VEERAPPA	SOUTH-2	Retail/ Fleet Owner	0011556433		293227	20:51:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0HL387336	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008722343	20-11-2025	203.56	PSN Automotive Marketing
3794	4009001719	Free Service	21-11-2025	3007851255	3794162501517	21-11-2025	KA51AL0231	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		120620	10:59:07	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	38	Telangana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008723010	21-11-2025	90.30	PSN Automotive Marketing
3794	4009001719	Free Service	21-11-2025	3007851255	3794162501517	21-11-2025	KA51AL0231	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		120620	10:59:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	38	Telangana	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008723010	21-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009001719	Free Service	21-11-2025	3007851255	3794162501517	21-11-2025	KA51AL0231	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		120620	10:59:07	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	38	Telangana	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008723010	21-11-2025	783.00	PSN Automotive Marketing
3794	4009001719	Free Service	21-11-2025	3007851255	3794162501517	21-11-2025	KA51AL0231	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		120620	10:59:07	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	38	Telangana	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008723010	21-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009001719	Free Service	21-11-2025	3007851255	3794162501517	21-11-2025	KA51AL0231	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		120620	10:59:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	98921538					0.00				998714		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008723010	21-11-2025	0.00	PSN Automotive Marketing
3794	4009001719	Free Service	21-11-2025	3007851255	3794162501517	21-11-2025	KA51AL0231	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		120620	10:59:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	38	Telangana	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008723010	21-11-2025	"3,019.97"	PSN Automotive Marketing
3794	4009001719	Free Service	21-11-2025	3007851255	3794162501517	21-11-2025	KA51AL0231	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		120620	10:59:07	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	18.00	0.00	0.00	272.67	"1,787.48"	0.00	38	Telangana	0.00	"1,787.48"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008723010	21-11-2025	"1,787.48"	PSN Automotive Marketing
3794	4009001719	Free Service	21-11-2025	3007851255	3794162501517	21-11-2025	KA51AL0231	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		120620	10:59:07	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	18.00	0.00	0.00	347.03	"2,275.00"	0.00	38	Telangana	0.00	"2,275.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008723010	21-11-2025	"2,275.00"	PSN Automotive Marketing
3794	4009001719	Free Service	21-11-2025	3007851255	3794162501517	21-11-2025	KA51AL0231	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		120620	10:59:07	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	38	Telangana	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008723010	21-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009002458	Running Repair	21-11-2025	3007851445	3794122506099	21-11-2025	KA51AH2329	LD Bus	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-06-2022	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		62468	12:00:37	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		MC2FDLRT0NE508824	-100.00	-5.75	2090 L SRLX 5S SCL 3X2 GPS BS6			0.00	PSN Automotive Marketing
3794	4009002350	Running Repair	21-11-2025	3007851512	3794122506100	21-11-2025	KA53AA9189	LD Truck	Ravichandran V	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		128206	11:53:08	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		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008723254	21-11-2025	882.06	PSN Automotive Marketing
3794	4009002350	Running Repair	21-11-2025	3007851512	3794122506100	21-11-2025	KA53AA9189	LD Truck	Ravichandran V	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		128206	11:53:08	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008723254	21-11-2025	709.01	PSN Automotive Marketing
3794	4009002392	Running Repair	21-11-2025	3007851580	3794122506101	21-11-2025	KA06AA5924	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	15-03-2019	JAGADEESH Y	0010819858	JAGADEESH Y	SOUTH-2	Retail/ Fleet Owner	0010819858		339258	11:56:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KB434291	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			156.05	PSN Automotive Marketing
3794	4009002392	Running Repair	21-11-2025	3007851580	3794122506101	21-11-2025	KA06AA5924	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	0.400	Bangalore	15-03-2019	JAGADEESH Y	0010819858	JAGADEESH Y	SOUTH-2	Retail/ Fleet Owner	0010819858		339258	11:56:20	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		MC2C5HRC0KB434291	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			271.40	PSN Automotive Marketing
3794	4009002392	Running Repair	21-11-2025	3007851580	3794122506101	21-11-2025	KA06AA5924	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	15-03-2019	JAGADEESH Y	0010819858	JAGADEESH Y	SOUTH-2	Retail/ Fleet Owner	0010819858		339258	11:56:20	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		MC2C5HRC0KB434291	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			54.18	PSN Automotive Marketing
3794	4009002392	Running Repair	21-11-2025	3007851580	3794122506101	21-11-2025	KA06AA5924	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	15-03-2019	JAGADEESH Y	0010819858	JAGADEESH Y	SOUTH-2	Retail/ Fleet Owner	0010819858		339258	11:56:20	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5HRC0KB434291	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			159.99	PSN Automotive Marketing
3794	4009002392	Running Repair	21-11-2025	3007851580	3794122506101	21-11-2025	KA06AA5924	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID320387	PIPE FUEL SUPPLY	1.000	Bangalore	15-03-2019	JAGADEESH Y	0010819858	JAGADEESH Y	SOUTH-2	Retail/ Fleet Owner	0010819858		339258	11:56:20	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87081090		MC2C5HRC0KB434291	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			671.99	PSN Automotive Marketing
3794	4009002290	Free Service	21-11-2025	3007851814	3794162501518	21-11-2025	KA05AN9914	LD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		20385	11:48:46	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		MC2FBERT0RAB41578	0.00	0.00	2065 E SRL CWC BSVI	2008723416	21-11-2025	90.30	PSN Automotive Marketing
3794	4009002290	Free Service	21-11-2025	3007851814	3794162501518	21-11-2025	KA05AN9914	LD Bus	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		20385	11:48:46	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RAB41578	0.00	0.00	2065 E SRL CWC BSVI	2008723416	21-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009002290	Free Service	21-11-2025	3007851814	3794162501518	21-11-2025	KA05AN9914	LD Bus	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		20385	11:48:46	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		MC2FBERT0RAB41578	0.00	0.00	2065 E SRL CWC BSVI	2008723416	21-11-2025	783.00	PSN Automotive Marketing
3794	4009002290	Free Service	21-11-2025	3007851814	3794162501518	21-11-2025	KA05AN9914	LD Bus	Ravichandran V	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		20385	11:48:46	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RAB41578	0.00	0.00	2065 E SRL CWC BSVI	2008723416	21-11-2025	"2,101.01"	PSN Automotive Marketing
3794	4009002290	Free Service	21-11-2025	3007851814	3794162501518	21-11-2025	KA05AN9914	LD Bus	Ravichandran V	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		20385	11:48:46	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FBERT0RAB41578	0.00	0.00	2065 E SRL CWC BSVI	2008723416	21-11-2025	759.00	PSN Automotive Marketing
3794	4009002290	Free Service	21-11-2025	3007851814	3794162501518	21-11-2025	KA05AN9914	LD Bus	Ravichandran V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		20385	11:48:46	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	40644118					0.00				998714		MC2FBERT0RAB41578	0.00	0.00	2065 E SRL CWC BSVI	2008723416	21-11-2025	0.00	PSN Automotive Marketing
3794	4009002290	Free Service	21-11-2025	3007851814	3794162501518	21-11-2025	KA05AN9914	LD Bus	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		20385	11:48:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RAB41578	0.00	0.00	2065 E SRL CWC BSVI	2008723416	21-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4009002290	Free Service	21-11-2025	3007851814	3794162501518	21-11-2025	KA05AN9914	LD Bus	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-03-2024	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		20385	11:48:46	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		MC2FBERT0RAB41578	0.00	0.00	2065 E SRL CWC BSVI	2008723416	21-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009002865	Running Repair	21-11-2025	3007851894	3794122506102	21-11-2025	KA53AA5883	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		54277	12:31:27	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008723642	21-11-2025	441.03	PSN Automotive Marketing
3794	4009002865	Running Repair	21-11-2025	3007851894	3794122506102	21-11-2025	KA53AA5883	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		54277	12:31:27	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008723642	21-11-2025	705.00	PSN Automotive Marketing
3794	4009002865	Running Repair	21-11-2025	3007851894	3794122506102	21-11-2025	KA53AA5883	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		54277	12:31:27	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008723642	21-11-2025	36.12	PSN Automotive Marketing
3794	4009002865	Running Repair	21-11-2025	3007851894	3794122506102	21-11-2025	KA53AA5883	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		54277	12:31:27	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008723642	21-11-2025	678.50	PSN Automotive Marketing
