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	4008850914	Breakdown Order	22-10-2025	3007720230	3794122505317	22-10-2025		MD Truck	Abhi N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	23-07-2025	COLD & DRY LOGISTICS SOLUTIONS	0011908317	COLD & DRY LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011908317		37751	10:41:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002803055	Pending at VECV - 1	Normal Claim type	3794N251001479	0.00				998714		MC2EULRC0TGB21768	0.00	0.00	Pro2110XP P L22 CBC BSVI NGB 7S PRM AC			441.03	PSN Automotive Marketing
3794	4008850914	Breakdown Order	22-10-2025	3007720230	3794122505317	22-10-2025		MD Truck	Abhi N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	23-07-2025	COLD & DRY LOGISTICS SOLUTIONS	0011908317	COLD & DRY LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011908317		37751	10:41:53	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002803055	Pending at VECV - 1	Normal Claim type	3794N251001479	0.00				998714		MC2EULRC0TGB21768	0.00	0.00	Pro2110XP P L22 CBC BSVI NGB 7S PRM AC			944.00	PSN Automotive Marketing
3794	4008850914	Breakdown Order	22-10-2025	3007720230	3794122505317	22-10-2025		MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	15.000	Bangalore	23-07-2025	COLD & DRY LOGISTICS SOLUTIONS	0011908317	COLD & DRY LOGISTICS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011908317		37751	10:41:53	KM			15.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	330.00	389.40	0	010002803055	Pending at VECV - 1	Normal Claim type	3794N251001479	0.00				998714		MC2EULRC0TGB21768	0.00	0.00	Pro2110XP P L22 CBC BSVI NGB 7S PRM AC			265.50	PSN Automotive Marketing
3794	4008850962	Breakdown Order	22-10-2025	3007720254	3794122505318	22-10-2025	KA02AH6698	MD Truck	Abhi N	Paid	Labor Value	0115359815	REAR DRUM & LINING CHECING BOTH SIDES	2.000	Bangalore	13-03-2021	YOGANANDA B K S/O KESHAV MURTHY	0011738415	YOGANANDA B K S/O KESHAV MURTHY	SOUTH-2	Retail/ Fleet Owner	0011738415		153678	10:50:01	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		MC2ERHRC0MA183994	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,357.00"	PSN Automotive Marketing
3794	4008850962	Breakdown Order	22-10-2025	3007720254	3794122505318	22-10-2025	KA02AH6698	MD Truck	Abhi N	Paid	Misc. Labor	0117120098	service van charges	1.200	Bangalore	13-03-2021	YOGANANDA B K S/O KESHAV MURTHY	0011738415	YOGANANDA B K S/O KESHAV MURTHY	SOUTH-2	Retail/ Fleet Owner	0011738415		153678	10:50:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA183994	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			814.20	PSN Automotive Marketing
3794	4008850962	Breakdown Order	22-10-2025	3007720254	3794122505318	22-10-2025	KA02AH6698	MD Truck	Abhi N	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.950	Bangalore	13-03-2021	YOGANANDA B K S/O KESHAV MURTHY	0011738415	YOGANANDA B K S/O KESHAV MURTHY	SOUTH-2	Retail/ Fleet Owner	0011738415		153678	10:50:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA183994	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,323.07"	PSN Automotive Marketing
3794	4008850991	Running Repair	22-10-2025	3007720325	3794122505319	22-10-2025	KA53AC2105	LD Truck	Baba Fakruddin	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-04-2025	LOGISWIFT XPRESS	0012848463	LOGISWIFT XPRESS	SOUTH-2	KAM	0012848463		41526	10:54:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0TAB61789	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008593043	22-10-2025	407.10	PSN Automotive Marketing
3794	4008850879	Running Repair	22-10-2025	3007720355	3794122505320	22-10-2025	KA51AK2270	LD Bus	Anush V	Paid	Spares	IU460482	WIPER BLADE	1.000	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		17464	10:36:46	KM			945.00	0.00	0.00	611.85	611.85	800.85	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI	2008592992	22-10-2025	945.01	PSN Automotive Marketing
3794	4008850879	Running Repair	22-10-2025	3007720355	3794122505320	22-10-2025	KA51AK2270	LD Bus	Anush V	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		17464	10:36:46	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		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI	2008592992	22-10-2025	135.70	PSN Automotive Marketing
3794	4008850879	Running Repair	22-10-2025	3007720355	3794122505320	22-10-2025	KA51AK2270	LD Bus	Anush V	Paid	Labor Value	0115351410	APDA	0.700	Bangalore	30-03-2024	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		17464	10:36:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RAB44022	0.00	0.00	2075 H SRL CWC BSVI	2008592992	22-10-2025	474.96	PSN Automotive Marketing
3794	4008851105	Running Repair	22-10-2025	3007720403	3794122505321	22-10-2025	KA53AA8631	LD Truck	Shek Wajeed	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	27-12-2022	MUKESH KUMAR	0011974930	MUKESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011974930		78054	11:12:40	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EGFRC0NLB22877	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008593209	22-10-2025	250.00	PSN Automotive Marketing
3794	4008851105	Running Repair	22-10-2025	3007720403	3794122505321	22-10-2025	KA53AA8631	LD Truck	Shek Wajeed	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	27-12-2022	MUKESH KUMAR	0011974930	MUKESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011974930		78054	11:12:40	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EGFRC0NLB22877	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008593209	22-10-2025	315.01	PSN Automotive Marketing
3794	4008851105	Running Repair	22-10-2025	3007720403	3794122505321	22-10-2025	KA53AA8631	LD Truck	Shek Wajeed	Paid	Outside Parts	333333	washing-lub-air-comp-apda	1.000	Bangalore	27-12-2022	MUKESH KUMAR	0011974930	MUKESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011974930		78054	11:12:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,665.00"	"11,665.00"	"11,665.00"	0.00	0.00	9.00	9.00	"2,099.70"	"13,764.70"	0.00	10	Karnataka	0.00	"13,764.70"	0.00	0.00	0.00	0					0.00				84139190		MC2EGFRC0NLB22877	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008593209	22-10-2025	"13,764.70"	PSN Automotive Marketing
3794	4008851105	Running Repair	22-10-2025	3007720403	3794122505321	22-10-2025	KA53AA8631	LD Truck	Shek Wajeed	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	27-12-2022	MUKESH KUMAR	0011974930	MUKESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011974930		78054	11:12:40	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		MC2EGFRC0NLB22877	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008593209	22-10-2025	339.26	PSN Automotive Marketing
