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	4009007079	Running Repair	22-11-2025	3007856198	3794122506122	22-11-2025	KA53AC4079	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	20-09-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16749	10:40:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002851055	Pending at VECV - 1	Normal Claim type	3794N251101631	0.00				998714		MC2ERHRC0TGB21788	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			441.03	PSN Automotive Marketing
3794	4009007435	Free Service	22-11-2025	3007856481	3794162501526	22-11-2025	KA53AC1458	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		10097	11:08:40	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		MC2FBERT0RF547662	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008728086	22-11-2025	90.30	PSN Automotive Marketing
3794	4009007435	Free Service	22-11-2025	3007856481	3794162501526	22-11-2025	KA53AC1458	LD Bus	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		10097	11:08:40	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		MC2FBERT0RF547662	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008728086	22-11-2025	783.00	PSN Automotive Marketing
3794	4009007435	Free Service	22-11-2025	3007856481	3794162501526	22-11-2025	KA53AC1458	LD Bus	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		10097	11:08:40	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		MC2FBERT0RF547662	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008728086	22-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009007435	Free Service	22-11-2025	3007856481	3794162501526	22-11-2025	KA53AC1458	LD Bus	Baba Fakruddin	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		10097	11:08:40	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	80357949					0.00				998714		MC2FBERT0RF547662	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008728086	22-11-2025	0.00	PSN Automotive Marketing
3794	4009007435	Free Service	22-11-2025	3007856481	3794162501526	22-11-2025	KA53AC1458	LD Bus	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		10097	11:08:40	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		MC2FBERT0RF547662	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008728086	22-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009007435	Free Service	22-11-2025	3007856481	3794162501526	22-11-2025	KA53AC1458	LD Bus	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	0012456905	THE GOOD SHEARPERDS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012456905		10097	11:08:40	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		MC2FBERT0RF547662	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008728086	22-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	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	07	Haryana	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	28.32	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Farooq A Chittekhan	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	18.00	0.00	0.00	57.97	380.01	0.00	07	Haryana	0.00	380.01	0.00	0.00	0.00	0					0.00				40169330		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	380.01	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	18.00	0.00	0.00	100.68	660.00	0.00	07	Haryana	0.00	660.00	0.00	0.00	0.00	0					0.00				84841090		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	660.00	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	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	07	Haryana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	90.30	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	07	Haryana	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	"2,595.00"	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	07	Haryana	0.00	25.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	25.00	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID366429	BUNCH SCR COOLING LINES	1.000	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	KM			"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	"4,737.29"	0.00	18.00	0.00	0.00	852.71	"5,590.00"	0.00	07	Haryana	0.00	"5,590.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	"5,590.00"	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Farooq A Chittekhan	Paid	Spares	IF000548	HOSE CLAMP 35 (30.25)	2.000	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	07	Haryana	0.00	160.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	160.01	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	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	07	Haryana	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	35.40	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck		Paid	Outside Labor	0117444452	PORTER CHARGE	1.333	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	699.83	699.83	0.00	18.00	0.00	0.00	125.97	825.80	0.00	07	Haryana	0.00	825.80	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	825.80	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	07	Haryana	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	339.25	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Harisha T L	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	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	07	Haryana	0.00	0.00	460.00	"1,058.00"	"1,248.44"	0	010002851563	Pending at VECV - 1	Normal Claim type	3794N251101636	0.00				998714		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	"1,560.55"	PSN Automotive Marketing
3794	4009006082	Running Repair	21-11-2025	3007856762	3794122506123	22-11-2025	HR55AS8787	HD  Truck	Harisha T L	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	27-12-2023	GAJRAJ S/O SUBE SINGH	0012178354	GAJRAJ S/O SUBE SINGH	SOUTH-2	KAM	0012178354		289655	20:47:32	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	07	Haryana	0.00	0.00	"13,250.53"	"13,383.04"	"16,808.30"	0	010002851563	Pending at VECV - 1	Normal Claim type	3794N251101636	0.00				84099941		MC2CASRF0PK099147	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008727550	22-11-2025	"21,013.99"	PSN Automotive Marketing
3794	4009000724	Breakdown Order	21-11-2025	3007856915	3794122506124	22-11-2025	HR38AE9347	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	90.000	Bangalore	29-12-2022	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		244407	02:05:53	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	22.00	"1,980.00"	"2,336.40"	0	010002851674	Pending at VECV - 1	Service Agreement	3794Z251100808	0.00				998714		MC2BBSRC0NL086050	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT			"1,593.00"	PSN Automotive Marketing
3794	4009000724	Breakdown Order	21-11-2025	3007856915	3794122506124	22-11-2025	HR38AE9347	HD  Truck	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	29-12-2022	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		244407	02:05:53	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	200.00	800.00	944.00	0	010002851674	Pending at VECV - 1	Service Agreement	3794Z251100808	0.00				998714		MC2BBSRC0NL086050	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT			944.00	PSN Automotive Marketing
3794	4009000724	Breakdown Order	21-11-2025	3007856915	3794122506124	22-11-2025	HR38AE9347	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	29-12-2022	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		244407	02:05:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	400.00	520.00	613.60	0	010002851674	Pending at VECV - 1	Service Agreement	3794Z251100808	0.00				998714		MC2BBSRC0NL086050	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT			882.05	PSN Automotive Marketing
3794	4009000724	Breakdown Order	21-11-2025	3007856915	3794122506124	22-11-2025	HR38AE9347	HD  Truck	Madhan Kumar  J	AMC	Spares	2223184562	STARTER MOTOR	1.000	Bangalore	29-12-2022	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		244407	02:05:53	KM			"18,801.00"	0.00	0.00	"12,172.85"	"12,172.85"	"15,933.05"	"15,933.05"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"15,136.40"	"17,860.95"	0	010002851674	Pending at VECV - 1	Service Agreement	3794Z251100808	0.00				85114000		MC2BBSRC0NL086050	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT			"18,801.00"	PSN Automotive Marketing
3794	4009008607	Running Repair	22-11-2025	3007857048	3794122506125	22-11-2025	KA53AC5500	MD Truck	Venugopal M	Warranty	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Bangalore	31-08-2025	WHEELSNMORE LOGISTICS	0013037704	WHEELSNMORE LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0013037704		2972	12:48:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	368.00	434.24	0	010002851595	Pending at VECV - 1	Normal Claim type	3794N251101637	0.00				998714		MC2CBJRC0TB124891	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			542.80	PSN Automotive Marketing
3794	4009008638	Running Repair	22-11-2025	3007857054	3794122506126	22-11-2025	KA53AA6601	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	05-07-2022	"Mr,Lokesh"	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0011306726		26847	12:52:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508751	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			441.03	PSN Automotive Marketing
3794	4009007728	Running Repair	22-11-2025	3007857286	3794122506127	22-11-2025	KA51AL8547	HD  Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	17-10-2025	NISARGA WOODS PRIVATE LIMITED	0013117724	NISARGA WOODS	SOUTH-2	Retail/ Fleet Owner	0013117724		13039	11:31:09	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		MC2CAMRC0TE133265	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008728950	22-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4009007728	Running Repair	22-11-2025	3007857286	3794122506127	22-11-2025	KA51AL8547	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	17-10-2025	NISARGA WOODS PRIVATE LIMITED	0013117724	NISARGA WOODS	SOUTH-2	Retail/ Fleet Owner	0013117724		13039	11:31:09	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		MC2CAMRC0TE133265	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008728950	22-11-2025	"1,480.00"	PSN Automotive Marketing
3794	4009007728	Running Repair	22-11-2025	3007857286	3794122506127	22-11-2025	KA51AL8547	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Bangalore	17-10-2025	NISARGA WOODS PRIVATE LIMITED	0013117724	NISARGA WOODS	SOUTH-2	Retail/ Fleet Owner	0013117724		13039	11:31:09	KM			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,831.36"	0.00	0.00	9.00	9.00	329.64	"2,161.00"	0.00	10	Karnataka	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0TE133265	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008728950	22-11-2025	"2,161.00"	PSN Automotive Marketing
3794	4009007728	Running Repair	22-11-2025	3007857286	3794122506127	22-11-2025	KA51AL8547	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	17-10-2025	NISARGA WOODS PRIVATE LIMITED	0013117724	NISARGA WOODS	SOUTH-2	Retail/ Fleet Owner	0013117724		13039	11:31:09	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		MC2CAMRC0TE133265	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008728950	22-11-2025	203.56	PSN Automotive Marketing
3794	4009007728	Running Repair	22-11-2025	3007857286	3794122506127	22-11-2025	KA51AL8547	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	17-10-2025	NISARGA WOODS PRIVATE LIMITED	0013117724	NISARGA WOODS	SOUTH-2	Retail/ Fleet Owner	0013117724		13039	11:31:09	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		MC2CAMRC0TE133265	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008728950	22-11-2025	203.56	PSN Automotive Marketing
3794	4009007728	Running Repair	22-11-2025	3007857286	3794122506127	22-11-2025	KA51AL8547	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Bangalore	17-10-2025	NISARGA WOODS PRIVATE LIMITED	0013117724	NISARGA WOODS	SOUTH-2	Retail/ Fleet Owner	0013117724		13039	11:31:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0TE133265	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008728950	22-11-2025	33.93	PSN Automotive Marketing