3794	4009002865	Running Repair	21-11-2025	3007851894	3794122506102	21-11-2025	KA53AA5883	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		54277	12:31:27	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008723642	21-11-2025	339.26	PSN Automotive Marketing
3794	4009002610	Running Repair	21-11-2025	3007852104	3794122506103	21-11-2025	KA51AL1384	LD Bus	Venugopal M	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4679	12:13:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	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		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps	2008723795	21-11-2025	271.40	PSN Automotive Marketing
3794	4009002610	Running Repair	21-11-2025	3007852104	3794122506103	21-11-2025	KA51AL1384	LD Bus	Venugopal M	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4679	12:13:33	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		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps	2008723795	21-11-2025	441.03	PSN Automotive Marketing
3794	4009002610	Running Repair	21-11-2025	3007852104	3794122506103	21-11-2025	KA51AL1384	LD Bus	Venugopal M	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4679	12:13:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps	2008723795	21-11-2025	203.56	PSN Automotive Marketing
3794	4009002610	Running Repair	21-11-2025	3007852104	3794122506103	21-11-2025	KA51AL1384	LD Bus	Venugopal M	Warranty	Labor Value	0120153156	EATS HARNESS REPLACEMENT	2.500	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4679	12:13:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps	2008723795	21-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4009002610	Running Repair	21-11-2025	3007852104	3794122506103	21-11-2025	KA51AL1384	LD Bus	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4679	12:13:33	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		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps	2008723795	21-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4009002610	Running Repair	21-11-2025	3007852104	3794122506103	21-11-2025	KA51AL1384	LD Bus	Venugopal M	Warranty	Spares	IZ300494	Rust Bust	1.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4679	12:13:33	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		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps	2008723795	21-11-2025	119.99	PSN Automotive Marketing
3794	4009002610	Running Repair	21-11-2025	3007852104	3794122506103	21-11-2025	KA51AL1384	LD Bus	Venugopal M	Warranty	Spares	IE332173	CABLE HARNESS ASSEMBLY	1.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4679	12:13:33	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps	2008723795	21-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4009002610	Running Repair	21-11-2025	3007852104	3794122506103	21-11-2025	KA51AL1384	LD Bus	Venugopal M	Warranty	Spares	CP100143	UCS ASSEMBLY	1.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4679	12:13:33	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002850157	Reimburser Version Posted	Technical Campaign	3794C251100328	1.00				87089900		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps	2008723795	21-11-2025	1.01	PSN Automotive Marketing
3794	4009002610	Running Repair	21-11-2025	3007852104	3794122506103	21-11-2025	KA51AL1384	LD Bus	Venugopal M	Warranty	Labor Value	0123151014	CAMP FOR UCS ASSY. REPL IN E366 & E474	1.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4679	12:13:33	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	460.00	460.00	542.80	0	010002850157	Reimburser Version Posted	Technical Campaign	3794C251100328	533.60				998714		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps	2008723795	21-11-2025	678.50	PSN Automotive Marketing
3794	4009003430	PDI	21-11-2025	3007852266	3794162501519	21-11-2025	KA53AC3666	LD Truck	Venugopal M	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	26-08-2025	MAXWELL LOGISTICS PVT LTD	0013000455	MAXWELL  LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013000455		1233	13:49:30	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	40539459					0.00				998714		MC2EGFRC0THB78599	0.00	0.00	Pro2059XP F CBC 16F BSVI AC NGB PRM			0.00	PSN Automotive Marketing
3794	4009003593	Telematics Subscription	21-11-2025	3007852426	3794172500216	21-11-2025	KA01AP0710	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	23-11-2023	MAHAVEER S MAHAVEER S	0012086076	MAHAVEER S MAHAVEER S	SOUTH-2	Retail/ Fleet Owner	0012086076		6682	14:15:42	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2BFSRC0PH101810	-23.90	-931.34	Pro 6048XP S BSVI CBC DW 29FT EB			"3,500.02"	PSN Automotive Marketing
3794	4008999774	Running Repair	20-11-2025	3007852437	3794122506104	21-11-2025	KA53AC3905	LD Truck	Ravichandran V	Paid	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	Bangalore	29-09-2025	S M Manjunatha	0012239552	S M Manjunatha	SOUTH-2	Retail/ Fleet Owner	0012239552		1992	17:20:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,018.25"	0.00	0.00	9.00	9.00	363.28	"2,381.53"	0.00	10	Karnataka	0.00	"2,381.53"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0TFB76500	-10.00	-224.25	Pro2095XP J HSD20F BSVI AC NGB5SPRMRDEW	2008720921	20-11-2025	"2,381.53"	PSN Automotive Marketing
3794	4008999774	Running Repair	20-11-2025	3007852437	3794122506104	21-11-2025	KA53AC3905	LD Truck	Ravichandran V	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	29-09-2025	S M Manjunatha	0012239552	S M Manjunatha	SOUTH-2	Retail/ Fleet Owner	0012239552		1992	17:20:46	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		MC2EBJRC0TFB76500	0.00	0.00	Pro2095XP J HSD20F BSVI AC NGB5SPRMRDEW	2008720921	20-11-2025	70.80	PSN Automotive Marketing
3794	4008999774	Running Repair	20-11-2025	3007852437	3794122506104	21-11-2025	KA53AC3905	LD Truck	Ravichandran V	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	10.000	Bangalore	29-09-2025	S M Manjunatha	0012239552	S M Manjunatha	SOUTH-2	Retail/ Fleet Owner	0012239552		1992	17:20:46	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	266.94	0.00	0.00	9.00	9.00	48.04	314.98	0.00	10	Karnataka	0.00	314.98	0.00	0.00	0.00	0					0.00				39269099		MC2EBJRC0TFB76500	-10.00	-29.66	Pro2095XP J HSD20F BSVI AC NGB5SPRMRDEW	2008720921	20-11-2025	314.98	PSN Automotive Marketing
3794	4008999774	Running Repair	20-11-2025	3007852437	3794122506104	21-11-2025	KA53AC3905	LD Truck	Ravichandran V	Paid	Spares	IC420926	CHASSIS PIPE BUNCH J-WB	1.000	Bangalore	29-09-2025	S M Manjunatha	0012239552	S M Manjunatha	SOUTH-2	Retail/ Fleet Owner	0012239552		1992	17:20:46	KM			"11,634.00"	0.00	0.00	"7,532.52"	"7,532.52"	"9,859.32"	"9,859.32"	"8,873.39"	0.00	0.00	9.00	9.00	"1,597.22"	"10,470.61"	0.00	10	Karnataka	0.00	"10,470.61"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0TFB76500	-10.00	-985.93	Pro2095XP J HSD20F BSVI AC NGB5SPRMRDEW	2008720921	20-11-2025	"10,470.61"	PSN Automotive Marketing
3794	4009003879	Telematics Subscription	21-11-2025	3007852671	3794172500217	21-11-2025	KA672029	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		232136	14:45:09	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2CBMRC0PJ097071	-23.90	-931.34	Pro3018 Plus M HSD 22FT BSVI NGB 190			"3,500.02"	PSN Automotive Marketing
3794	4009003944	Running Repair	21-11-2025	3007852819	3794122506105	21-11-2025	KA53AB6531	LD Bus	Afrooz Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012399129		17499	14:51:29	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		MC2FFERT0RA538646	0.00	0.00	2070 E SRL SCL AC BSVI 3X2 FAPS			678.50	PSN Automotive Marketing
3794	4009004352	Free Service	21-11-2025	3007853163	3794162501520	21-11-2025	KA53AC3666	LD Truck	Sathish Murugan	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	26-08-2025	MAXWELL LOGISTICS PVT LTD	0013000455	MAXWELL  LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013000455		4466	15:30:30	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	26167099					0.00				998714		MC2EGFRC0THB78599	0.00	0.00	Pro2059XP F CBC 16F BSVI AC NGB PRM			0.00	PSN Automotive Marketing
3794	4009004071	Running Repair	21-11-2025	3007853174	3794122506106	21-11-2025	KA50C0765	MD Truck	Baba Fakruddin	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		69416	15:02:33	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008724708	21-11-2025	9.99	PSN Automotive Marketing
3794	4009004071	Running Repair	21-11-2025	3007853174	3794122506106	21-11-2025	KA50C0765	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	19-05-2025	VEENU KUMAR K	0012907286	VEENU KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012907286		69416	15:02:33	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		MC2ERHRC0TDB18958	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008724708	21-11-2025	678.50	PSN Automotive Marketing
3794	4009004494	Running Repair	21-11-2025	3007853392	3794122506107	21-11-2025	KA53AA4307	HD  Truck	Afrooz Pasha	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Bangalore	31-03-2021	BASAVARAJU C C	0011498155	BASAVARAJU C C	SOUTH-2	Retail/ Fleet Owner	0011498155		166396	15:44:19	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002850152	Reimburser Version Posted	Technical Campaign	3794C251100327	1.00				87089900		MC2BBMRC0MB068735	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008724954	21-11-2025	1.01	PSN Automotive Marketing
3794	4009004494	Running Repair	21-11-2025	3007853392	3794122506107	21-11-2025	KA53AA4307	HD  Truck	Afrooz Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-03-2021	BASAVARAJU C C	0011498155	BASAVARAJU C C	SOUTH-2	Retail/ Fleet Owner	0011498155		166396	15:44:19	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		MC2BBMRC0MB068735	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008724954	21-11-2025	678.50	PSN Automotive Marketing