3794	4008851105	Running Repair	22-10-2025	3007720403	3794122505321	22-10-2025	KA53AA8631	LD Truck	Shek Wajeed	Paid	Labor Value	0103144021	AC Compressor [R & R]  Replacement	3.100	Bangalore	27-12-2022	MUKESH KUMAR	0011974930	MUKESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011974930		78054	11:12:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	"1,782.50"	0.00	0.00	9.00	9.00	320.86	"2,103.36"	0.00	10	Karnataka	0.00	"2,103.36"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NLB22877	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008593209	22-10-2025	"2,103.36"	PSN Automotive Marketing
3794	4008851105	Running Repair	22-10-2025	3007720403	3794122505321	22-10-2025	KA53AA8631	LD Truck		Paid	Outside Labor	0117444446	APDA & AIR COMP O/H WABCO- 1152250243	7.600	Bangalore	27-12-2022	MUKESH KUMAR	0011974930	MUKESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011974930		78054	11:12:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,990.00"	"3,990.00"	0.00	0.00	9.00	9.00	718.20	"4,708.20"	0.00	10	Karnataka	0.00	"4,708.20"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NLB22877	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008593209	22-10-2025	"4,708.20"	PSN Automotive Marketing
3794	4008851105	Running Repair	22-10-2025	3007720403	3794122505321	22-10-2025	KA53AA8631	LD Truck	Shek Wajeed	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	27-12-2022	MUKESH KUMAR	0011974930	MUKESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011974930		78054	11:12:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NLB22877	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008593209	22-10-2025	203.56	PSN Automotive Marketing
3794	4008851163	Running Repair	22-10-2025	3007720717	3794122505322	22-10-2025	AP39WG2247	MD Truck	Anush V	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	04-06-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		19805	11:20:38	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		MC2ERHRC0TDB19497	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008593608	22-10-2025	203.56	PSN Automotive Marketing
3794	4008851163	Running Repair	22-10-2025	3007720717	3794122505322	22-10-2025	AP39WG2247	MD Truck	Anush V	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Bangalore	04-06-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		19805	11:20:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	897.00	"1,058.46"	0	010002803163	Pending at VECV - 1	Normal Claim type	3794N251001482	0.00				998714		MC2ERHRC0TDB19497	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008593608	22-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008851163	Running Repair	22-10-2025	3007720717	3794122505322	22-10-2025	AP39WG2247	MD Truck	Anush V	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	04-06-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		19805	11:20:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002803163	Pending at VECV - 1	Normal Claim type	3794N251001482	0.00				998714		MC2ERHRC0TDB19497	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008593608	22-10-2025	441.03	PSN Automotive Marketing
3794	4008851163	Running Repair	22-10-2025	3007720717	3794122505322	22-10-2025	AP39WG2247	MD Truck	Anush V	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	04-06-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		19805	11:20:38	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002803163	Pending at VECV - 1	Normal Claim type	3794N251001482	0.00				87089900		MC2ERHRC0TDB19497	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008593608	22-10-2025	"7,982.99"	PSN Automotive Marketing
3794	4008851163	Running Repair	22-10-2025	3007720717	3794122505322	22-10-2025	AP39WG2247	MD Truck	Anush V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	11.000	Bangalore	04-06-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		19805	11:20:38	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"12,211.87"	"12,212.20"	0.00	0.00	9.00	9.00	"2,198.20"	"14,410.40"	0.00	10	Karnataka	0.00	"14,410.40"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0TDB19497	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008593608	22-10-2025	"14,410.01"	PSN Automotive Marketing
3794	4008851811	Onsite	22-10-2025	3007720756	3794122505323	22-10-2025	KA53AA9211	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		45583	13:03:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6			203.56	PSN Automotive Marketing
3794	4008851811	Onsite	22-10-2025	3007720756	3794122505323	22-10-2025	KA53AA9211	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		45583	13:03:26	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		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6			"1,357.00"	PSN Automotive Marketing
3794	4008851811	Onsite	22-10-2025	3007720756	3794122505323	22-10-2025	KA53AA9211	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	service van charges	1.500	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		45583	13:03:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6			"1,017.76"	PSN Automotive Marketing
3794	4008851811	Onsite	22-10-2025	3007720756	3794122505323	22-10-2025	KA53AA9211	LD Bus	Faizanalam Angadi .	Paid	Spares	IC419929	R12 relay valve KB	1.000	Bangalore	14-09-2022	HARISH BABU. M	0010407218	HARISH BABU. M	SOUTH-2	Retail/ Fleet Owner	0010407218		45583	13:03:26	KM			"3,424.00"	0.00	0.00	"2,216.89"	"2,216.89"	"2,901.69"	"2,901.69"	"2,901.69"	0.00	0.00	9.00	9.00	522.30	"3,423.99"	0.00	10	Karnataka	0.00	"3,423.99"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501763	0.00	0.00	Pro 3010 L CNG CWC BS6			"3,423.99"	PSN Automotive Marketing
3794	4008851543	Running Repair	22-10-2025	3007720774	3794122505324	22-10-2025	KA01AR8711	MD Truck	Ravichandran V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		17259	12:19:07	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		MC2ERHRC0TEB19579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008593683	22-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008851543	Running Repair	22-10-2025	3007720774	3794122505324	22-10-2025	KA01AR8711	MD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		17259	12:19:07	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		MC2ERHRC0TEB19579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008593683	22-10-2025	56.64	PSN Automotive Marketing