3794	4009007728	Running Repair	22-11-2025	3007857286	3794122506127	22-11-2025	KA51AL8547	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	17-10-2025	NISARGA WOODS PRIVATE LIMITED	0013117724	NISARGA WOODS	SOUTH-2	Retail/ Fleet Owner	0013117724		13039	11:31:09	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		MC2CAMRC0TE133265	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008728950	22-11-2025	203.56	PSN Automotive Marketing
3794	4009008567	Running Repair	22-11-2025	3007857292	3794122506128	22-11-2025	KA53D5072	HD  Truck	Venugopal M	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		300141	12:43:40	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		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008728880	22-11-2025	135.70	PSN Automotive Marketing
3794	4009008567	Running Repair	22-11-2025	3007857292	3794122506128	22-11-2025	KA53D5072	HD  Truck	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		300141	12:43:40	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		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008728880	22-11-2025	203.56	PSN Automotive Marketing
3794	4009008567	Running Repair	22-11-2025	3007857292	3794122506128	22-11-2025	KA53D5072	HD  Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		300141	12:43:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008728880	22-11-2025	441.03	PSN Automotive Marketing
3794	4009008567	Running Repair	22-11-2025	3007857292	3794122506128	22-11-2025	KA53D5072	HD  Truck	Venugopal M	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		300141	12:43:40	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		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008728880	22-11-2025	407.10	PSN Automotive Marketing
3794	4009008567	Running Repair	22-11-2025	3007857292	3794122506128	22-11-2025	KA53D5072	HD  Truck	Venugopal M	Paid	Labor Value	0106252013	PROPELER SHAFT CENTR BEARING ASSY  RPL	1.100	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		300141	12:43:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008728880	22-11-2025	746.36	PSN Automotive Marketing
3794	4009008567	Running Repair	22-11-2025	3007857292	3794122506128	22-11-2025	KA53D5072	HD  Truck	Venugopal M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		300141	12:43:40	KM			268.00	0.00	0.00	0.00	0.00	227.12	908.48	908.48	0.00	0.00	9.00	9.00	163.52	"1,072.00"	0.00	10	Karnataka	0.00	"1,072.00"	0.00	0.00	0.00	0					0.00				27101972		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008728880	22-11-2025	"1,072.00"	PSN Automotive Marketing
3794	4009008567	Running Repair	22-11-2025	3007857292	3794122506128	22-11-2025	KA53D5072	HD  Truck	Venugopal M	Paid	Spares	IF300232	NUT SELF LOCKING 12	2.000	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		300141	12:43:40	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				73181600		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008728880	22-11-2025	50.00	PSN Automotive Marketing
3794	4009008567	Running Repair	22-11-2025	3007857292	3794122506128	22-11-2025	KA53D5072	HD  Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		300141	12:43:40	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		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008728880	22-11-2025	90.30	PSN Automotive Marketing
3794	4009008567	Running Repair	22-11-2025	3007857292	3794122506128	22-11-2025	KA53D5072	HD  Truck	Venugopal M	Paid	Spares	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		300141	12:43:40	KM			"2,839.00"	0.00	0.00	"1,838.13"	"1,838.13"	"2,405.93"	"2,405.93"	"2,405.93"	0.00	0.00	9.00	9.00	433.06	"2,838.99"	0.00	10	Karnataka	0.00	"2,838.99"	0.00	0.00	0.00	0					0.00				87089900		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008728880	22-11-2025	"2,838.99"	PSN Automotive Marketing
3794	4009008567	Running Repair	22-11-2025	3007857292	3794122506128	22-11-2025	KA53D5072	HD  Truck	Venugopal M	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31-08-2018	DELTA HYDRAULIC SYSTEMS	0011795266	DELTA HYDRAULIC SYSTEMS	SOUTH-2	Retail/ Fleet Owner	0011795266		300141	12:43:40	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		MC2T1MRC0JF010964	0.00	0.00	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	2008728880	22-11-2025	203.56	PSN Automotive Marketing
3794	4009008545	Free Service	22-11-2025	3007857300	3794162501527	22-11-2025	KA595611	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	29-03-2023	HARVEST INTERNATIONAL SCHOOL School	0010990412	HARVEST INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010990412		21264	12:41:52	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		MC2FFERT0PB520854	0.00	0.00	2070 E SRL CWC AC BSVI	2008728895	22-11-2025	"1,323.07"	PSN Automotive Marketing
3794	4009008545	Free Service	22-11-2025	3007857300	3794162501527	22-11-2025	KA595611	LD Bus	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-03-2023	HARVEST INTERNATIONAL SCHOOL School	0010990412	HARVEST INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010990412		21264	12:41:52	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		MC2FFERT0PB520854	0.00	0.00	2070 E SRL CWC AC BSVI	2008728895	22-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009008545	Free Service	22-11-2025	3007857300	3794162501527	22-11-2025	KA595611	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	29-03-2023	HARVEST INTERNATIONAL SCHOOL School	0010990412	HARVEST INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010990412		21264	12:41:52	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		MC2FFERT0PB520854	0.00	0.00	2070 E SRL CWC AC BSVI	2008728895	22-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009008545	Free Service	22-11-2025	3007857300	3794162501527	22-11-2025	KA595611	LD Bus	Praveen Kumar M J	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	29-03-2023	HARVEST INTERNATIONAL SCHOOL School	0010990412	HARVEST INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010990412		21264	12:41:52	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	86963281					0.00				998714		MC2FFERT0PB520854	0.00	0.00	2070 E SRL CWC AC BSVI	2008728895	22-11-2025	0.00	PSN Automotive Marketing
3794	4009008545	Free Service	22-11-2025	3007857300	3794162501527	22-11-2025	KA595611	LD Bus	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	29-03-2023	HARVEST INTERNATIONAL SCHOOL School	0010990412	HARVEST INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010990412		21264	12:41:52	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		MC2FFERT0PB520854	0.00	0.00	2070 E SRL CWC AC BSVI	2008728895	22-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009008545	Free Service	22-11-2025	3007857300	3794162501527	22-11-2025	KA595611	LD Bus	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29-03-2023	HARVEST INTERNATIONAL SCHOOL School	0010990412	HARVEST INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010990412		21264	12:41:52	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		MC2FFERT0PB520854	0.00	0.00	2070 E SRL CWC AC BSVI	2008728895	22-11-2025	783.00	PSN Automotive Marketing
3794	4009008545	Free Service	22-11-2025	3007857300	3794162501527	22-11-2025	KA595611	LD Bus	Praveen Kumar M J	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	29-03-2023	HARVEST INTERNATIONAL SCHOOL School	0010990412	HARVEST INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010990412		21264	12:41:52	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0PB520854	0.00	0.00	2070 E SRL CWC AC BSVI	2008728895	22-11-2025	765.01	PSN Automotive Marketing
3794	4009008545	Free Service	22-11-2025	3007857300	3794162501527	22-11-2025	KA595611	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-03-2023	HARVEST INTERNATIONAL SCHOOL School	0010990412	HARVEST INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010990412		21264	12:41:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FFERT0PB520854	0.00	0.00	2070 E SRL CWC AC BSVI	2008728895	22-11-2025	90.30	PSN Automotive Marketing
3794	4009008530	Running Repair	22-11-2025	3007857414	3794122506129	22-11-2025	KA51AL1341	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-01-2025	H NAGARAJA H NAGARAJA	0012746760	H NAGARAJA H NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012746760		75236	12:40:32	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		MC2ERHRC0RKB15726	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008728940	22-11-2025	0.00	PSN Automotive Marketing
3794	4009008530	Running Repair	22-11-2025	3007857414	3794122506129	22-11-2025	KA51AL1341	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-01-2025	H NAGARAJA H NAGARAJA	0012746760	H NAGARAJA H NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012746760		75236	12:40:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002851473	Pending at VECV - 1	Normal Claim type	3794N251101632	0.00				998714		MC2ERHRC0RKB15726	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008728940	22-11-2025	441.03	PSN Automotive Marketing
3794	4009008530	Running Repair	22-11-2025	3007857414	3794122506129	22-11-2025	KA51AL1341	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Bangalore	28-01-2025	H NAGARAJA H NAGARAJA	0012746760	H NAGARAJA H NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012746760		75236	12:40:32	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	010002851473	Pending at VECV - 1	Normal Claim type	3794N251101632	0.00				998714		MC2ERHRC0RKB15726	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008728940	22-11-2025	"1,323.07"	PSN Automotive Marketing
3794	4009008530	Running Repair	22-11-2025	3007857414	3794122506129	22-11-2025	KA51AL1341	MD Truck	Faizanalam Angadi .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-01-2025	H NAGARAJA H NAGARAJA	0012746760	H NAGARAJA H NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012746760		75236	12:40:32	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		MC2ERHRC0RKB15726	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008728940	22-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4009008530	Running Repair	22-11-2025	3007857414	3794122506129	22-11-2025	KA51AL1341	MD Truck	Faizanalam Angadi .	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	28-01-2025	H NAGARAJA H NAGARAJA	0012746760	H NAGARAJA H NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012746760		75236	12:40:32	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	010002851473	Pending at VECV - 1	Normal Claim type	3794N251101632	0.00				87089900		MC2ERHRC0RKB15726	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008728940	22-11-2025	"7,982.99"	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	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		MC2H2MRC0RC232952	-100.00	-30.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2H2MRC0RC232952	-100.00	-86.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			20.02	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"1,070.00"	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			276.00	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	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		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			135.00	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			18.00	0.00	0.00	11.65	58.25	15.25	76.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			89.97	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	3.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			0.00	0.00	0.00	0.00	0.00	24.00	72.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2H2MRC0RC232952	-100.00	-72.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IZ300494	Rust Bust	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	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		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			240.02	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Spares	MF434106	FLANGE NUT	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			40.00	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	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		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			430.02	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	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				84879000		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			410.00	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.500	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	835.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			986.40	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			130.02	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"3,392.50"	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"2,374.76"	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"1,221.30"	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	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		MC2H2MRC0RC232952	-100.00	-5.75	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4009008520	Running Repair	22-11-2025	3007857988	3794122506130	22-11-2025	KA51AK1463	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0110276175	RR HUB BRG.(O)+(I).REPL(Both sides)	3.500	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		163481	12:39:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H2MRC0RC232952	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"2,374.76"	PSN Automotive Marketing