3794	4009004494	Running Repair	21-11-2025	3007853392	3794122506107	21-11-2025	KA53AA4307	HD  Truck	Afrooz Pasha	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Bangalore	31-03-2021	BASAVARAJU C C	0011498155	BASAVARAJU C C	SOUTH-2	Retail/ Fleet Owner	0011498155		166396	15:44:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002850152	Reimburser Version Posted	Technical Campaign	3794C251100327	266.80				998714		MC2BBMRC0MB068735	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008724954	21-11-2025	339.26	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	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		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	20.02	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	10	Karnataka	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	276.00	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	10	Karnataka	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"1,070.00"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	140.00	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	783.00	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	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		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	180.60	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"1,295.00"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	440.00	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	630.00	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	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		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	225.00	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	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		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"2,112.47"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"2,100.00"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	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		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			46.00	0.00	0.00	29.78	148.90	38.98	194.90	194.90	0.00	0.00	9.00	9.00	35.08	229.98	0.00	10	Karnataka	0.00	229.98	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	229.98	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			18.00	0.00	0.00	11.65	58.25	15.25	76.25	76.25	0.00	0.00	9.00	9.00	13.72	89.97	0.00	10	Karnataka	0.00	89.97	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	89.97	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	89.98	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	56.64	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	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		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"3,392.50"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck		Paid	Outside Labor	0117444441	SUBAXLE REPAIR -TK ENGG-2831	7.467	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,920.18"	"3,920.18"	0.00	0.00	9.00	9.00	705.64	"4,625.82"	0.00	10	Karnataka	0.00	"4,625.82"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"4,625.82"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	62007713					0.00				998714		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	0.00	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Labor Value	0108261111	FRONT AXLE CENTER...REPLACEMENT	5.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	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		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"3,392.50"	PSN Automotive Marketing
3794	4009002233	Free Service	21-11-2025	3007853452	3794162501521	21-11-2025	KA51AK7564	MD Truck	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		118847	11:43:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008725045	21-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4009004712	Running Repair	21-11-2025	3007853914	3794122506108	21-11-2025	KA53D0072	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		296700	16:05:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			101.77	PSN Automotive Marketing
3794	4009004712	Running Repair	21-11-2025	3007853914	3794122506108	21-11-2025	KA53D0072	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	0.450	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		296700	16:05:55	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		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			305.33	PSN Automotive Marketing
3794	4009004712	Running Repair	21-11-2025	3007853914	3794122506108	21-11-2025	KA53D0072	LD Truck	Faizanalam Angadi .	Paid	Spares	MS810966	FUSE 15	5.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		296700	16:05:55	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	10	Karnataka	0.00	125.03	0.00	0.00	0.00	0					0.00				85443000		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			125.03	PSN Automotive Marketing
3794	4009003459	Free Service	21-11-2025	3007854052	3794162501522	21-11-2025	KA01AS7794	LD Truck	Afrooz Pasha	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-10-2025	KRISHNA TRANSPORT	0012492629	KRISHNA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012492629		3102	13:55:33	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	74983233					0.00				998714		MC2EAERC0TFB74653	0.00	0.00	Pro2049 Plus E CBC 12ft BSVI PS NGBSE BA	2008725620	21-11-2025	0.00	PSN Automotive Marketing
3794	4009003459	Free Service	21-11-2025	3007854052	3794162501522	21-11-2025	KA01AS7794	LD Truck	Afrooz Pasha	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	31-10-2025	KRISHNA TRANSPORT	0012492629	KRISHNA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012492629		3102	13:55:33	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		MC2EAERC0TFB74653	0.00	0.00	Pro2049 Plus E CBC 12ft BSVI PS NGBSE BA	2008725620	21-11-2025	100.06	PSN Automotive Marketing
3794	4009003459	Free Service	21-11-2025	3007854052	3794162501522	21-11-2025	KA01AS7794	LD Truck	Afrooz Pasha	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	31-10-2025	KRISHNA TRANSPORT	0012492629	KRISHNA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012492629		3102	13:55:33	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181500		MC2EAERC0TFB74653	0.00	0.00	Pro2049 Plus E CBC 12ft BSVI PS NGBSE BA	2008725620	21-11-2025	50.00	PSN Automotive Marketing
3794	4009003459	Free Service	21-11-2025	3007854052	3794162501522	21-11-2025	KA01AS7794	LD Truck	Afrooz Pasha	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	31-10-2025	KRISHNA TRANSPORT	0012492629	KRISHNA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012492629		3102	13:55:33	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		MC2EAERC0TFB74653	0.00	0.00	Pro2049 Plus E CBC 12ft BSVI PS NGBSE BA	2008725620	21-11-2025	10.00	PSN Automotive Marketing
3794	4009003459	Free Service	21-11-2025	3007854052	3794162501522	21-11-2025	KA01AS7794	LD Truck	Afrooz Pasha	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	15.000	Bangalore	31-10-2025	KRISHNA TRANSPORT	0012492629	KRISHNA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012492629		3102	13:55:33	KM			9.00	0.00	0.00	5.83	87.45	7.63	114.45	114.45	0.00	0.00	9.00	9.00	20.60	135.05	0.00	10	Karnataka	0.00	135.05	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0TFB74653	0.00	0.00	Pro2049 Plus E CBC 12ft BSVI PS NGBSE BA	2008725620	21-11-2025	135.05	PSN Automotive Marketing
3794	4009003459	Free Service	21-11-2025	3007854052	3794162501522	21-11-2025	KA01AS7794	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-10-2025	KRISHNA TRANSPORT	0012492629	KRISHNA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012492629		3102	13:55:33	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		MC2EAERC0TFB74653	0.00	0.00	Pro2049 Plus E CBC 12ft BSVI PS NGBSE BA	2008725620	21-11-2025	678.50	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			678.50	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0109371011	STEERING WHEEL ..REPLACEMENT	0.500	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			339.26	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			135.70	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"2,948.02"	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			240.01	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"2,395.00"	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			405.00	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			159.99	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			90.30	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"1,460.01"	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			958.00	0.00	0.00	620.26	620.26	811.86	811.86	811.86	0.00	0.00	9.00	9.00	146.14	958.00	0.00	10	Karnataka	0.00	958.00	0.00	0.00	0.00	0					0.00				87082900		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			958.00	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	3.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	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				73181500		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			29.99	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MF434103	FLANGE NUT M-6	3.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181600		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			15.00	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA218599	WHEEL SUB ASSY STEERING (BLACK)	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			"2,281.00"	0.00	0.00	"1,476.85"	"1,476.85"	"1,933.05"	"1,933.05"	"1,933.05"	0.00	0.00	9.00	9.00	347.94	"2,280.99"	0.00	10	Karnataka	0.00	"2,280.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"2,280.99"	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA303561	PAD HORN BLACK	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	85.59	0.00	0.00	9.00	9.00	15.40	100.99	0.00	10	Karnataka	0.00	100.99	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			100.99	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA332331	WORM & MAIN NUT ASSEMBLY	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			"7,453.00"	0.00	0.00	"4,825.50"	"4,825.50"	"6,316.10"	"6,316.10"	"6,316.10"	0.00	0.00	9.00	9.00	"1,136.90"	"7,453.00"	0.00	10	Karnataka	0.00	"7,453.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"7,453.00"	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MB378198	BEARING ANGULAR CONTACT	2.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			"1,631.00"	0.00	0.00	"1,056.00"	"2,112.00"	"1,382.21"	"2,764.42"	"2,764.42"	0.00	0.00	9.00	9.00	497.60	"3,262.02"	0.00	10	Karnataka	0.00	"3,262.02"	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"3,262.02"	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IB002864	OIL SEAL STEERING GEAR SHAFT	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			125.00	0.00	0.00	80.93	80.93	105.93	105.93	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	10	Karnataka	0.00	124.99	0.00	0.00	0.00	0					0.00				40169330		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			124.99	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	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				40169330		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			115.00	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID613382	"ID613382, Oil Seal"	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				84842000		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			175.01	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			325.00	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			373.17	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			339.26	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			162.84	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			271.40	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			156.05	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			203.56	PSN Automotive Marketing