3794	4008851543	Running Repair	22-10-2025	3007720774	3794122505324	22-10-2025	KA01AR8711	MD Truck	Ravichandran V	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		17259	12:19:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008593683	22-10-2025	542.80	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	wiring checkup	1.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	678.50	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	407.10	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	1.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	KM			0.00	0.00	0.00	0.00	0.00	3.00	3.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	10	Karnataka	0.00	3.54	0.00	0.00	0.00	0					0.00				84822011		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	3.54	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	90.30	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	315.01	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	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	87379906					0.00				998714		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	0.00	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	783.00	PSN Automotive Marketing
3794	4008851645	Free Service	22-10-2025	3007720790	3794162501383	22-10-2025	KA50B6779	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		42579	12:36:57	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008593536	22-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008851552	Running Repair	22-10-2025	3007720850	3794122505325	22-10-2025	KA53AA9276	LD Truck	Harisha T L	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47974	12:20:23	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			678.50	PSN Automotive Marketing
3794	4008851552	Running Repair	22-10-2025	3007720850	3794122505325	22-10-2025	KA53AA9276	LD Truck	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47974	12:20:23	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			441.03	PSN Automotive Marketing
3794	4008851552	Running Repair	22-10-2025	3007720850	3794122505325	22-10-2025	KA53AA9276	LD Truck	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47974	12:20:23	KM			0.00	0.00	0.00	0.00	0.00	3.00	45.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	10	Karnataka	0.00	53.10	0.00	0.00	0.00	0					0.00				84822011		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			53.10	PSN Automotive Marketing
3794	4008851552	Running Repair	22-10-2025	3007720850	3794122505325	22-10-2025	KA53AA9276	LD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47974	12:20:23	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			54.18	PSN Automotive Marketing
3794	4008851552	Running Repair	22-10-2025	3007720850	3794122505325	22-10-2025	KA53AA9276	LD Truck	Harisha T L	Paid	Spares	IC416625	PIPE AUX INLET	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47974	12:20:23	KM			"1,728.00"	0.00	0.00	"1,118.81"	"1,118.81"	"1,464.41"	"1,464.41"	"1,464.41"	0.00	0.00	9.00	9.00	263.60	"1,728.01"	0.00	10	Karnataka	0.00	"1,728.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			"1,728.01"	PSN Automotive Marketing
3794	4008851552	Running Repair	22-10-2025	3007720850	3794122505325	22-10-2025	KA53AA9276	LD Truck	Harisha T L	Paid	Labor Value	0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47974	12:20:23	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			678.50	PSN Automotive Marketing
3794	4008851827	Running Repair	22-10-2025	3007720860	3794122505326	22-10-2025	KA03AK8747	MD Truck	Harisha T L	Paid	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	Bangalore	29-03-2023	JAN& CO	0011654241	JAN&	SOUTH-2	Retail/ Fleet Owner	0011654241		68297	13:09:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05458	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008593689	22-10-2025	"3,121.10"	PSN Automotive Marketing
3794	4008851827	Running Repair	22-10-2025	3007720860	3794122505326	22-10-2025	KA03AK8747	MD Truck	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	29-03-2023	JAN& CO	0011654241	JAN&	SOUTH-2	Retail/ Fleet Owner	0011654241		68297	13:09:03	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		MC2ERHRC0PCB05458	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008593689	22-10-2025	203.56	PSN Automotive Marketing
3794	4008851827	Running Repair	22-10-2025	3007720860	3794122505326	22-10-2025	KA03AK8747	MD Truck	Harisha T L	Paid	Spares	MF472127	SPLIT PIN	1.000	Bangalore	29-03-2023	JAN& CO	0011654241	JAN&	SOUTH-2	Retail/ Fleet Owner	0011654241		68297	13:09:03	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0PCB05458	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008593689	22-10-2025	25.01	PSN Automotive Marketing
3794	4008851827	Running Repair	22-10-2025	3007720860	3794122505326	22-10-2025	KA03AK8747	MD Truck	Harisha T L	Paid	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	29-03-2023	JAN& CO	0011654241	JAN&	SOUTH-2	Retail/ Fleet Owner	0011654241		68297	13:09:03	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		MC2ERHRC0PCB05458	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008593689	22-10-2025	"1,070.00"	PSN Automotive Marketing
3794	4008851827	Running Repair	22-10-2025	3007720860	3794122505326	22-10-2025	KA03AK8747	MD Truck	Harisha T L	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	29-03-2023	JAN& CO	0011654241	JAN&	SOUTH-2	Retail/ Fleet Owner	0011654241		68297	13:09:03	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		MC2ERHRC0PCB05458	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008593689	22-10-2025	20.02	PSN Automotive Marketing
3794	4008851827	Running Repair	22-10-2025	3007720860	3794122505326	22-10-2025	KA03AK8747	MD Truck	Harisha T L	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	29-03-2023	JAN& CO	0011654241	JAN&	SOUTH-2	Retail/ Fleet Owner	0011654241		68297	13:09:03	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		MC2ERHRC0PCB05458	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008593689	22-10-2025	89.98	PSN Automotive Marketing
3794	4008851827	Running Repair	22-10-2025	3007720860	3794122505326	22-10-2025	KA03AK8747	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-03-2023	JAN& CO	0011654241	JAN&	SOUTH-2	Retail/ Fleet Owner	0011654241		68297	13:09:03	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PCB05458	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008593689	22-10-2025	90.30	PSN Automotive Marketing