3794	4009009835	Telematics Subscription	22-11-2025	3007858030	3794172500218	22-11-2025	KA07B7721	HD  Truck		Paid	External Service Wit	ELLMD003	Eicher Live Price for 3Yr	1.000	Bangalore	21-11-2023	AZAM PASHA	0012263572	AZAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012263572		172617	15:19:14	KM			0.00	0.00	0.00	0.00	0.00	0.00	"9,660.17"	"8,050.88"	0.00	0.00	9.00	9.00	"1,449.16"	"9,500.04"	0.00	10	Karnataka	0.00	"9,500.04"	0.00	0.00	0.00	0					0.00				998313		MC2CAJRC0PG095116	-16.66	"-1,609.29"	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"9,500.04"	PSN Automotive Marketing
3794	4009009912	Running Repair	22-11-2025	3007858255	3794122506131	22-11-2025	KA53AB6283	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	27-05-2024	SHARADA VIDYA MANDIRA The Head Mistress	0012099785	SHARADA VIDYA MANDIRA	SOUTH-2	KAM	0012099785		15962	15:27:42	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		MC2FCHRT0RA539818	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008729841	22-11-2025	882.06	PSN Automotive Marketing
3794	4009009912	Running Repair	22-11-2025	3007858255	3794122506131	22-11-2025	KA53AB6283	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	27-05-2024	SHARADA VIDYA MANDIRA The Head Mistress	0012099785	SHARADA VIDYA MANDIRA	SOUTH-2	KAM	0012099785		15962	15:27:42	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		MC2FCHRT0RA539818	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008729841	22-11-2025	54.18	PSN Automotive Marketing
3794	4009009912	Running Repair	22-11-2025	3007858255	3794122506131	22-11-2025	KA53AB6283	LD Bus	Fakrul Islam Mazumder	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	27-05-2024	SHARADA VIDYA MANDIRA The Head Mistress	0012099785	SHARADA VIDYA MANDIRA	SOUTH-2	KAM	0012099785		15962	15:27:42	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		MC2FCHRT0RA539818	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008729841	22-11-2025	709.01	PSN Automotive Marketing
3794	4009009954	Free Service	22-11-2025	3007858504	3794162501528	22-11-2025	KA51AK4345	LD Bus	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	23-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	SOUTH-2	Retail/ Fleet Owner	0010919250		37366	15:32:15	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		MC2P3LRT0RD544818	0.00	0.00	PRO 3010 L CWC BSVI	2008729994	22-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4009009954	Free Service	22-11-2025	3007858504	3794162501528	22-11-2025	KA51AK4345	LD Bus	Satyananda S	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	23-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	SOUTH-2	Retail/ Fleet Owner	0010919250		37366	15:32:15	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		MC2P3LRT0RD544818	0.00	0.00	PRO 3010 L CWC BSVI	2008729994	22-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4009009954	Free Service	22-11-2025	3007858504	3794162501528	22-11-2025	KA51AK4345	LD Bus	Satyananda S	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	23-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	SOUTH-2	Retail/ Fleet Owner	0010919250		37366	15:32:15	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		MC2P3LRT0RD544818	0.00	0.00	PRO 3010 L CWC BSVI	2008729994	22-11-2025	730.00	PSN Automotive Marketing
3794	4009009954	Free Service	22-11-2025	3007858504	3794162501528	22-11-2025	KA51AK4345	LD Bus	Satyananda S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	23-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	SOUTH-2	Retail/ Fleet Owner	0010919250		37366	15:32:15	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0RD544818	0.00	0.00	PRO 3010 L CWC BSVI	2008729994	22-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009009954	Free Service	22-11-2025	3007858504	3794162501528	22-11-2025	KA51AK4345	LD Bus	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	SOUTH-2	Retail/ Fleet Owner	0010919250		37366	15:32:15	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0RD544818	0.00	0.00	PRO 3010 L CWC BSVI	2008729994	22-11-2025	90.30	PSN Automotive Marketing
3794	4009009954	Free Service	22-11-2025	3007858504	3794162501528	22-11-2025	KA51AK4345	LD Bus	Satyananda S	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	23-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	SOUTH-2	Retail/ Fleet Owner	0010919250		37366	15:32:15	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		MC2P3LRT0RD544818	0.00	0.00	PRO 3010 L CWC BSVI	2008729994	22-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009009954	Free Service	22-11-2025	3007858504	3794162501528	22-11-2025	KA51AK4345	LD Bus	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	SOUTH-2	Retail/ Fleet Owner	0010919250		37366	15:32:15	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		MC2P3LRT0RD544818	0.00	0.00	PRO 3010 L CWC BSVI	2008729994	22-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009009954	Free Service	22-11-2025	3007858504	3794162501528	22-11-2025	KA51AK4345	LD Bus	Satyananda S	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	23-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	SOUTH-2	Retail/ Fleet Owner	0010919250		37366	15:32:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	66013354					0.00				998714		MC2P3LRT0RD544818	0.00	0.00	PRO 3010 L CWC BSVI	2008729994	22-11-2025	0.00	PSN Automotive Marketing
3794	4009009954	Free Service	22-11-2025	3007858504	3794162501528	22-11-2025	KA51AK4345	LD Bus	Satyananda S	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	SOUTH-2	Retail/ Fleet Owner	0010919250		37366	15:32:15	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		MC2P3LRT0RD544818	0.00	0.00	PRO 3010 L CWC BSVI	2008729994	22-11-2025	783.00	PSN Automotive Marketing
3794	4009010135	Running Repair	22-11-2025	3007858664	3794122506132	22-11-2025	KA07B4342	LD Bus	Manjunath  Naik	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		283354	15:51:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506180	-5.00	-14.38	2075 H SKL STF GPS WOS BS6			322.28	PSN Automotive Marketing
3794	4009010135	Running Repair	22-11-2025	3007858664	3794122506132	22-11-2025	KA07B4342	LD Bus	Manjunath  Naik	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		283354	15:51:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506180	-5.00	-8.63	2075 H SKL STF GPS WOS BS6			193.37	PSN Automotive Marketing
3794	4009010135	Running Repair	22-11-2025	3007858664	3794122506132	22-11-2025	KA07B4342	LD Bus	Manjunath  Naik	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		283354	15:51:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506180	-5.00	-8.63	2075 H SKL STF GPS WOS BS6			193.37	PSN Automotive Marketing
3794	4009010135	Running Repair	22-11-2025	3007858664	3794122506132	22-11-2025	KA07B4342	LD Bus	Manjunath  Naik	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		283354	15:51:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506180	-5.00	-8.63	2075 H SKL STF GPS WOS BS6			193.37	PSN Automotive Marketing
3794	4009010135	Running Repair	22-11-2025	3007858664	3794122506132	22-11-2025	KA07B4342	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		283354	15:51:50	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		MC2FCHRT0NC506180	0.00	0.00	2075 H SKL STF GPS WOS BS6			54.18	PSN Automotive Marketing
3794	4009010135	Running Repair	22-11-2025	3007858664	3794122506132	22-11-2025	KA07B4342	LD Bus	Manjunath  Naik	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		283354	15:51:50	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		MC2FCHRT0NC506180	0.00	0.00	2075 H SKL STF GPS WOS BS6			709.01	PSN Automotive Marketing
3794	4009010135	Running Repair	22-11-2025	3007858664	3794122506132	22-11-2025	KA07B4342	LD Bus	Manjunath  Naik	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		283354	15:51:50	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0NC506180	0.00	0.00	2075 H SKL STF GPS WOS BS6			379.99	PSN Automotive Marketing
3794	4009010135	Running Repair	22-11-2025	3007858664	3794122506132	22-11-2025	KA07B4342	LD Bus	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		283354	15:51:50	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		MC2FCHRT0NC506180	0.00	0.00	2075 H SKL STF GPS WOS BS6			630.00	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Spares	ID355565	HOSE TC OUTLET	1.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	KM			"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	"2,067.80"	0.00	18.00	0.00	0.00	372.20	"2,440.00"	0.00	07	Haryana	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				40091100		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	"2,440.00"	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	07	Haryana	0.00	105.00	0.00	0.00	0.00	0					0.00				85443000		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	105.00	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Spares	ID354324	TURBOCHARGER	1.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	KM			"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"29,673.73"	"29,673.73"	0.00	18.00	0.00	0.00	"5,341.27"	"35,015.00"	0.00	07	Haryana	0.00	"35,015.00"	0.00	0.00	0.00	0					0.00				84148030		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	"35,015.00"	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Spares	ID351610	GASKET EXHAUST MANIFOLD	1.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	07	Haryana	0.00	475.00	0.00	0.00	0.00	0					0.00				85443000		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	475.00	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	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	07	Haryana	0.00	40.03	0.00	0.00	0.00	0					0.00				74152100		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	40.03	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	07	Haryana	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	236.00	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	07	Haryana	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	54.18	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	07	Haryana	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	"1,696.25"	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	07	Haryana	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	339.25	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	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	07	Haryana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	441.03	PSN Automotive Marketing