3794	4009004903	Preventive Maintenance	21-11-2025	3007854324	3794122506109	21-11-2025	KA53C4477	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153792	16:27:56	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"1,696.26"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID354475	"SEAL,VALVE STEM"	2.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			308.00	0.00	0.00	199.42	398.84	261.02	522.04	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	616.01	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	22	Tamil Nadu	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	22	Tamil Nadu	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	2.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	22	Tamil Nadu	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	20.01	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	4.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	18.00	0.00	0.00	15.26	100.02	0.00	22	Tamil Nadu	0.00	100.02	0.00	0.00	0.00	0					0.00				73181500		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	100.02	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck		Warranty	Outside Labor	0117444444	ENGINE BLOCK TESTING CHARGES ( SNZ ENGG)	8.157	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,282.43"	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"5,053.27"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	22	Tamil Nadu	0.00	40.03	0.00	0.00	0.00	0					0.00				74152100		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	40.03	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	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				84833000		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"1,375.00"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	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				84833000		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"1,830.00"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			"4,130.00"	0.00	0.00	"2,674.00"	"10,696.00"	"3,500.00"	"14,000.00"	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				84099941		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"16,520.00"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID359253	CAM PHASE WHEEL	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			520.00	0.00	0.00	336.68	336.68	440.68	440.68	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	520.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"3,299.99"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID309797	INLET VALVE	8.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	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				84099111		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"3,167.97"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID309798	EXHAUST VALVE	8.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"4,976.01"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	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				84099911		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"1,392.02"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	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				85369090		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"2,700.03"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID309649	THRUST PLATE	3.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			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				84833000		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	539.99	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	22	Tamil Nadu	0.00	130.01	0.00	0.00	0.00	0					0.00				40169330		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	130.01	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID204302	"STUD, TC MTG. (E483 TC)"	2.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			355.00	0.00	0.00	229.85	459.70	300.85	601.70	601.70	0.00	18.00	0.00	0.00	108.31	710.01	0.00	22	Tamil Nadu	0.00	710.01	0.00	0.00	0.00	0					0.00				73181500		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	710.01	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	18.00	0.00	0.00	1.53	10.01	0.00	22	Tamil Nadu	0.00	10.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	10.01	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			"14,745.00"	0.00	0.00	"9,546.76"	"9,546.76"	"12,495.76"	"12,495.76"	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"14,745.00"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"52,362.00"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	22	Tamil Nadu	0.00	359.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	359.99	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID358024	ASSY PAN OIL	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			"4,383.00"	0.00	0.00	"2,837.81"	"2,837.81"	"3,714.41"	"3,714.41"	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"4,383.00"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID309937	ASSY OIL STRAINER (VE4101)	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	538.98	0.00	18.00	0.00	0.00	97.02	636.00	0.00	22	Tamil Nadu	0.00	636.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	636.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			"21,014.00"	0.00	0.00	"13,605.67"	"13,605.67"	"17,808.47"	"17,808.47"	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				84099941		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"21,013.99"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	22	Tamil Nadu	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	70.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	18.00	0.00	0.00	25.17	165.00	0.00	22	Tamil Nadu	0.00	165.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	165.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID358028	OIL PUMP ASSY E494 BSVI	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			"6,623.00"	0.00	0.00	"4,288.11"	"4,288.11"	"5,612.71"	"5,612.71"	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				84133030		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"6,623.00"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	MF660070	GASKET (WASHER)	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	18.00	0.00	0.00	4.88	32.00	0.00	22	Tamil Nadu	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	32.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	"2,030.51"	0.00	18.00	0.00	0.00	365.49	"2,396.00"	0.00	22	Tamil Nadu	0.00	"2,396.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"2,396.00"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	18.00	0.00	0.00	8.39	55.00	0.00	22	Tamil Nadu	0.00	55.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	55.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	22	Tamil Nadu	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	40.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	245.76	0.00	18.00	0.00	0.00	44.24	290.00	0.00	22	Tamil Nadu	0.00	290.00	0.00	0.00	0.00	0					0.00				73181600		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	290.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Spares	ID309807	TAPPET	8.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			308.00	0.00	0.00	199.42	"1,595.36"	261.02	"2,088.16"	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				84099199		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"2,464.03"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	18.00	0.00	0.00	186.87	"1,225.01"	0.00	22	Tamil Nadu	0.00	"1,225.01"	0.00	0.00	0.00	0					0.00				40103590		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"1,225.01"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			668.00	0.00	0.00	432.50	432.50	566.10	566.10	566.10	0.00	18.00	0.00	0.00	101.90	668.00	0.00	22	Tamil Nadu	0.00	668.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	668.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	22	Tamil Nadu	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"2,595.00"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	22	Tamil Nadu	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	22	Tamil Nadu	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	170.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	18.00	0.00	0.00	131.34	861.00	0.00	22	Tamil Nadu	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	861.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Spares	ID203203	"GASKET, OIL PAN (HCV)"	1.000	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	18.00	0.00	0.00	40.42	265.00	0.00	22	Tamil Nadu	0.00	265.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	265.00	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"22,933.30"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	"1,560.55"	PSN Automotive Marketing