3794	4008851827	Running Repair	22-10-2025	3007720860	3794122505326	22-10-2025	KA03AK8747	MD Truck	Harisha T L	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	29-03-2023	JAN& CO	0011654241	JAN&	SOUTH-2	Retail/ Fleet Owner	0011654241		68297	13:09:03	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		MC2ERHRC0PCB05458	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008593689	22-10-2025	89.97	PSN Automotive Marketing
3794	4008851827	Running Repair	22-10-2025	3007720860	3794122505326	22-10-2025	KA03AK8747	MD Truck	Harisha T L	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	29-03-2023	JAN& CO	0011654241	JAN&	SOUTH-2	Retail/ Fleet Owner	0011654241		68297	13:09:03	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	114.40	0.00	0.00	9.00	9.00	20.60	135.00	0.00	10	Karnataka	0.00	135.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05458	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008593689	22-10-2025	135.00	PSN Automotive Marketing
3794	4008851827	Running Repair	22-10-2025	3007720860	3794122505326	22-10-2025	KA03AK8747	MD Truck	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-03-2023	JAN& CO	0011654241	JAN&	SOUTH-2	Retail/ Fleet Owner	0011654241		68297	13:09:03	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		MC2ERHRC0PCB05458	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008593689	22-10-2025	441.03	PSN Automotive Marketing
3794	4008851890	Running Repair	22-10-2025	3007720898	3794122505327	22-10-2025	KA53AB1432	LD Bus	Venugopal M	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	29-07-2023	GLOBAL INTERNATIONAL SCHOOL	0012176386	GLOBAL INTERNATIONAL SCHOOL	SOUTH-2	KAM	0012176386		20539	13:27:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PF532156	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008593752	22-10-2025	176.42	PSN Automotive Marketing
3794	4008851890	Running Repair	22-10-2025	3007720898	3794122505327	22-10-2025	KA53AB1432	LD Bus	Venugopal M	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	29-07-2023	GLOBAL INTERNATIONAL SCHOOL	0012176386	GLOBAL INTERNATIONAL SCHOOL	SOUTH-2	KAM	0012176386		20539	13:27:08	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		MC2FCHRT0PF532156	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008593752	22-10-2025	339.26	PSN Automotive Marketing
3794	4008851890	Running Repair	22-10-2025	3007720898	3794122505327	22-10-2025	KA53AB1432	LD Bus	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-07-2023	GLOBAL INTERNATIONAL SCHOOL	0012176386	GLOBAL INTERNATIONAL SCHOOL	SOUTH-2	KAM	0012176386		20539	13:27:08	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		MC2FCHRT0PF532156	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008593752	22-10-2025	441.03	PSN Automotive Marketing
3794	4008851890	Running Repair	22-10-2025	3007720898	3794122505327	22-10-2025	KA53AB1432	LD Bus	Venugopal M	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	29-07-2023	GLOBAL INTERNATIONAL SCHOOL	0012176386	GLOBAL INTERNATIONAL SCHOOL	SOUTH-2	KAM	0012176386		20539	13:27:08	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002803353	Reimburser Version Posted	Technical Campaign	3794C251000286	129.00				87089900		MC2FCHRT0PF532156	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008593752	22-10-2025	129.00	PSN Automotive Marketing
3794	4008851890	Running Repair	22-10-2025	3007720898	3794122505327	22-10-2025	KA53AB1432	LD Bus	Venugopal M	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	29-07-2023	GLOBAL INTERNATIONAL SCHOOL	0012176386	GLOBAL INTERNATIONAL SCHOOL	SOUTH-2	KAM	0012176386		20539	13:27:08	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002803353	Reimburser Version Posted	Technical Campaign	3794C251000286	"3,894.00"				87089900		MC2FCHRT0PF532156	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008593752	22-10-2025	"3,894.00"	PSN Automotive Marketing
3794	4008851890	Running Repair	22-10-2025	3007720898	3794122505327	22-10-2025	KA53AB1432	LD Bus	Venugopal M	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	29-07-2023	GLOBAL INTERNATIONAL SCHOOL	0012176386	GLOBAL INTERNATIONAL SCHOOL	SOUTH-2	KAM	0012176386		20539	13:27:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002803353	Reimburser Version Posted	Technical Campaign	3794C251000286	800.40				998714		MC2FCHRT0PF532156	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008593752	22-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008851890	Running Repair	22-10-2025	3007720898	3794122505327	22-10-2025	KA53AB1432	LD Bus	Venugopal M	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	29-07-2023	GLOBAL INTERNATIONAL SCHOOL	0012176386	GLOBAL INTERNATIONAL SCHOOL	SOUTH-2	KAM	0012176386		20539	13:27:08	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2FCHRT0PF532156	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008593752	22-10-2025	"2,364.01"	PSN Automotive Marketing
3794	4008851890	Running Repair	22-10-2025	3007720898	3794122505327	22-10-2025	KA53AB1432	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-07-2023	GLOBAL INTERNATIONAL SCHOOL	0012176386	GLOBAL INTERNATIONAL SCHOOL	SOUTH-2	KAM	0012176386		20539	13:27:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0PF532156	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008593752	22-10-2025	90.30	PSN Automotive Marketing
3794	4008851890	Running Repair	22-10-2025	3007720898	3794122505327	22-10-2025	KA53AB1432	LD Bus	Venugopal M	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	29-07-2023	GLOBAL INTERNATIONAL SCHOOL	0012176386	GLOBAL INTERNATIONAL SCHOOL	SOUTH-2	KAM	0012176386		20539	13:27:08	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		MC2FCHRT0PF532156	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008593752	22-10-2025	705.00	PSN Automotive Marketing
3794	4008851995	Running Repair	22-10-2025	3007720919	3794122505328	22-10-2025	KA53AA9763	MD Truck	Venugopal M	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		237303	14:15:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			407.10	PSN Automotive Marketing
3794	4008852358	Running Repair	22-10-2025	3007721469	3794122505329	22-10-2025	KA53AB5388	MD Truck	Satyananda S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-01-2024	Shankarappa S/o Muniyappa M	0010065722	Shankarappa S/o Muniyappa M	SOUTH-2	Retail/ Fleet Owner	0010065722		79794	15:30:33	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		MC2ERHRC0RA231409	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008594413	22-10-2025	678.50	PSN Automotive Marketing