3794	4009009741	Running Repair	22-11-2025	3007858756	3794122506133	22-11-2025	KA51AG2808	LD Truck	Deepak Kumar	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		76148	15:09:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	07	Haryana	0.00	101.78	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008729970	22-11-2025	101.78	PSN Automotive Marketing
3794	4009008499	Running Repair	22-11-2025	3007858762	3794122506134	22-11-2025	KA53AB6764	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		33750	12:37:12	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		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			"2,870.05"	PSN Automotive Marketing
3794	4009008499	Running Repair	22-11-2025	3007858762	3794122506134	22-11-2025	KA53AB6764	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		33750	12:37:12	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		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			54.18	PSN Automotive Marketing
3794	4009008499	Running Repair	22-11-2025	3007858762	3794122506134	22-11-2025	KA53AB6764	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		33750	12:37:12	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			159.99	PSN Automotive Marketing
3794	4009008499	Running Repair	22-11-2025	3007858762	3794122506134	22-11-2025	KA53AB6764	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-05-2024	JAYANATH G	0012157686	JAYANATH G	SOUTH-2	Retail/ Fleet Owner	0012157686		33750	12:37:12	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RD233899	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			"1,364.00"	PSN Automotive Marketing
3794	4009010328	Running Repair	22-11-2025	3007858935	3794122506135	22-11-2025	KA03AN0320	LD Bus	Faizanalam Angadi .	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		49454	16:09:40	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RG549132	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"7,982.99"	PSN Automotive Marketing
3794	4009010328	Running Repair	22-11-2025	3007858935	3794122506135	22-11-2025	KA03AN0320	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		49454	16:09:40	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		MC2V1LRT0RG549132	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing
3794	4009010877	Running Repair	22-11-2025	3007859268	3794122506136	22-11-2025	KA53D9546	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	SOUTH-2	Retail/ Fleet Owner	0011044085		134106	17:12:31	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		MC2EABRC0KG446152	-100.00	-5.75	Pro 2049 B HSD RHD BSIV NAC HB DW PRM			0.00	PSN Automotive Marketing
3794	4009010958	Running Repair	22-11-2025	3007859389	3794122506137	22-11-2025	KA40B6931	HD  Truck	Satyananda S	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116145	17:23:19	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		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			441.03	PSN Automotive Marketing
3794	4009010656	Onsite	22-11-2025	3007859390	3794122506138	22-11-2025	KA53AB2853	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.211	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		66676	16:47:05	H			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		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008730779	22-11-2025	"1,500.17"	PSN Automotive Marketing
3794	4009010656	Onsite	22-11-2025	3007859390	3794122506138	22-11-2025	KA53AB2853	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.500	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		66676	16:47:05	H			200.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	10	Karnataka	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008730779	22-11-2025	"1,534.00"	PSN Automotive Marketing
3794	4009010656	Onsite	22-11-2025	3007859390	3794122506138	22-11-2025	KA53AB2853	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.500	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		66676	16:47:05	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	10	Karnataka	0.00	"3,731.76"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008730779	22-11-2025	"3,731.76"	PSN Automotive Marketing
3794	4009010656	Onsite	22-11-2025	3007859390	3794122506138	22-11-2025	KA53AB2853	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		66676	16:47:05	H			"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	"12,148.31"	0.00	0.00	9.00	9.00	"2,186.70"	"14,335.01"	0.00	10	Karnataka	0.00	"14,335.01"	0.00	0.00	0.00	0					0.00				87089300		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008730779	22-11-2025	"14,335.01"	PSN Automotive Marketing
3794	4009010656	Onsite	22-11-2025	3007859390	3794122506138	22-11-2025	KA53AB2853	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID381696	CLUTCH DISC DIA 430	1.000	Bangalore	30-09-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		66676	16:47:05	H			"15,791.00"	0.00	0.00	"10,224.00"	"10,224.00"	"13,382.20"	"13,382.20"	"13,382.20"	0.00	0.00	9.00	9.00	"2,408.80"	"15,791.00"	0.00	10	Karnataka	0.00	"15,791.00"	0.00	0.00	0.00	0					0.00				87089300		MC2BAGRC0PD095751	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008730779	22-11-2025	"15,791.00"	PSN Automotive Marketing
3794	4009010974	Running Repair	22-11-2025	3007859419	3794122506139	22-11-2025	KA07C0111	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	16-09-2024	SURESHA N	0011377095	SURESHA N	SOUTH-2	Retail/ Fleet Owner	0011377095		125278	17:25:18	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		MC2CBMRC0RG113975	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008731128	22-11-2025	441.03	PSN Automotive Marketing
3794	4009011051	Running Repair	22-11-2025	3007859532	3794122506140	22-11-2025	KA03AN6524	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		6989	17:37:50	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		MC2FCHRT0TBB67327	-100.00	-5.75	2075 H SRL CWC AC BSVI			0.00	PSN Automotive Marketing
3794	4009006026	Breakdown Order	21-11-2025	3007859541	3794122506141	22-11-2025	KA53AC1252	LD Bus	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	30-12-2024	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		3821	20:18:05	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM553958	0.00	0.00	2075 H SRL CWC AC BSVI DC			944.00	PSN Automotive Marketing
3794	4009006026	Breakdown Order	21-11-2025	3007859541	3794122506141	22-11-2025	KA53AC1252	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	26.000	Bangalore	30-12-2024	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		3821	20:18:05	KM			15.00	0.00	0.00	0.00	0.00	0.00	390.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM553958	0.00	0.00	2075 H SRL CWC AC BSVI DC			460.20	PSN Automotive Marketing
3794	4009006026	Breakdown Order	21-11-2025	3007859541	3794122506141	22-11-2025	KA53AC1252	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-12-2024	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		3821	20:18:05	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM553958	-100.00	-5.75	2075 H SRL CWC AC BSVI DC			0.00	PSN Automotive Marketing
3794	4009006026	Breakdown Order	21-11-2025	3007859541	3794122506141	22-11-2025	KA53AC1252	LD Bus	Faizanalam Angadi .	Warranty	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.000	Bangalore	30-12-2024	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		3821	20:18:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM553958	0.00	0.00	2075 H SRL CWC AC BSVI DC			678.50	PSN Automotive Marketing
3794	4009006026	Breakdown Order	21-11-2025	3007859541	3794122506141	22-11-2025	KA53AC1252	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP1000028	COTTON WASTE	1.000	Bangalore	30-12-2024	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		3821	20:18:05	KM			0.00	0.00	0.00	0.00	0.00	17.00	17.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RM553958	-100.00	-17.00	2075 H SRL CWC AC BSVI DC			0.00	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,510.34"	0.00	0.00	9.00	9.00	271.86	"1,782.20"	0.00	10	Karnataka	0.00	"1,782.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MGB04740	-5.00	-79.49	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"1,782.20"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0MGB04740	-5.00	-127.97	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"2,868.97"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,569.91"	0.00	0.00	9.00	9.00	282.58	"1,852.49"	0.00	10	Karnataka	0.00	"1,852.49"	0.00	0.00	0.00	0					0.00				68138100		MC2EBFRC0MGB04740	-5.00	-82.63	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"1,852.49"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0MGB04740	-5.00	-173.52	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"3,890.24"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	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		MC2EBFRC0MGB04740	-5.00	-5.08	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	113.99	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,419.11"	0.00	0.00	9.00	9.00	795.44	"5,214.55"	0.00	10	Karnataka	0.00	"5,214.55"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MGB04740	-5.00	-232.58	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"5,214.55"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0MGB04740	-5.01	-0.85	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	19.01	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-14.38	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	322.28	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	10	Karnataka	0.00	354.52	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-15.81	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	354.52	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-11.50	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	257.84	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	10	Karnataka	0.00	148.26	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-6.61	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	148.26	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-8.63	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	193.37	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	10	Karnataka	0.00	"1,224.69"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-54.63	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"1,224.69"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			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		MC2EBFRC0MGB04740	-5.00	-28.75	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	644.57	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-86.25	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"1,933.73"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	10	Karnataka	0.00	"2,346.25"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-104.65	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"2,346.25"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	10	Karnataka	0.00	128.91	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-5.75	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	128.91	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	"8,849.25"	0.00	0.00	9.00	9.00	"1,592.86"	"10,442.11"	0.00	10	Karnataka	0.00	"10,442.11"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-465.75	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"10,442.11"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck		Paid	Outside Labor	0117444448	SLACKADJUSTER SERVICE(PSN WABCO)	1.667	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	875.18	831.42	0.00	0.00	9.00	9.00	149.66	981.08	0.00	10	Karnataka	0.00	981.08	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-43.76	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	981.08	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0MGB04740	-5.01	-0.85	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	19.00	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0MGB04740	-5.01	-0.85	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	19.00	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"1,996.61"	0.00	0.00	9.00	9.00	359.38	"2,355.99"	0.00	10	Karnataka	0.00	"2,355.