3794	4008962490	Running Repair	13-11-2025	3007854355	3794122506110	21-11-2025	AP39WA9992	MD Truck	Shek Wajeed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		112720	14:26:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RA104745	-100.00	-5.75	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008714397	19-11-2025	0.00	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	10	Karnataka	0.00	335.86	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-31.63	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	335.86	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	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		MC2A5HRT0HG378336	-10.00	-28.75	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	305.33	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.800	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,449.00"	0.00	0.00	9.00	9.00	260.82	"1,709.82"	0.00	10	Karnataka	0.00	"1,709.82"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-161.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"1,709.82"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	10	Karnataka	0.00	244.26	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-23.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	244.26	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	170.77	0.00	0.00	9.00	9.00	30.74	201.51	0.00	10	Karnataka	0.00	201.51	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-18.98	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	201.51	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	429.52	0.00	0.00	9.00	9.00	77.32	506.84	0.00	10	Karnataka	0.00	506.84	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-47.73	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	506.84	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	10	Karnataka	0.00	396.91	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-37.38	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	396.91	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0106251025	UNIVERSAL JOINT BEARING..REPL (ALL)	3.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	10	Karnataka	0.00	"1,831.96"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-172.50	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"1,831.96"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	10	Karnataka	0.00	"2,222.76"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-209.30	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"2,222.76"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,449.00"	0.00	0.00	9.00	9.00	260.82	"1,709.82"	0.00	10	Karnataka	0.00	"1,709.82"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-161.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"1,709.82"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.600	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	10	Karnataka	0.00	366.40	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-34.50	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	366.40	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus		Paid	Outside Labor	0117444443	RADIATER SERVICE(VENDOR)	5.200	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	"2,457.00"	0.00	0.00	9.00	9.00	442.26	"2,899.26"	0.00	10	Karnataka	0.00	"2,899.26"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-273.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"2,899.26"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Local Parts	LP37940058	BULB 12V 21W 1141	4.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			0.00	0.00	0.00	0.00	0.00	23.00	92.00	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				85122010		MC2A5HRT0HG378336	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	108.56	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	MS820044	LAMP	2.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			87.00	0.00	0.00	56.33	112.66	73.73	147.46	132.71	0.00	0.00	9.00	9.00	23.88	156.59	0.00	10	Karnataka	0.00	156.59	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0HG378336	-10.00	-14.75	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	156.59	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus		Paid	Outside Labor	0117444442	STARTER SERVICE(MY MOTORS)	1.863	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	978.08	880.27	0.00	0.00	9.00	9.00	158.44	"1,038.71"	0.00	10	Karnataka	0.00	"1,038.71"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-97.81	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"1,038.71"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Afrooz Pasha	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	10	Karnataka	0.00	793.85	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HG378336	-10.00	-74.75	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	793.85	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Afrooz Pasha	Paid	Outside Parts	333333	SOLENOID SWITCH	1.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,450.00"	"5,450.00"	"4,602.54"	0.00	0.00	9.00	9.00	828.46	"5,431.00"	0.00	10	Karnataka	0.00	"5,431.00"	0.00	0.00	0.00	0					0.00				84139190		MC2A5HRT0HG378336	-15.55	-847.46	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"5,431.00"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	ID315067	SHIFT CABLE VE1103_1095	1.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			"8,421.00"	0.00	0.00	"5,452.24"	"5,452.24"	"7,136.44"	"7,136.44"	"6,422.80"	0.00	0.00	9.00	9.00	"1,156.10"	"7,578.90"	0.00	10	Karnataka	0.00	"7,578.90"	0.00	0.00	0.00	0					0.00				87082900		MC2A5HRT0HG378336	-10.00	-713.64	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"7,578.90"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	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		MC2A5HRT0HG378336	-10.00	-28.75	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	305.33	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			41.00	0.00	0.00	26.55	53.10	34.75	69.50	62.55	0.00	0.00	9.00	9.00	11.26	73.81	0.00	10	Karnataka	0.00	73.81	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0HG378336	-10.00	-6.95	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	73.81	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	179.23	0.00	0.00	9.00	9.00	32.26	211.49	0.00	10	Karnataka	0.00	211.49	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0HG378336	-10.00	-19.92	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	211.49	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				38200000		MC2A5HRT0HG378336	-10.00	-133.48	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"1,417.49"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	217.38	0.00	0.00	9.00	9.00	39.12	256.50	0.00	10	Karnataka	0.00	256.50	0.00	0.00	0.00	0					0.00				73079210		MC2A5HRT0HG378336	-10.00	-24.15	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	256.50	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	3.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			145.00	0.00	0.00	93.88	281.64	122.88	368.64	331.78	0.00	0.00	9.00	9.00	59.72	391.50	0.00	10	Karnataka	0.00	391.50	0.00	0.00	0.00	0					0.00				73181600		MC2A5HRT0HG378336	-10.00	-36.86	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	391.50	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	ME014776	"COOLER ASSY, OIL"	1.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			"8,536.00"	0.00	0.00	"5,526.70"	"5,526.70"	"7,233.90"	"7,233.90"	"6,510.51"	0.00	0.00	9.00	9.00	"1,171.90"	"7,682.41"	0.00	10	Karnataka	0.00	"7,682.41"	0.00	0.00	0.00	0					0.00				84099911		MC2A5HRT0HG378336	-10.00	-723.39	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"7,682.41"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	19.07	0.00	0.00	9.00	9.00	3.44	22.51	0.00	10	Karnataka	0.00	22.51	0.00	0.00	0.00	0					0.00				48239030		MC2A5HRT0HG378336	-10.00	-2.12	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	22.51	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	594.94	0.00	0.00	9.00	9.00	107.08	702.02	0.00	10	Karnataka	0.00	702.02	0.00	0.00	0.00	0					0.00				84841090		MC2A5HRT0HG378336	-10.00	-66.10	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	702.02	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	ID307221	O-RING	3.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			95.00	0.00	0.00	61.51	184.53	80.51	241.53	217.38	0.00	0.00	9.00	9.00	39.12	256.50	0.00	10	Karnataka	0.00	256.50	0.00	0.00	0.00	0					0.00				40169330		MC2A5HRT0HG378336	-10.00	-24.15	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	256.50	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	IM300426	AIR FILTER SET HCV	1.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	10	Karnataka	0.00	"2,155.49"	0.00	0.00	0.00	0					0.00				84213100		MC2A5HRT0HG378336	-10.00	-202.97	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"2,155.49"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	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		MC2A5HRT0HG378336	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	90.30	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	10	Karnataka	0.00	"2,653.21"	0.00	0.00	0.00	0					0.00				27101972		MC2A5HRT0HG378336	-10.00	-249.83	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"2,653.21"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	"3,222.46"	0.00	0.00	9.00	9.00	580.04	"3,802.50"	0.00	10	Karnataka	0.00	"3,802.50"	0.00	0.00	0.00	0					0.00				84212300		MC2A5HRT0HG378336	-10.00	-358.05	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"3,802.50"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				68138100		MC2A5HRT0HG378336	-10.00	-165.25	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"1,755.01"	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	225.00	0.00	0.00	9.00	9.00	40.50	265.50	0.00	10	Karnataka	0.00	265.50	0.00	0.00	0.00	0					0.00				40169910		MC2A5HRT0HG378336	-10.00	-25.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	265.50	PSN Automotive Marketing
3794	4008990898	Preventive Maintenance	19-11-2025	3007854376	3794122506111	21-11-2025	KA02AG3769	LD Bus	Anush V	Paid	Spares	ID342380	UJ KIT (LFL) 1480	3.000	Bangalore	30-11-2017	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010490277		165524	11:58:29	KM			"1,608.00"	0.00	0.00	"1,041.11"	"3,123.33"	"1,362.71"	"4,088.13"	"3,679.32"	0.00	0.00	9.00	9.00	662.28	"4,341.60"	0.00	10	Karnataka	0.00	"4,341.60"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0HG378336	-10.00	-408.81	10.75H SRL_B AB PS NG BS4 STF ABS	2008713472	19-11-2025	"4,341.60"	PSN Automotive Marketing
3794	4009005119	Fitness certificate	21-11-2025	3007854478	3794122506112	21-11-2025	KA53B4208	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Front Windshield Glass Repl Works/Alignm	5.896	Bangalore	26-03-2014	GUNA SHEKAR NAIDU S/O VARADAIAH NAI	0011488408	GUNA SHEKAR NAIDU S/O VARADAIAH NAI	SOUTH-2	Retail/ Fleet Owner	0011488408		163933	17:04:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,390.20"	"3,390.20"	0.00	0.00	9.00	9.00	610.24	"4,000.44"	0.00	10	Karnataka	0.00	"4,000.44"	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DK281864	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*	2008726116	21-11-2025	"4,000.44"	PSN Automotive Marketing