3794	4008852358	Running Repair	22-10-2025	3007721469	3794122505329	22-10-2025	KA53AB5388	MD Truck	Satyananda S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Bangalore	31-01-2024	Shankarappa S/o Muniyappa M	0010065722	Shankarappa S/o Muniyappa M	SOUTH-2	Retail/ Fleet Owner	0010065722		79794	15:30:33	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	10	Karnataka	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0RA231409	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008594413	22-10-2025	"3,930.01"	PSN Automotive Marketing
3794	4008852608	Running Repair	22-10-2025	3007721577	3794122505330	22-10-2025	KA13AA4214	LD Truck	Anush V	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	07-10-2025	SRI LAKSHMI DEVI TRANSPORT PROP PARAMESH BL	0011974198	SRI LAKSHMI DEVI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011974198		4642	16:24:09	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		MC2EDERC0TGB78162	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM			203.56	PSN Automotive Marketing
3794	4008852491	Running Repair	22-10-2025	3007721672	3794122505331	22-10-2025	KA53AC3770	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	25-08-2025	BENEVLOG LOGISTICS PRIVATE LIMITED	0013019002	BENEVLOG LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013019002		4618	16:01:52	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		MC2CASRC0TH137517	-100.00	-5.75	Pro3019 S SLPCBC 32FT BSVINGB LAD PRM			0.00	PSN Automotive Marketing
3794	4008852491	Running Repair	22-10-2025	3007721672	3794122505331	22-10-2025	KA53AC3770	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Bangalore	25-08-2025	BENEVLOG LOGISTICS PRIVATE LIMITED	0013019002	BENEVLOG LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013019002		4618	16:01:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	322.00	379.96	0	010002803480	Pending at VECV - 1	Normal Claim type	3794N251001485	0.00				998714		MC2CASRC0TH137517	0.00	0.00	Pro3019 S SLPCBC 32FT BSVINGB LAD PRM			474.96	PSN Automotive Marketing
3794	4008852491	Running Repair	22-10-2025	3007721672	3794122505331	22-10-2025	KA53AC3770	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	25-08-2025	BENEVLOG LOGISTICS PRIVATE LIMITED	0013019002	BENEVLOG LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013019002		4618	16:01:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002803480	Pending at VECV - 1	Normal Claim type	3794N251001485	0.00				998714		MC2CASRC0TH137517	0.00	0.00	Pro3019 S SLPCBC 32FT BSVINGB LAD PRM			441.03	PSN Automotive Marketing
3794	4008852491	Running Repair	22-10-2025	3007721672	3794122505331	22-10-2025	KA53AC3770	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	25-08-2025	BENEVLOG LOGISTICS PRIVATE LIMITED	0013019002	BENEVLOG LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013019002		4618	16:01:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002803480	Pending at VECV - 1	Normal Claim type	3794N251001485	0.00				998714		MC2CASRC0TH137517	0.00	0.00	Pro3019 S SLPCBC 32FT BSVINGB LAD PRM			135.70	PSN Automotive Marketing
3794	4008852491	Running Repair	22-10-2025	3007721672	3794122505331	22-10-2025	KA53AC3770	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	25-08-2025	BENEVLOG LOGISTICS PRIVATE LIMITED	0013019002	BENEVLOG LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013019002		4618	16:01:52	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2CASRC0TH137517	-100.00	-30.00	Pro3019 S SLPCBC 32FT BSVINGB LAD PRM			0.00	PSN Automotive Marketing
3794	4008852491	Running Repair	22-10-2025	3007721672	3794122505331	22-10-2025	KA53AC3770	HD  Truck	Farooq A Chittekhan	Warranty	Spares	IC503412	PIPE ASSY ACTUATOR INLET PARKING	1.000	Bangalore	25-08-2025	BENEVLOG LOGISTICS PRIVATE LIMITED	0013019002	BENEVLOG LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013019002		4618	16:01:52	KM			"1,145.00"	0.00	0.00	741.34	741.34	970.34	970.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	741.34	741.34	940.39	0	010002803480	Pending at VECV - 1	Normal Claim type	3794N251001485	0.00				39173100		MC2CASRC0TH137517	0.00	0.00	Pro3019 S SLPCBC 32FT BSVINGB LAD PRM			"1,145.00"	PSN Automotive Marketing
3794	4008852491	Running Repair	22-10-2025	3007721672	3794122505331	22-10-2025	KA53AC3770	HD  Truck	Farooq A Chittekhan	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	25-08-2025	BENEVLOG LOGISTICS PRIVATE LIMITED	0013019002	BENEVLOG LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013019002		4618	16:01:52	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002803480	Pending at VECV - 1	Normal Claim type	3794N251001485	0.00				87089900		MC2CASRC0TH137517	0.00	0.00	Pro3019 S SLPCBC 32FT BSVINGB LAD PRM			"7,982.99"	PSN Automotive Marketing
3794	4008851903	Breakdown Order	22-10-2025	3007721732	3794122505332	22-10-2025	TN93H6364	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	06-03-2024	VAASAN&CO	0012363546	VAASAN&CO	SOUTH-2	KAM	0012363546		57599	13:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	22	Tamil Nadu	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PJ102394	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008593715	22-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008851903	Breakdown Order	22-10-2025	3007721732	3794122505332	22-10-2025	TN93H6364	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	06-03-2024	VAASAN&CO	0012363546	VAASAN&CO	SOUTH-2	KAM	0012363546		57599	13:31:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	22	Tamil Nadu	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PJ102394	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008593715	22-10-2025	"2,500.28"	PSN Automotive Marketing
3794	4008851903	Breakdown Order	22-10-2025	3007721732	3794122505332	22-10-2025	TN93H6364	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	06-03-2024	VAASAN&CO	0012363546	VAASAN&CO	SOUTH-2	KAM	0012363546		57599	13:31:20	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		MC2BFSRC0PJ102394	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008593715	22-10-2025	441.03	PSN Automotive Marketing