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EBFRC0MGB04740	-5.00	-105.08	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"2,355.99"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,491.02"	0.00	0.00	9.00	9.00	268.38	"1,759.40"	0.00	10	Karnataka	0.00	"1,759.40"	0.00	0.00	0.00	0					0.00				87081090		MC2EBFRC0MGB04740	-5.00	-78.47	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"1,759.40"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	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		MC2EBFRC0MGB04740	0.00	0.00	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	90.30	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	10	Karnataka	0.00	684.00	0.00	0.00	0.00	0					0.00				39173100		MC2EBFRC0MGB04740	-5.00	-30.51	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	684.00	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	MH035166	GASKET (14)	2.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				74152100		MC2EBFRC0MGB04740	-5.01	-2.97	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	66.49	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	95.00	0.00	0.00	9.00	9.00	17.10	112.10	0.00	10	Karnataka	0.00	112.10	0.00	0.00	0.00	0					0.00				87081090		MC2EBFRC0MGB04740	-5.00	-5.00	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	112.10	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				74152100		MC2EBFRC0MGB04740	-5.01	-1.70	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	38.02	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	10	Karnataka	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0MGB04740	-5.00	-56.57	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"1,268.25"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	768.05	0.00	0.00	9.00	9.00	138.24	906.29	0.00	10	Karnataka	0.00	906.29	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MGB04740	-5.00	-40.42	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	906.29	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	IZ300293	Black Seal Gasket maker small	2.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	273.73	0.00	0.00	9.00	9.00	49.28	323.01	0.00	10	Karnataka	0.00	323.01	0.00	0.00	0.00	0					0.00				32141000		MC2EBFRC0MGB04740	-5.00	-14.41	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	323.01	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	615.89	0.00	0.00	9.00	9.00	110.86	726.75	0.00	10	Karnataka	0.00	726.75	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MGB04740	-5.00	-32.42	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	726.75	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	10	Karnataka	0.00	451.25	0.00	0.00	0.00	0					0.00				40169330		MC2EBFRC0MGB04740	-5.00	-20.13	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	451.25	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2EBFRC0MGB04740	-5.00	-10.59	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	237.49	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck	Ravichandran V	Paid	Outside Parts	333333	SLACKADJUSTER KIT	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	"1,126.27"	0.00	0.00	9.00	9.00	202.72	"1,328.99"	0.00	10	Karnataka	0.00	"1,328.99"	0.00	0.00	0.00	0					0.00				84139190		MC2EBFRC0MGB04740	-27.34	-423.73	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	"1,328.99"	PSN Automotive Marketing
3794	4009009564	Preventive Maintenance	22-11-2025	3007859765	3794122506142	22-11-2025	KA53AA3869	LD Truck		Paid	Outside Labor	0117444440	PROTER CHARGES	1.000	Bangalore	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	SOUTH-2	Retail/ Fleet Owner	0010669791		109736	14:59:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	498.75	0.00	0.00	9.00	9.00	89.78	588.53	0.00	10	Karnataka	0.00	588.53	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04740	-5.00	-26.25	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	2008731390	22-11-2025	588.53	PSN Automotive Marketing
3794	4009011119	Running Repair	22-11-2025	3007859786	3794122506143	22-11-2025	KA03AN0421	LD Truck	Satyananda S	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	Bangalore	31-10-2024	RANGANATHA RANGANATHA	0012636559	RANGANATHA RANGANATHA	SOUTH-2	Retail/ Fleet Owner	0012636559		30648	17:48:46	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73182990		MC2EHERC0RKB58717	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731509	22-11-2025	35.00	PSN Automotive Marketing
3794	4009011119	Running Repair	22-11-2025	3007859786	3794122506143	22-11-2025	KA03AN0421	LD Truck	Satyananda S	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	31-10-2024	RANGANATHA RANGANATHA	0012636559	RANGANATHA RANGANATHA	SOUTH-2	Retail/ Fleet Owner	0012636559		30648	17:48:46	KM			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				48239030		MC2EHERC0RKB58717	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731509	22-11-2025	65.00	PSN Automotive Marketing
3794	4009011119	Running Repair	22-11-2025	3007859786	3794122506143	22-11-2025	KA03AN0421	LD Truck	Satyananda S	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	Bangalore	31-10-2024	RANGANATHA RANGANATHA	0012636559	RANGANATHA RANGANATHA	SOUTH-2	Retail/ Fleet Owner	0012636559		30648	17:48:46	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		MC2EHERC0RKB58717	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731509	22-11-2025	203.56	PSN Automotive Marketing
3794	4009011244	Running Repair	22-11-2025	3007859901	3794122506144	22-11-2025	KA05AM6640	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-06-2023	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		96098	18:11:31	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		MC2ERLRC0PFB07266	-100.00	-5.75	Pro2110 L CBC 24FT BSVI NGB R 6S			0.00	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39269099		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			"1,934.99"	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	2223466446	FILTER INSERT	1.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			"1,730.00"	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	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		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			175.01	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0TB125390	-100.00	-5.75	Pro 6028 S BSVI CBC NGB 31FT			0.00	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.400	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	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		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			271.40	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			"4,071.00"	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	4.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			0.00	0.00	0.00	0.00	0.00	3.00	12.00	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		MC2BBSRC0TB125390	-100.00	-12.00	Pro 6028 S BSVI CBC NGB 31FT			0.00	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2BBSRC0TB125390	-100.00	-24.00	Pro 6028 S BSVI CBC NGB 31FT			0.00	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			9.99	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	IA349855	COTTER PIN	1.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			124.00	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			90.30	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	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				84099990		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			"1,658.99"	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	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				87089900		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			"6,078.99"	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			"3,500.00"	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			"5,284.96"	PSN Automotive Marketing
3794	4009010653	Free Service	22-11-2025	3007860094	3794162501529	22-11-2025	KA51AL2576	HD  Truck	Fakrul Islam Mazumder	Coupon	Labor Value	0116SC1	FREE SERVICE -1	5.000	Bangalore	31-03-2025	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		45310	16:44:57	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	60994756					0.00				998714		MC2BBSRC0TB125390	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			0.00	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	407.10	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	"3,392.50"	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	10	Karnataka	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00				31021090		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	"6,550.01"	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	70.00	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	240.02	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	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*	2008731616	22-11-2025	90.30	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	229.98	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	89.97	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	20.02	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	276.00	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	SOUTH-2	Retail/ Fleet Owner	0012385589		44363	17:18:21	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	"1,070.00"	PSN Automotive Marketing
3794	4009010933	Running Repair	22-11-2025	3007860118	3794122506145	22-11-2025	KA50B6779	MD Truck	Sharan Kumar Shetty	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		44363	17:18:21	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		MC2ERLRC0RCB11786	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008731616	22-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0104211116	OIL TOP UP CLUTCH	0.250	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	169.63	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	678.50	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	33.93	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	441.03	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	203.56	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	135.70	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	271.40	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	705.00	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	257.24	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	KM			"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	"3,831.36"	"3,831.36"	0.00	0.00	9.00	9.00	689.64	"4,521.00"	0.00	10	Karnataka	0.00	"4,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	"4,521.00"	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Spares	IU460482	WIPER BLADE	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	KM			945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				85124000		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	"1,890.00"	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	535.01	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	880.00	PSN Automotive Marketing