3794	4009005119	Fitness certificate	21-11-2025	3007854478	3794122506112	21-11-2025	KA53B4208	LD Truck	Mujasim Pasha	Paid	Spares	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	Bangalore	26-03-2014	GUNA SHEKAR NAIDU S/O VARADAIAH NAI	0011488408	GUNA SHEKAR NAIDU S/O VARADAIAH NAI	SOUTH-2	Retail/ Fleet Owner	0011488408		163933	17:04:31	KM			"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	10	Karnataka	0.00	"10,570.01"	0.00	0.00	0.00	0					0.00				70071100		MC217HRC0DK281864	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*	2008726116	21-11-2025	"10,570.01"	PSN Automotive Marketing
3794	4009005703	Fitness certificate	21-11-2025	3007855040	3794122506113	21-11-2025	KA53AA4574	LD Truck	Anand Kumar	Paid	Misc. Labor	0117120099	RH Door Glass Incl Door Lock Repl Works	1.768	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114770	18:17:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,016.60"	"1,016.60"	0.00	0.00	9.00	9.00	182.98	"1,199.58"	0.00	10	Karnataka	0.00	"1,199.58"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MKB06627	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"1,199.58"	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			732.00	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	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		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			119.99	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			"2,415.98"	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			"1,220.00"	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	KM			680.00	0.00	0.00	440.27	440.27	576.27	576.27	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	10	Karnataka	0.00	679.99	0.00	0.00	0.00	0					0.00				85122010		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			679.99	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	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		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			124.00	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Warranty	Spares	ID330043	UNIT PUMP ASSY	1.000	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84133010		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			"8,789.99"	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Warranty	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			"1,323.07"	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			441.03	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			"2,870.05"	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			203.56	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	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		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			882.06	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			373.17	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	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		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			339.26	PSN Automotive Marketing
3794	4009004150	Running Repair	21-11-2025	3007855279	3794122506114	21-11-2025	KA53AB5522	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012035129		12616	15:08:46	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		MC2FACRT0RB540965	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB FAPS			678.50	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP1000028	COTTON WASTE	8.000	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			0.00	0.00	0.00	0.00	0.00	17.00	136.00	136.00	0.00	18.00	0.00	0.00	24.48	160.48	0.00	22	Tamil Nadu	0.00	160.48	0.00	0.00	0.00	0					0.00				87089900		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	160.48	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"2,019.49"	0.00	18.00	0.00	0.00	363.51	"2,383.00"	0.00	22	Tamil Nadu	0.00	"2,383.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	"2,383.00"	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	18.00	0.00	0.00	11.88	77.88	0.00	22	Tamil Nadu	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	77.88	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	22	Tamil Nadu	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	35.40	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Spares	IE302839	WIPER BLADE RH	2.000	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,042.38"	0.00	18.00	0.00	0.00	187.63	"1,230.01"	0.00	22	Tamil Nadu	0.00	"1,230.01"	0.00	0.00	0.00	0					0.00				85124000		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	"1,230.01"	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940013	WIRE 4MM	4.000	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			0.00	0.00	0.00	0.00	0.00	21.00	84.00	84.00	0.00	18.00	0.00	0.00	15.12	99.12	0.00	22	Tamil Nadu	0.00	99.12	0.00	0.00	0.00	0					0.00				87089900		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	99.12	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Spares	ID331061	PIPE VENT LINE RADIATOR	1.000	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	18.00	0.00	0.00	61.78	405.00	0.00	22	Tamil Nadu	0.00	405.00	0.00	0.00	0.00	0					0.00				87089900		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	405.00	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Misc. Labor	0117160099	WIRING REPAIR & CHECKUP	2.000	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	22	Tamil Nadu	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	22	Tamil Nadu	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	135.70	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	441.03	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	22	Tamil Nadu	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2H5SRC0KF168466	0.00	0.00	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	135.70	PSN Automotive Marketing
3794	4009005398	Running Repair	21-11-2025	3007855373	3794122506115	21-11-2025	TN88F2264	HD  Truck	Afrooz Pasha	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Bangalore	21-12-2019	A.R. LOGISTICS	0011160384	A.R. LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011160384		681890	17:29:27	KM			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"2,905.93"	0.00	18.00	0.00	0.00	523.07	"3,429.00"	0.00	22	Tamil Nadu	0.00	"3,429.00"	0.00	0.00	0.00	0					0.00				70091010		MC2H5SRC0KF168466	-10.00	-322.88	Pro3016 S SLPCBC BS4 NGB AMT	2008727039	21-11-2025	"3,429.00"	PSN Automotive Marketing
3794	4009005735	Running Repair	21-11-2025	3007855431	3794122506116	21-11-2025	KA53AA9794	HD  Truck		Paid	Outside Labor	0117444448	APDA SERVICE(WABCO PSN)	3.067	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8553	18:22:57	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,610.18"	"1,610.18"	0.00	0.00	9.00	9.00	289.84	"1,900.02"	0.00	10	Karnataka	0.00	"1,900.02"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087219	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008727020	21-11-2025	"1,900.02"	PSN Automotive Marketing
3794	4009005735	Running Repair	21-11-2025	3007855431	3794122506116	21-11-2025	KA53AA9794	HD  Truck	Sathish Murugan	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8553	18:22:57	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	845.34	0.00	0.00	9.00	9.00	152.16	997.50	0.00	10	Karnataka	0.00	997.50	0.00	0.00	0.00	0					0.00				38200000		MC2BAGRC0PA087219	-5.00	-44.49	Pro 6028T G BS6LY 11X20 16BB SB	2008727020	21-11-2025	997.50	PSN Automotive Marketing
3794	4009005735	Running Repair	21-11-2025	3007855431	3794122506116	21-11-2025	KA53AA9794	HD  Truck	Sathish Murugan	Paid	Spares	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8553	18:22:57	H			"20,055.00"	0.00	0.00	"12,984.76"	"12,984.76"	"16,995.76"	"16,995.76"	"16,145.97"	0.00	0.00	9.00	9.00	"2,906.28"	"19,052.25"	0.00	10	Karnataka	0.00	"19,052.25"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA087219	-5.00	-849.79	Pro 6028T G BS6LY 11X20 16BB SB	2008727020	21-11-2025	"19,052.25"	PSN Automotive Marketing
3794	4009005735	Running Repair	21-11-2025	3007855431	3794122506116	21-11-2025	KA53AA9794	HD  Truck	Sathish Murugan	Paid	Outside Parts	333333	AIR DRYER	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8553	18:22:57	H			"10,000.00"	0.00	0.00	0.00	0.00	"4,185.00"	"4,185.00"	"4,185.00"	0.00	0.00	9.00	9.00	753.30	"4,938.30"	0.00	10	Karnataka	0.00	"4,938.30"	0.00	0.00	0.00	0					0.00				84139190		MC2BAGRC0PA087219	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008727020	21-11-2025	"4,938.30"	PSN Automotive Marketing
3794	4009005735	Running Repair	21-11-2025	3007855431	3794122506116	21-11-2025	KA53AA9794	HD  Truck	Sathish Murugan	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8553	18:22:57	H			575.00	0.00	0.00	0.00	0.00	0.00	920.00	874.00	0.00	0.00	9.00	9.00	157.32	"1,031.32"	0.00	10	Karnataka	0.00	"1,031.32"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087219	-5.00	-46.00	Pro 6028T G BS6LY 11X20 16BB SB	2008727020	21-11-2025	"1,031.32"	PSN Automotive Marketing
3794	4009005735	Running Repair	21-11-2025	3007855431	3794122506116	21-11-2025	KA53AA9794	HD  Truck	Sathish Murugan	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8553	18:22:57	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	10	Karnataka	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087219	-5.00	-28.75	Pro 6028T G BS6LY 11X20 16BB SB	2008727020	21-11-2025	644.57	PSN Automotive Marketing