3794	4008852697	Running Repair	22-10-2025	3007721853	3794122505333	22-10-2025	KA51AL4012	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117160099	GENERAL CHECKUP	1.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL	0012884027	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012884027		5361	16:44:25	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		MC2FCHRT0TA555884	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			678.50	PSN Automotive Marketing
3794	4008852655	Running Repair	22-10-2025	3007721980	3794122505334	22-10-2025	KA51AL2080	LD Bus	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Bangalore	15-10-2024	HANU TOURS AND TRAVELS PROP MOHANKUMAR B M	0012611985	HANU TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012611985		21921	16:34:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	10	Karnataka	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0RG549862	0.00	0.00	PRO 3009 H CWC AC BSVI	2008594760	22-10-2025	905.99	PSN Automotive Marketing
3794	4008852655	Running Repair	22-10-2025	3007721980	3794122505334	22-10-2025	KA51AL2080	LD Bus	Baba Fakruddin	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	15-10-2024	HANU TOURS AND TRAVELS PROP MOHANKUMAR B M	0012611985	HANU TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012611985		21921	16:34:13	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		MC2P2HRT0RG549862	0.00	0.00	PRO 3009 H CWC AC BSVI	2008594760	22-10-2025	203.56	PSN Automotive Marketing
3794	4008852930	Onsite	22-10-2025	3007721997	3794122505335	22-10-2025	KA51AA8399	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.915	Bangalore	31-07-2017	MOHAN KUMAR LR	0010422866	MOHAN KUMAR LR	SOUTH-2	Retail/ Fleet Owner	0010422866		269674	17:42:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,101.13"	"1,101.13"	0.00	0.00	9.00	9.00	198.20	"1,299.33"	0.00	10	Karnataka	0.00	"1,299.33"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HG378218	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"1,299.33"	PSN Automotive Marketing
3794	4008852960	Running Repair	22-10-2025	3007722040	3794122505336	22-10-2025	KA51AA8595	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	0.650	Bangalore	31-08-2017	MOHAN KUMAR B M	0010443252	MOHAN KUMAR B M	SOUTH-2	Retail/ Fleet Owner	0010443252		318983	17:51:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0HF376709	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS			441.03	PSN Automotive Marketing
3794	4008852942	Onsite	22-10-2025	3007722148	3794122505337	22-10-2025	KA07B2815	HD  Truck	Baba Fakruddin	Paid	Spares	IC404426	F2 FRONT MTG BRKT	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		209305	17:46:08	KM			"11,265.00"	0.00	0.00	"7,293.61"	"7,293.61"	"9,546.61"	"9,546.61"	"9,546.61"	0.00	0.00	9.00	9.00	"1,718.38"	"11,264.99"	0.00	10	Karnataka	0.00	"11,264.99"	0.00	0.00	0.00	0					0.00				87081090		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"11,264.99"	PSN Automotive Marketing
3794	4008852942	Onsite	22-10-2025	3007722148	3794122505337	22-10-2025	KA07B2815	HD  Truck	Baba Fakruddin	AMC	Spares	IA337763	TIE ROD ASSY	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		209305	17:46:08	KM			"7,130.00"	0.00	0.00	"4,616.37"	"4,616.37"	"6,042.37"	"6,042.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,740.25"	"6,773.50"	0	010002803640	Pending at VECV - 1	Service Agreement	3794Z251000741	0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"7,129.99"	PSN Automotive Marketing
3794	4008852942	Onsite	22-10-2025	3007722148	3794122505337	22-10-2025	KA07B2815	HD  Truck	Baba Fakruddin	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	1.100	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		209305	17:46:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	440.00	519.20	0	010002803640	Pending at VECV - 1	Service Agreement	3794Z251000741	0.00				998714		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			746.36	PSN Automotive Marketing
3794	4008852942	Onsite	22-10-2025	3007722148	3794122505337	22-10-2025	KA07B2815	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		209305	17:46:08	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		MC2BFSRC0MC070620	-100.00	-5.75	Pro 6048 S BS6 CBC PRM NGB 29FT			0.00	PSN Automotive Marketing
3794	4008852691	Running Repair	22-10-2025	3007722177	3794122505338	22-10-2025	KA51AL4013	LD Bus	Santhosha K	Paid	Misc. Labor	0117150099	GENERAL CHECKUP	1.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL OMR	0012884020	SHRI RAM GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012884020		5315	16:43:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TA556159	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			678.50	PSN Automotive Marketing
3794	4008852691	Running Repair	22-10-2025	3007722177	3794122505338	22-10-2025	KA51AL4013	LD Bus	Faizanalam Angadi .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL OMR	0012884020	SHRI RAM GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012884020		5315	16:43:05	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	010002803551	Reimburser Version Posted	Technical Campaign	3794C251000287	1.00				85361090		MC2FCHRT0TA556159	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			1.01	PSN Automotive Marketing
3794	4008852691	Running Repair	22-10-2025	3007722177	3794122505338	22-10-2025	KA51AL4013	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-04-2025	SHRI RAM GLOBAL SCHOOL OMR	0012884020	SHRI RAM GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012884020		5315	16:43:05	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	010002803551	Reimburser Version Posted	Technical Campaign	3794C251000287	266.80				998714		MC2FCHRT0TA556159	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			339.26	PSN Automotive Marketing
3794	4008853012	Free Service	22-10-2025	3007722301	3794162501384	22-10-2025	KA53AB8598	LD Truck	Satyananda S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	11-10-2024	MATAJI STEEL AND CEMENT	0012598996	MATAJI STEEL AND	SOUTH-2	Retail/ Fleet Owner	0012598996		6379	18:11:00	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		MC2EBFRC0RJB57509	0.00	0.00	Pro2095XP F FSD16ft BSVI NGB 5S PRM RDL*	2008595371	22-10-2025	"2,101.01"	PSN Automotive Marketing