3794	4009010224	Running Repair	22-11-2025	3007860129	3794122506146	22-11-2025	KA07B4649	LD Bus	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		253380	15:59:01	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008731886	22-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4009010910	Running Repair	22-11-2025	3007860141	3794122506147	22-11-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		286162	17:16:14	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,519.49"	0.00	18.00	0.00	0.00	273.51	"1,793.00"	0.00	22	Tamil Nadu	0.00	"1,793.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008731395	22-11-2025	"1,793.00"	PSN Automotive Marketing
3794	4009010910	Running Repair	22-11-2025	3007860141	3794122506147	22-11-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		286162	17:16:14	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	22	Tamil Nadu	0.00	565.00	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008731395	22-11-2025	565.00	PSN Automotive Marketing
3794	4009010910	Running Repair	22-11-2025	3007860141	3794122506147	22-11-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		286162	17:16:14	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	22	Tamil Nadu	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008731395	22-11-2025	90.30	PSN Automotive Marketing
3794	4009010910	Running Repair	22-11-2025	3007860141	3794122506147	22-11-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117130099	wiring checkup	0.811	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		286162	17:16:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	466.33	466.33	0.00	18.00	0.00	0.00	83.94	550.27	0.00	22	Tamil Nadu	0.00	550.27	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008731395	22-11-2025	550.27	PSN Automotive Marketing
3794	4009010910	Running Repair	22-11-2025	3007860141	3794122506147	22-11-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		286162	17:16:14	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	22	Tamil Nadu	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008731395	22-11-2025	9.99	PSN Automotive Marketing
3794	4009010910	Running Repair	22-11-2025	3007860141	3794122506147	22-11-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		286162	17:16:14	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	18.00	0.00	0.00	241.78	"1,585.00"	0.00	22	Tamil Nadu	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008731395	22-11-2025	"1,585.00"	PSN Automotive Marketing
3794	4009010910	Running Repair	22-11-2025	3007860141	3794122506147	22-11-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		286162	17:16:14	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	18.00	0.00	0.00	"1,686.66"	"11,057.00"	0.00	22	Tamil Nadu	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008731395	22-11-2025	"11,057.00"	PSN Automotive Marketing
3794	4009010910	Running Repair	22-11-2025	3007860141	3794122506147	22-11-2025	TN12AM8555	MD Truck	Praveen Kumar M J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		286162	17:16:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	22	Tamil Nadu	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008731395	22-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	10	Karnataka	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	92.01	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	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				85443000		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	20.01	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	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				85443000		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	20.01	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	"1,464.00"	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Spares	ID309707	HOSE CLAMP SLTB	1.000	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73079210		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	260.00	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	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		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	441.03	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	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		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	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		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Misc. Labor	0117144070	Service Van Branded	3.000	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	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		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Misc. Labor	0117150099	Deputation Charges	3.000	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	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		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	575.01	PSN Automotive Marketing
3794	4009010513	Running Repair	22-11-2025	3007860153	3794122506148	22-11-2025	KA05AK6859	LD Truck	Deepak Kumar	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	02-07-2021	PRATHAP M	0011576281	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011576281		259516	16:28:00	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	10	Karnataka	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ELGRC0MA478333	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008731195	22-11-2025	"1,851.99"	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	10	Karnataka	0.00	"1,477.25"	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RG113801	-5.00	-65.89	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	"1,477.25"	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113801	-5.00	-33.18	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	743.84	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0RG113801	-5.00	-130.08	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	"2,916.49"	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	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		MC2CASRC0RG113801	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	38.94	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	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		MC2CASRC0RG113801	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	180.60	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113801	-5.00	-18.69	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	418.98	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG113801	-5.00	-11.50	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	257.84	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	96347395					0.00				998714		MC2CASRC0RG113801	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	0.00	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RG113801	-5.00	-179.15	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	"4,016.57"	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,687.54"	0.00	0.00	9.00	9.00	303.76	"1,991.30"	0.00	10	Karnataka	0.00	"1,991.30"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RG113801	-5.00	-88.82	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	"1,991.30"	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RG113801	-5.00	-75.42	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	"1,690.99"	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RG113801	-5.00	-109.96	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	"2,465.25"	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0RG113801	-5.00	-30.93	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	693.49	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRC0RG113801	-5.00	-60.81	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	"1,363.25"	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"1,962.37"	0.00	0.00	9.00	9.00	353.22	"2,315.59"	0.00	10	Karnataka	0.00	"2,315.59"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RG113801	-5.00	-103.28	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	"2,315.59"	PSN Automotive Marketing
3794	4009010866	Free Service	22-11-2025	3007860192	3794162501530	22-11-2025	KA53AB7905	HD  Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.500	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		121430	17:09:37	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,004.24"	"3,804.03"	0.00	0.00	9.00	9.00	684.72	"4,488.75"	0.00	10	Karnataka	0.00	"4,488.75"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RG113801	-5.00	-200.21	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008731421	22-11-2025	"4,488.75"	PSN Automotive Marketing
3794	4008955234	Accidental	12-11-2025	3007860279	3794122506149	22-11-2025	KA52B6913	MD Truck	Somshekar M	Paid	Misc. Labor	0117555553	Chassis Bend Remove Works	17.391	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194831	11:11:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,999.83"	"9,999.83"	0.00	0.00	9.00	9.00	"1,799.96"	"11,799.79"	0.00	10	Karnataka	0.00	"11,799.79"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008681088	12-11-2025	"11,799.79"	PSN Automotive Marketing
3794	4008955234	Accidental	12-11-2025	3007860279	3794122506149	22-11-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555552	Container R & R Incl Crane Charges	12.174	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194831	11:11:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	10	Karnataka	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008681088	12-11-2025	"8,260.05"	PSN Automotive Marketing
3794	4008955234	Accidental	12-11-2025	3007860279	3794122506149	22-11-2025	KA52B6913	MD Truck	Anand V S	Paid	Misc. Labor	0117555551	Container Painting Works	8.696	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194831	11:11:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	10	Karnataka	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008681088	12-11-2025	"5,900.24"	PSN Automotive Marketing
3794	4008955234	Accidental	12-11-2025	3007860279	3794122506149	22-11-2025	KA52B6913	MD Truck	Ajay Ram	Paid	Outside Parts	333333	SHEET BENDING CHARGES	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194831	11:11:58	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,450.00"	"2,450.00"	"2,450.00"	0.00	0.00	9.00	9.00	441.00	"2,891.00"	0.00	10	Karnataka	0.00	"2,891.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008681088	12-11-2025	"2,891.00"	PSN Automotive Marketing
3794	4008955234	Accidental	12-11-2025	3007860279	3794122506149	22-11-2025	KA52B6913	MD Truck	Anand V S	Paid	Outside Parts	333333	BENDING SHEETS	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194831	11:11:58	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,000.00"	"8,000.00"	"8,000.00"	0.00	0.00	9.00	9.00	"1,440.00"	"9,440.00"	0.00	10	Karnataka	0.00	"9,440.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008681088	12-11-2025	"9,440.00"	PSN Automotive Marketing
3794	4008955234	Accidental	12-11-2025	3007860279	3794122506149	22-11-2025	KA52B6913	MD Truck	Muzammil Pasha	Paid	Outside Parts	333333	TINKERING PARTS	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194831	11:11:58	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008681088	12-11-2025	"4,071.00"	PSN Automotive Marketing
3794	4008955234	Accidental	12-11-2025	3007860279	3794122506149	22-11-2025	KA52B6913	MD Truck	Somshekar M	Paid	Outside Parts	333333	CO2 COIL	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194831	11:11:58	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,150.00"	"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				84139190		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008681088	12-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008955234	Accidental	12-11-2025	3007860279	3794122506149	22-11-2025	KA52B6913	MD Truck	Anand Kumar	Paid	Outside Parts	333333	paint material	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194831	11:11:58	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008681088	12-11-2025	"1,770.00"	PSN Automotive Marketing