3794	4009005735	Running Repair	21-11-2025	3007855431	3794122506116	21-11-2025	KA53AA9794	HD  Truck	Sathish Murugan	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8553	18:22:57	H			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		MC2BAGRC0PA087219	-5.00	-14.38	Pro 6028T G BS6LY 11X20 16BB SB	2008727020	21-11-2025	322.28	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	119.99	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	KM			"2,636.00"	0.00	0.00	"1,706.70"	"1,706.70"	"2,233.90"	"2,233.90"	"2,233.90"	0.00	0.00	9.00	9.00	402.10	"2,636.00"	0.00	10	Karnataka	0.00	"2,636.00"	0.00	0.00	0.00	0					0.00				87149910		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	"2,636.00"	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	"1,480.00"	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	"1,524.99"	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Spares	IE451148	WIPER BLADE (550MM)	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				85124000		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	525.00	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089400		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	344.99	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP1000028	COTTON WASTE	2.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	KM			0.00	0.00	0.00	0.00	0.00	17.00	34.00	34.00	0.00	0.00	9.00	9.00	6.12	40.12	0.00	10	Karnataka	0.00	40.12	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	40.12	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Outside Parts	333333	MEI-RK	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,450.00"	"5,450.00"	"5,450.00"	0.00	0.00	9.00	9.00	981.00	"6,431.00"	0.00	10	Karnataka	0.00	"6,431.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	"6,431.00"	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck		Paid	Outside Labor	0117444444	SLACK ADJUSTER SERVICE ( PSN WABCO )	5.600	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,940.00"	"2,940.00"	0.00	0.00	9.00	9.00	529.20	"3,469.20"	0.00	10	Karnataka	0.00	"3,469.20"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	"3,469.20"	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	135.70	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	678.50	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	135.70	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	203.56	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	678.50	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	203.56	PSN Automotive Marketing
3794	4009004401	Running Repair	21-11-2025	3007855556	3794122506117	21-11-2025	KA52B3072	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		181279	15:35:23	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008726578	21-11-2025	339.26	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	585.32	0.00	0.00	2.50	2.50	29.26	614.58	0.00	10	Karnataka	0.00	614.58	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0PKB09387	-6.88	-43.25	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	614.58	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PKB09387	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	257.24	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,069.66"	0.00	0.00	9.00	9.00	732.54	"4,802.20"	0.00	10	Karnataka	0.00	"4,802.20"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PKB09387	-6.88	-300.68	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	"4,802.20"	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	214.17	0.00	0.00	9.00	9.00	38.56	252.73	0.00	10	Karnataka	0.00	252.73	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09387	-6.88	-15.83	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	252.73	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	294.48	0.00	0.00	9.00	9.00	53.00	347.48	0.00	10	Karnataka	0.00	347.48	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09387	-6.88	-21.77	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	347.48	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	267.71	0.00	0.00	9.00	9.00	48.18	315.89	0.00	10	Karnataka	0.00	315.89	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09387	-6.88	-19.79	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	315.89	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	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		MC2ERLRC0PKB09387	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	90.30	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	617.91	0.00	0.00	9.00	9.00	111.22	729.13	0.00	10	Karnataka	0.00	729.13	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PKB09387	-6.88	-45.65	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	729.13	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,231.58"	0.00	0.00	9.00	9.00	581.68	"3,813.26"	0.00	10	Karnataka	0.00	"3,813.26"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0PKB09387	-6.88	-238.76	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	"3,813.26"	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,795.33"	0.00	0.00	9.00	9.00	323.16	"2,118.49"	0.00	10	Karnataka	0.00	"2,118.49"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PKB09387	-6.88	-132.64	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	"2,118.49"	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,410.59"	0.00	0.00	9.00	9.00	253.90	"1,664.49"	0.00	10	Karnataka	0.00	"1,664.49"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PKB09387	-6.88	-104.22	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	"1,664.49"	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,383.22"	0.00	0.00	9.00	9.00	428.98	"2,812.20"	0.00	10	Karnataka	0.00	"2,812.20"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0PKB09387	-6.88	-176.08	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	"2,812.20"	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,890.02"	0.00	0.00	9.00	9.00	340.20	"2,230.22"	0.00	10	Karnataka	0.00	"2,230.22"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0PKB09387	-6.88	-139.64	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	"2,230.22"	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,404.69"	0.00	0.00	9.00	9.00	252.84	"1,657.53"	0.00	10	Karnataka	0.00	"1,657.53"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0PKB09387	-6.88	-103.78	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	"1,657.53"	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	123.15	0.00	0.00	9.00	9.00	22.16	145.31	0.00	10	Karnataka	0.00	145.31	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09387	-6.88	-9.10	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	145.31	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,017.30"	0.00	0.00	9.00	9.00	183.12	"1,200.42"	0.00	10	Karnataka	0.00	"1,200.42"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09387	-6.88	-75.20	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	"1,200.42"	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	321.25	0.00	0.00	9.00	9.00	57.82	379.07	0.00	10	Karnataka	0.00	379.07	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09387	-6.88	-23.75	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	379.07	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	160.63	0.00	0.00	9.00	9.00	28.92	189.55	0.00	10	Karnataka	0.00	189.55	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09387	-6.88	-11.87	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	189.55	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	160.63	0.00	0.00	9.00	9.00	28.92	189.55	0.00	10	Karnataka	0.00	189.55	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09387	-6.88	-11.87	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	189.55	PSN Automotive Marketing
3794	4009005795	Preventive Maintenance	21-11-2025	3007855592	3794122506118	21-11-2025	KA01AP2836	MD Truck	Satyananda S	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-12-2023	SATISH KUMAR S	0012233835	SATISH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012233835		295615	18:42:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	160.63	0.00	0.00	9.00	9.00	28.92	189.55	0.00	10	Karnataka	0.00	189.55	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09387	-6.88	-11.87	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727314	21-11-2025	189.55	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			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		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	678.50	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Spares	ID359102	COVER END ASSY	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	933.05	0.00	0.00	9.00	9.00	167.94	"1,100.99"	0.00	10	Karnataka	0.00	"1,100.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	"1,100.99"	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Spares	ID320325	SHIFTER LEVER ASSY SRGSL	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	"2,690.68"	0.00	0.00	9.00	9.00	484.32	"3,175.00"	0.00	10	Karnataka	0.00	"3,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	"3,175.00"	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Spares	ID600354	Cross Shaft	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	"1,212.00"	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Spares	ID337291	"LEVER, CROSS SHAFTSRGSL VE2100"	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87084000		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	"1,875.99"	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			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		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	264.61	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	89.99	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				73209020		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	65.00	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	90.30	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	180.00	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			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		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	119.99	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			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		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	379.99	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Spares	IA309111	PROXIMITY MIRROR	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			710.00	0.00	0.00	459.69	459.69	601.69	601.69	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	10	Karnataka	0.00	709.99	0.00	0.00	0.00	0					0.00				70091010		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	709.99	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	20.02	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	203.56	PSN Automotive Marketing