3794	4008853012	Free Service	22-10-2025	3007722301	3794162501384	22-10-2025	KA53AB8598	LD Truck	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	11-10-2024	MATAJI STEEL AND CEMENT	0012598996	MATAJI STEEL AND	SOUTH-2	Retail/ Fleet Owner	0012598996		6379	18:11:00	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		MC2EBFRC0RJB57509	0.00	0.00	Pro2095XP F FSD16ft BSVI NGB 5S PRM RDL*	2008595371	22-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008853012	Free Service	22-10-2025	3007722301	3794162501384	22-10-2025	KA53AB8598	LD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	11-10-2024	MATAJI STEEL AND CEMENT	0012598996	MATAJI STEEL AND	SOUTH-2	Retail/ Fleet Owner	0012598996		6379	18:11:00	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		MC2EBFRC0RJB57509	0.00	0.00	Pro2095XP F FSD16ft BSVI NGB 5S PRM RDL*	2008595371	22-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008853012	Free Service	22-10-2025	3007722301	3794162501384	22-10-2025	KA53AB8598	LD Truck	Satyananda S	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	11-10-2024	MATAJI STEEL AND CEMENT	0012598996	MATAJI STEEL AND	SOUTH-2	Retail/ Fleet Owner	0012598996		6379	18:11:00	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		MC2EBFRC0RJB57509	0.00	0.00	Pro2095XP F FSD16ft BSVI NGB 5S PRM RDL*	2008595371	22-10-2025	783.00	PSN Automotive Marketing
3794	4008853012	Free Service	22-10-2025	3007722301	3794162501384	22-10-2025	KA53AB8598	LD Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	11-10-2024	MATAJI STEEL AND CEMENT	0012598996	MATAJI STEEL AND	SOUTH-2	Retail/ Fleet Owner	0012598996		6379	18:11:00	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		MC2EBFRC0RJB57509	0.00	0.00	Pro2095XP F FSD16ft BSVI NGB 5S PRM RDL*	2008595371	22-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008853012	Free Service	22-10-2025	3007722301	3794162501384	22-10-2025	KA53AB8598	LD Truck	Satyananda S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	11-10-2024	MATAJI STEEL AND CEMENT	0012598996	MATAJI STEEL AND	SOUTH-2	Retail/ Fleet Owner	0012598996		6379	18:11:00	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		MC2EBFRC0RJB57509	0.00	0.00	Pro2095XP F FSD16ft BSVI NGB 5S PRM RDL*	2008595371	22-10-2025	759.00	PSN Automotive Marketing
3794	4008853012	Free Service	22-10-2025	3007722301	3794162501384	22-10-2025	KA53AB8598	LD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	11-10-2024	MATAJI STEEL AND CEMENT	0012598996	MATAJI STEEL AND	SOUTH-2	Retail/ Fleet Owner	0012598996		6379	18:11:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0RJB57509	0.00	0.00	Pro2095XP F FSD16ft BSVI NGB 5S PRM RDL*	2008595371	22-10-2025	90.30	PSN Automotive Marketing
3794	4008853012	Free Service	22-10-2025	3007722301	3794162501384	22-10-2025	KA53AB8598	LD Truck	Satyananda S	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	11-10-2024	MATAJI STEEL AND CEMENT	0012598996	MATAJI STEEL AND	SOUTH-2	Retail/ Fleet Owner	0012598996		6379	18:11:00	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	53254188					0.00				998714		MC2EBFRC0RJB57509	0.00	0.00	Pro2095XP F FSD16ft BSVI NGB 5S PRM RDL*	2008595371	22-10-2025	0.00	PSN Automotive Marketing
3794	4008853012	Free Service	22-10-2025	3007722301	3794162501384	22-10-2025	KA53AB8598	LD Truck	Satyananda S	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	11-10-2024	MATAJI STEEL AND CEMENT	0012598996	MATAJI STEEL AND	SOUTH-2	Retail/ Fleet Owner	0012598996		6379	18:11:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57509	0.00	0.00	Pro2095XP F FSD16ft BSVI NGB 5S PRM RDL*	2008595371	22-10-2025	441.03	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	Wiring checkup	2.000	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	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	13	Maharashtra	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	120.00	141.60	0	010002803641	Pending at VECV - 1	Service Agreement	3794Z251000742	0.00				998714		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	203.55	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940022	BULB 1016	1.000	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	13	Maharashtra	0.00	28.32	0.00	0.00	0.00	0					0.00				85122010		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	28.32	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Hajaratali Jalikatti	AMC	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	4.03	4.76	0	010002803641	Pending at VECV - 1	Service Agreement	3794Z251000742	0.00				73181600		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	5.00	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Hajaratali Jalikatti	AMC	Spares	MF140005	BOLT M6x1x16	1.000	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	8.05	9.50	0	010002803641	Pending at VECV - 1	Service Agreement	3794Z251000742	0.00				73181500		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	9.99	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	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	13	Maharashtra	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	35.40	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	18.00	0.00	0.00	5.94	38.94	0.00	13	Maharashtra	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	38.94	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	96.61	114.00	0	010002803641	Pending at VECV - 1	Service Agreement	3794Z251000742	0.00				34031900		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	119.99	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	256.02	302.10	0	010002803641	Pending at VECV - 1	Service Agreement	3794Z251000742	0.00				87089900		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	318.00	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IE331018	60AMP FUSE	1.000	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	148.94	175.75	0	010002803641	Pending at VECV - 1	Service Agreement	3794Z251000742	0.00				85443000		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	185.00	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	13	Maharashtra	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	80.00	PSN Automotive Marketing
3794	4008852728	Running Repair	22-10-2025	3007722311	3794122505339	22-10-2025	MH43CK3142	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	21-09-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		128927	16:53:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	260.00	306.80	0	010002803641	Pending at VECV - 1	Service Agreement	3794Z251000742	0.00				998714		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008595257	22-10-2025	441.03	PSN Automotive Marketing