3794	4008955234	Accidental	12-11-2025	3007860279	3794122506149	22-11-2025	KA52B6913	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555550	Container Repair/ Tinkering Works	17.391	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0012894969	MAGMA GENERAL INSURANCE LIMITED	SOUTH-2	KAM	0010768866		194831	11:11:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,999.83"	"9,999.83"	0.00	0.00	9.00	9.00	"1,799.96"	"11,799.79"	0.00	10	Karnataka	0.00	"11,799.79"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04451	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008681088	12-11-2025	"11,799.79"	PSN Automotive Marketing
3794	4009011378	Running Repair	22-11-2025	3007860347	3794122506150	22-11-2025	KA02AK6037	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-06-2024	M M TRANSPORT SERVCIE	0012474351	M M TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012474351		175865	19:04:24	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		MC2EGFRC0RCB46184	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			203.56	PSN Automotive Marketing
3794	4009011378	Running Repair	22-11-2025	3007860347	3794122506150	22-11-2025	KA02AK6037	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	30-06-2024	M M TRANSPORT SERVCIE	0012474351	M M TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012474351		175865	19:04:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0RCB46184	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			339.26	PSN Automotive Marketing
3794	4009011378	Running Repair	22-11-2025	3007860347	3794122506150	22-11-2025	KA02AK6037	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-06-2024	M M TRANSPORT SERVCIE	0012474351	M M TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012474351		175865	19:04:24	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		MC2EGFRC0RCB46184	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			315.01	PSN Automotive Marketing
3794	4009011378	Running Repair	22-11-2025	3007860347	3794122506150	22-11-2025	KA02AK6037	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-06-2024	M M TRANSPORT SERVCIE	0012474351	M M TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012474351		175865	19:04:24	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		MC2EGFRC0RCB46184	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			54.18	PSN Automotive Marketing
3794	4009011378	Running Repair	22-11-2025	3007860347	3794122506150	22-11-2025	KA02AK6037	LD Truck	Hajaratali Jalikatti	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	30-06-2024	M M TRANSPORT SERVCIE	0012474351	M M TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012474351		175865	19:04:24	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	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				84818090		MC2EGFRC0RCB46184	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			"12,699.99"	PSN Automotive Marketing
3794	4009011378	Running Repair	22-11-2025	3007860347	3794122506150	22-11-2025	KA02AK6037	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-06-2024	M M TRANSPORT SERVCIE	0012474351	M M TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012474351		175865	19:04:24	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		MC2EGFRC0RCB46184	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			441.03	PSN Automotive Marketing
3794	4009011492	Running Repair	22-11-2025	3007860474	3794122506151	22-11-2025	KA53AA9794	HD  Truck		Paid	Outside Labor	0117444444	PORTER CHARGES	0.554	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8555	20:11:02	H			525.00	0.00	0.00	0.00	0.00	0.00	290.85	290.85	0.00	0.00	9.00	9.00	52.36	343.21	0.00	10	Karnataka	0.00	343.21	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087219	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008732234	22-11-2025	343.21	PSN Automotive Marketing
3794	4009011492	Running Repair	22-11-2025	3007860474	3794122506151	22-11-2025	KA53AA9794	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117350099	AIR ADAPTER REPLACE	0.182	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8555	20:11:02	H			575.00	0.00	0.00	0.00	0.00	0.00	104.65	104.65	0.00	0.00	9.00	9.00	18.84	123.49	0.00	10	Karnataka	0.00	123.49	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087219	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008732234	22-11-2025	123.49	PSN Automotive Marketing
3794	4009011492	Running Repair	22-11-2025	3007860474	3794122506151	22-11-2025	KA53AA9794	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0107331122	FR SPG ASSY BUSHING..REPL(ONE SIDE)	2.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8555	20:11:02	H			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		MC2BAGRC0PA087219	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008732234	22-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009011492	Running Repair	22-11-2025	3007860474	3794122506151	22-11-2025	KA53AA9794	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8555	20:11:02	H			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0PA087219	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008732234	22-11-2025	7.08	PSN Automotive Marketing
3794	4009011492	Running Repair	22-11-2025	3007860474	3794122506151	22-11-2025	KA53AA9794	HD  Truck	Farooq A Chittekhan	Paid	Spares	IF300610	"ARB,WASHER FRONT-HCV"	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8555	20:11:02	H			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				73182200		MC2BAGRC0PA087219	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008732234	22-11-2025	54.99	PSN Automotive Marketing
3794	4009011492	Running Repair	22-11-2025	3007860474	3794122506151	22-11-2025	KA53AA9794	HD  Truck	Farooq A Chittekhan	Paid	Spares	IF000226	"NUT, NYLOC (M20)"	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8555	20:11:02	H			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				73181600		MC2BAGRC0PA087219	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008732234	22-11-2025	115.00	PSN Automotive Marketing
3794	4009011492	Running Repair	22-11-2025	3007860474	3794122506151	22-11-2025	KA53AA9794	HD  Truck	Farooq A Chittekhan	Paid	Spares	IF300592	SPL HEX BOLTM16x1.5X95	2.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8555	20:11:02	H			350.00	0.00	0.00	226.61	453.22	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PA087219	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008732234	22-11-2025	700.00	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	MS810966	FUSE 15	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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				85443000		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	25.01	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	10	Karnataka	0.00	"2,954.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"2,954.01"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	564.99	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	373.17	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	339.26	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	271.40	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	156.05	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"1,764.10"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	203.56	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"2,438.00"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182400		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	60.02	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	56.64	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0102153221	MUSIC SYSTEM FUSE ..REPL	0.100	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	67.86	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	203.56	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	169.63	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"2,395.00"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"1,137.49"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"2,948.02"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	180.60	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"3,900.00"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	20.02	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	920.00	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	64.00	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	304.02	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	159.99	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	240.01	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	"3,121.10"	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	441.03	PSN Automotive Marketing
3794	4009007852	Running Repair	22-11-2025	3007860502	3794122506152	22-11-2025	KA51AD7777	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		266785	11:41:18	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008729176	22-11-2025	135.70	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	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		MC2BAGRC0MB068140	-5.00	-14.38	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	322.28	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101142113	THERMOSTAT CASE...REPLACEMENT	2.500	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	10	Karnataka	0.00	"1,611.44"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB068140	-5.00	-71.88	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	"1,611.44"	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,529.50"	0.00	0.00	9.00	9.00	275.32	"1,804.82"	0.00	10	Karnataka	0.00	"1,804.82"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB068140	-5.00	-80.50	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	"1,804.82"	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Spares	2200994041	O-RING	1.000	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	10	Karnataka	0.00	23.75	0.00	0.00	0.00	0					0.00				40169990		MC2BAGRC0MB068140	-5.00	-1.06	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	23.75	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	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		MC2BAGRC0MB068140	-5.00	-44.49	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	997.50	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"2,016.74"	0.00	0.00	9.00	9.00	363.02	"2,379.76"	0.00	10	Karnataka	0.00	"2,379.76"	0.00	0.00	0.00	0					0.00				40103110		MC2BAGRC0MB068140	-5.00	-106.14	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	"2,379.76"	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Spares	2221746213	THERMOSTAT	1.000	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			"2,120.00"	0.00	0.00	"1,372.61"	"1,372.61"	"1,796.61"	"1,796.61"	"1,706.78"	0.00	0.00	9.00	9.00	307.22	"2,014.00"	0.00	10	Karnataka	0.00	"2,014.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MB068140	-5.00	-89.83	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	"2,014.00"	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Spares	2200990821	O-RING	1.000	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			101.00	0.00	0.00	65.39	65.39	85.59	85.59	81.31	0.00	0.00	9.00	9.00	14.64	95.95	0.00	10	Karnataka	0.00	95.95	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MB068140	-5.00	-4.28	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	95.95	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			60.00	0.00	0.00	38.85	38.85	50.85	50.85	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	10	Karnataka	0.00	57.01	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0MB068140	-5.00	-2.54	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	57.01	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	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		MC2BAGRC0MB068140	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	90.30	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Spares	2223552791	PUMP UNIT	1.000	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			"14,058.00"	0.00	0.00	"9,101.96"	"9,101.96"	"11,913.56"	"11,913.56"	"11,317.88"	0.00	0.00	9.00	9.00	"2,037.22"	"13,355.10"	0.00	10	Karnataka	0.00	"13,355.10"	0.00	0.00	0.00	0					0.00				84138120A		MC2BAGRC0MB068140	-5.00	-595.68	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	"13,355.10"	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Spares	2221752732	PLANE GASKET	1.000	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			460.00	0.00	0.00	297.83	297.83	389.83	389.83	370.34	0.00	0.00	9.00	9.00	66.66	437.00	0.00	10	Karnataka	0.00	437.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MB068140	-5.00	-19.49	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	437.00	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Spares	2223340350	COOLANT PIPE	1.000	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,335.63"	0.00	0.00	9.00	9.00	240.42	"1,576.05"	0.00	10	Karnataka	0.00	"1,576.05"	0.00	0.00	0.00	0					0.00				84099199		MC2BAGRC0MB068140	-5.00	-70.30	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	"1,576.05"	PSN Automotive Marketing