3794	4009005815	Running Repair	21-11-2025	3007855605	3794122506119	21-11-2025	KA53AB2858	HD  Truck	Baba Fakruddin	Paid	Labor Value	0111221143	T/M SHIFT ROD ...REPLACEMENT	0.800	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		6736	18:48:28	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095748	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008727167	21-11-2025	542.80	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	"1,220.00"	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	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		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	66744341					0.00				998714		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	0.00	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	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		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	54.18	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	22.99	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	"1,280.01"	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID370194	COUNTER SHAFT	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			"10,666.00"	0.00	0.00	"6,905.78"	"6,905.78"	"9,038.98"	"9,038.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	"10,666.00"	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	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				87089900		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	100.99	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	569.99	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	861.00	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	180.00	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	"1,585.00"	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID205080	BEARING BALL	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	564.99	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	38.94	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	2.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			0.00	0.00	0.00	0.00	0.00	20.00	40.00	40.00	0.00	0.00	9.00	9.00	7.20	47.20	0.00	10	Karnataka	0.00	47.20	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	47.20	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	"6,445.76"	PSN Automotive Marketing
3794	4009005726	Free Service	21-11-2025	3007855610	3794162501523	21-11-2025	KA51AJ5946	MD Truck	Farooq A Chittekhan	Warranty	Misc. Labor	0117130099	PRESSING CHARGES(INHOUSE)	2.000	Bangalore	30-09-2023	RAMESH C Ramesh C	0012235435	RAMESH C Ramesh C	SOUTH-2	Retail/ Fleet Owner	0012235435		184481	18:19:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PHB08062	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008727327	21-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009006002	Running Repair	21-11-2025	3007855616	3794122506120	21-11-2025	KA53AA2481	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011411878		182837	20:07:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180222	-100.00	-5.75	Pro 2110 H HSD 20FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	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		MC2EBLRC0NG514068	0.00	0.00	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	678.50	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	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		MC2EBLRC0NG514068	0.00	0.00	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	678.50	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	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		MC2EBLRC0NG514068	0.00	0.00	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	339.26	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	KM			608.00	0.00	0.00	393.65	"1,574.60"	515.26	"2,061.04"	"1,957.99"	0.00	0.00	9.00	9.00	352.44	"2,310.43"	0.00	10	Karnataka	0.00	"2,310.43"	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NG514068	-5.00	-103.05	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	"2,310.43"	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck	Hajaratali Jalikatti	Warranty	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	KM			"3,775.00"	0.00	0.00	"2,783.90"	"11,135.60"	"3,199.15"	"12,796.60"	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				84099194		MC2EBLRC0NG514068	0.00	0.00	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	"15,099.98"	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	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		MC2EBLRC0NG514068	0.00	0.00	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	54.18	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBLRC0NG514068	-5.00	-5.08	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	113.99	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	10	Karnataka	0.00	299.24	0.00	0.00	0.00	0					0.00				38200000		MC2EBLRC0NG514068	-5.00	-13.35	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	299.24	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck	Hajaratali Jalikatti	Paid	Outside Parts	333333	APDA KIT	1.000	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	KM			"10,000.00"	0.00	0.00	0.00	0.00	"7,408.00"	"7,408.00"	"7,408.00"	0.00	0.00	9.00	9.00	"1,333.44"	"8,741.44"	0.00	10	Karnataka	0.00	"8,741.44"	0.00	0.00	0.00	0					0.00				84139190		MC2EBLRC0NG514068	0.00	0.00	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	"8,741.44"	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck		Paid	Outside Labor	0117444446	APDA O/H-WABCO-1152250292	3.067	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,610.18"	"1,610.18"	0.00	0.00	9.00	9.00	289.84	"1,900.02"	0.00	10	Karnataka	0.00	"1,900.02"	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NG514068	0.00	0.00	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	"1,900.02"	PSN Automotive Marketing
3794	4009005176	Running Repair	21-11-2025	3007855625	3794122506121	21-11-2025	KA05AN4402	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	30-11-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		40050	16:59:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	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		MC2EBLRC0NG514068	0.00	0.00	Pro2095XP L HSD BS6 CNG NGB 22F 3C 5S	2008727119	21-11-2025	"1,628.40"	PSN Automotive Marketing
3794	4009005445	Free Service	21-11-2025	3007855656	3794162501524	21-11-2025	KA01AQ3298	MD Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		173556	17:38:55	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		MC2ERLRC0RGB14419	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008727393	21-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009005445	Free Service	21-11-2025	3007855656	3794162501524	21-11-2025	KA01AQ3298	MD Truck	Satyananda S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		173556	17:38:55	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RGB14419	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008727393	21-11-2025	"1,634.99"	PSN Automotive Marketing
3794	4009005445	Free Service	21-11-2025	3007855656	3794162501524	21-11-2025	KA01AQ3298	MD Truck	Satyananda S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		173556	17:38:55	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RGB14419	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008727393	21-11-2025	"1,425.01"	PSN Automotive Marketing
3794	4009005445	Free Service	21-11-2025	3007855656	3794162501524	21-11-2025	KA01AQ3298	MD Truck	Satyananda S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		173556	17:38:55	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0RGB14419	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008727393	21-11-2025	"1,220.00"	PSN Automotive Marketing
3794	4009005445	Free Service	21-11-2025	3007855656	3794162501524	21-11-2025	KA01AQ3298	MD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		173556	17:38:55	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		MC2ERLRC0RGB14419	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008727393	21-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009005445	Free Service	21-11-2025	3007855656	3794162501524	21-11-2025	KA01AQ3298	MD Truck	Satyananda S	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		173556	17:38:55	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	49869659					0.00				998714		MC2ERLRC0RGB14419	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008727393	21-11-2025	0.00	PSN Automotive Marketing
3794	4009005445	Free Service	21-11-2025	3007855656	3794162501524	21-11-2025	KA01AQ3298	MD Truck	Satyananda S	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-07-2024	C S D TRANSPORT	0012527818	C S D	SOUTH-2	KAM	0012527818		173556	17:38:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14419	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008727393	21-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Labor Value	0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	"1,085.60"	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Labor Value	0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	5.00	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Spares	MF140460	BOLT M10x1.25x25	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	20.01	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	257.24	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Spares	IB002352	WC KIT RR LH / RR RH	4.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			155.00	0.00	0.00	100.36	401.44	131.36	525.44	525.44	0.00	0.00	9.00	9.00	94.58	620.02	0.00	10	Karnataka	0.00	620.02	0.00	0.00	0.00	0					0.00				40169390		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	620.02	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	28.32	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			90.00	0.00	0.00	58.27	233.08	76.27	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				40169390		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	360.00	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	180.60	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	759.00	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	783.00	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	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	67571888					0.00				998714		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	0.00	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			350.00	0.00	0.00	0.00	0.00	296.61	"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				27101974		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	"2,101.01"	PSN Automotive Marketing
3794	4009005933	Free Service	21-11-2025	3007855700	3794162501525	21-11-2025	KA04AD1958	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		107035	19:36:21	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		MC2EDERC0PEB30147	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008727398	21-11-2025	"1,779.99"	PSN Automotive Marketing