3794	4008852688	Running Repair	22-10-2025	3007722405	3794122505340	22-10-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Spares	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		248651	16:41:19	KM			"10,265.00"	0.00	0.00	"6,646.15"	"6,646.15"	"8,699.15"	"8,699.15"	"8,699.15"	0.00	0.00	9.00	9.00	"1,565.84"	"10,264.99"	0.00	10	Karnataka	0.00	"10,264.99"	0.00	0.00	0.00	0					0.00				87083000		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"10,264.99"	PSN Automotive Marketing
3794	4008852688	Running Repair	22-10-2025	3007722405	3794122505340	22-10-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		248651	16:41:19	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			240.02	PSN Automotive Marketing
3794	4008852688	Running Repair	22-10-2025	3007722405	3794122505340	22-10-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		248651	16:41:19	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		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008852688	Running Repair	22-10-2025	3007722405	3794122505340	22-10-2025	KA52B8555	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117160099	ADBLUE WIRING CHECKUP	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		248651	16:41:19	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		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			678.50	PSN Automotive Marketing
3794	4008853114	Running Repair	22-10-2025	3007722424	3794122505341	22-10-2025	KA53AB4653	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-12-2023	CHANDRASHEKAR G K	0011951039	CHANDRASHEKAR G K	SOUTH-2	Retail/ Fleet Owner	0011951039		140964	19:50:16	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		MC2ERHRC0PMB09788	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,870.05"	PSN Automotive Marketing
3794	4008853114	Running Repair	22-10-2025	3007722424	3794122505341	22-10-2025	KA53AB4653	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	29-12-2023	CHANDRASHEKAR G K	0011951039	CHANDRASHEKAR G K	SOUTH-2	Retail/ Fleet Owner	0011951039		140964	19:50:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,945.80"	"2,296.04"	0	010002803696	Pending at VECV - 1	Normal Claim type	3794N251001486	0.00				998714		MC2ERHRC0PMB09788	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,870.05"	PSN Automotive Marketing
3794	4008853114	Running Repair	22-10-2025	3007722424	3794122505341	22-10-2025	KA53AB4653	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID374959	GASKET_10.5	1.000	Bangalore	29-12-2023	CHANDRASHEKAR G K	0011951039	CHANDRASHEKAR G K	SOUTH-2	Retail/ Fleet Owner	0011951039		140964	19:50:16	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	630.56	630.56	799.86	0	010002803696	Pending at VECV - 1	Normal Claim type	3794N251001486	0.00				87089900		MC2ERHRC0PMB09788	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,000.00"	PSN Automotive Marketing
3794	4008853114	Running Repair	22-10-2025	3007722424	3794122505341	22-10-2025	KA53AB4653	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	29-12-2023	CHANDRASHEKAR G K	0011951039	CHANDRASHEKAR G K	SOUTH-2	Retail/ Fleet Owner	0011951039		140964	19:50:16	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2ERHRC0PMB09788	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			80.00	PSN Automotive Marketing
3794	4008853114	Running Repair	22-10-2025	3007722424	3794122505341	22-10-2025	KA53AB4653	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	29-12-2023	CHANDRASHEKAR G K	0011951039	CHANDRASHEKAR G K	SOUTH-2	Retail/ Fleet Owner	0011951039		140964	19:50:16	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		MC2ERHRC0PMB09788	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			54.18	PSN Automotive Marketing
3794	4008853114	Running Repair	22-10-2025	3007722424	3794122505341	22-10-2025	KA53AB4653	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	29-12-2023	CHANDRASHEKAR G K	0011951039	CHANDRASHEKAR G K	SOUTH-2	Retail/ Fleet Owner	0011951039		140964	19:50:16	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	461.57	923.14	"1,171.01"	0	010002803696	Pending at VECV - 1	Normal Claim type	3794N251001486	0.00				87089900		MC2ERHRC0PMB09788	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,464.00"	PSN Automotive Marketing
3794	4008853114	Running Repair	22-10-2025	3007722424	3794122505341	22-10-2025	KA53AB4653	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-12-2023	CHANDRASHEKAR G K	0011951039	CHANDRASHEKAR G K	SOUTH-2	Retail/ Fleet Owner	0011951039		140964	19:50:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002803696	Pending at VECV - 1	Normal Claim type	3794N251001486	0.00				998714		MC2ERHRC0PMB09788	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"2,306.90"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	441.03	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	135.70	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"3,121.10"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	783.00	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"1,435.00"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	730.00	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	43.66	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	28.32	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	119.98	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Spares	IA205444	BOLT (12X37) - HCV	4.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	320.02	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	89.97	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	180.60	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	"1,295.00"	PSN Automotive Marketing
3794	4008853067	Free Service	22-10-2025	3007722427	3794162501385	22-10-2025	KA03AK5100	MD Truck	Ravichandran V	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	30-09-2022	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		67203	18:51:35	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	63570070					0.00				998714		MC2ERHRC0NJ214824	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008595469	22-10-2025	0.00	PSN Automotive Marketing
3794	4008853155	Onsite	22-10-2025	3007722441	3794122505342	22-10-2025	KA53AA8631	LD Truck	Shek Wajeed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	27-12-2022	MUKESH KUMAR	0011974930	MUKESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011974930		78065	20:26:19	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		MC2EGFRC0NLB22877	-100.00	-5.75	Pro2059XP F CBC 16ft BS6 PS NGB PRM			0.00	PSN Automotive Marketing