3794	4009011572	Running Repair	22-11-2025	3007860506	3794122506153	22-11-2025	KA51AG4775	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	14-10-2021	G K ENTERPRISES	0011706798	G K ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011706798		11435	21:06:23	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	10	Karnataka	0.00	451.19	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB068140	-5.00	-20.13	Pro 6028T G BS6 LY PRM 16BB SB	2008732277	22-11-2025	451.19	PSN Automotive Marketing
3794	4009012478	Running Repair	23-11-2025	3007860941	3794122506154	23-11-2025	KA53D9546	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	SOUTH-2	Retail/ Fleet Owner	0011044085		136613	12:39:08	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		MC2EABRC0KG446152	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008732611	23-11-2025	203.56	PSN Automotive Marketing
3794	4009012131	Running Repair	23-11-2025	3007861083	3794122506155	23-11-2025	KA51AL3671	LD Bus	Venugopal M	Warranty	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		12707	11:20:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	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		MC2FBERT0TA558950	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008732739	23-11-2025	203.56	PSN Automotive Marketing
3794	4009012131	Running Repair	23-11-2025	3007861083	3794122506155	23-11-2025	KA51AL3671	LD Bus	Venugopal M	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		12707	11:20:12	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		MC2FBERT0TA558950	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008732739	23-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009012131	Running Repair	23-11-2025	3007861083	3794122506155	23-11-2025	KA51AL3671	LD Bus	Venugopal M	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	6.000	Bangalore	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		12707	11:20:12	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,535.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0TA558950	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008732739	23-11-2025	"1,811.98"	PSN Automotive Marketing
3794	4009012131	Running Repair	23-11-2025	3007861083	3794122506155	23-11-2025	KA51AL3671	LD Bus	Venugopal M	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		12707	11:20:12	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0TA558950	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008732739	23-11-2025	20.01	PSN Automotive Marketing
3794	4009012131	Running Repair	23-11-2025	3007861083	3794122506155	23-11-2025	KA51AL3671	LD Bus	Venugopal M	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		12707	11:20:12	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0TA558950	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008732739	23-11-2025	20.01	PSN Automotive Marketing
3794	4009012131	Running Repair	23-11-2025	3007861083	3794122506155	23-11-2025	KA51AL3671	LD Bus	Venugopal M	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Bangalore	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		12707	11:20:12	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	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				87081090		MC2FBERT0TA558950	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008732739	23-11-2025	"1,824.99"	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	3.500	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"1,811.25"	0.00	0.00	9.00	9.00	326.02	"2,137.27"	0.00	10	Karnataka	0.00	"2,137.27"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-201.25	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	"2,137.27"	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Labor Value	0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	10	Karnataka	0.00	488.52	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-46.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	488.52	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Labor Value	0110272012	REAR FWD DRIVE AXLE  ASSY REPLACEMENT	7.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	"3,622.50"	0.00	0.00	9.00	9.00	652.06	"4,274.56"	0.00	10	Karnataka	0.00	"4,274.56"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-402.50	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	"4,274.56"	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Labor Value	0110272011	REAR REAR DRIVE AXLE  ASSY REPLACEMENT	6.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,105.00"	0.00	0.00	9.00	9.00	558.90	"3,663.90"	0.00	10	Karnataka	0.00	"3,663.90"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-345.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	"3,663.90"	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Labor Value	0110261113	RR FWD DIFFERENTIAL CASE REPLACEMENT	11.500	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,612.50"	"5,951.25"	0.00	0.00	9.00	9.00	"1,071.22"	"7,022.47"	0.00	10	Karnataka	0.00	"7,022.47"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-661.25	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	"7,022.47"	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Labor Value	0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	11.500	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,612.50"	"5,951.25"	0.00	0.00	9.00	9.00	"1,071.22"	"7,022.47"	0.00	10	Karnataka	0.00	"7,022.47"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053391	-10.00	-661.25	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	"7,022.47"	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			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		MC2M6GRC0JA053391	-10.00	-34.50	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	366.40	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	18.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,606.74"	"4,146.07"	0.00	0.00	9.00	9.00	746.30	"4,892.37"	0.00	10	Karnataka	0.00	"4,892.37"	0.00	0.00	0.00	0					0.00				27101972		MC2M6GRC0JA053391	-10.00	-460.67	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	"4,892.37"	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				73182400		MC2M6GRC0JA053391	-10.00	-4.24	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	45.00	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			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		MC2M6GRC0JA053391	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	54.18	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Spares	IA218356	LOCK NUT 'U' BOLT REAR (2015/3025)	4.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			50.00	0.00	0.00	32.37	129.48	42.37	169.48	152.53	0.00	0.00	9.00	9.00	27.46	179.99	0.00	10	Karnataka	0.00	179.99	0.00	0.00	0.00	0					0.00				73181500		MC2M6GRC0JA053391	-10.00	-16.95	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	179.99	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			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		MC2M6GRC0JA053391	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	28.32	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Spares	IM301194	REAR AXLE STUD KIT PRO 5000/6000	11.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			248.00	0.00	0.00	160.57	"1,766.27"	210.17	"2,311.87"	"2,080.68"	0.00	0.00	9.00	9.00	374.52	"2,455.20"	0.00	10	Karnataka	0.00	"2,455.20"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053391	-10.00	-231.19	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	"2,455.20"	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Spares	IZ300289	Grey Seal Gasket maker big	4.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			180.00	0.00	0.00	116.54	466.16	152.54	610.16	549.14	0.00	0.00	9.00	9.00	98.84	647.98	0.00	10	Karnataka	0.00	647.98	0.00	0.00	0.00	0					0.00				32141000		MC2M6GRC0JA053391	-10.00	-61.02	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	647.98	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	3.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			150.00	0.00	0.00	97.12	291.36	127.12	381.36	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				48239030		MC2M6GRC0JA053391	-10.00	-38.14	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	405.00	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	10	Karnataka	0.00	108.00	0.00	0.00	0.00	0					0.00				34031900		MC2M6GRC0JA053391	-10.00	-10.17	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	108.00	PSN Automotive Marketing
3794	4009012383	Running Repair	23-11-2025	3007861094	3794122506156	23-11-2025	KA53D3072	HD  Truck	Shek Wajeed	Paid	Spares	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	2.000	Bangalore	30-04-2018	S M L ENTERPRISES	0010539421	S M L ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010539421		55897	12:17:28	H			142.00	0.00	0.00	91.94	183.88	120.34	240.68	216.61	0.00	0.00	9.00	9.00	38.98	255.59	0.00	10	Karnataka	0.00	255.59	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053391	-10.00	-24.07	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008732787	23-11-2025	255.59	PSN Automotive Marketing
3794	4009012839	Free Service	23-11-2025	3007861363	3794162501531	23-11-2025	KA07C0450	MD Truck	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		32187	14:56:12	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		MC2CBJRC0RF111515	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008732985	23-11-2025	441.03	PSN Automotive Marketing
3794	4009012839	Free Service	23-11-2025	3007861363	3794162501531	23-11-2025	KA07C0450	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		32187	14:56:12	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		MC2CBJRC0RF111515	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008732985	23-11-2025	90.30	PSN Automotive Marketing
3794	4009012839	Free Service	23-11-2025	3007861363	3794162501531	23-11-2025	KA07C0450	MD Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		32187	14:56:12	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		MC2CBJRC0RF111515	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008732985	23-11-2025	783.00	PSN Automotive Marketing
3794	4009012839	Free Service	23-11-2025	3007861363	3794162501531	23-11-2025	KA07C0450	MD Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		32187	14:56:12	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		MC2CBJRC0RF111515	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008732985	23-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009012839	Free Service	23-11-2025	3007861363	3794162501531	23-11-2025	KA07C0450	MD Truck	Ravichandran V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		32187	14:56:12	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	66001467					0.00				998714		MC2CBJRC0RF111515	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008732985	23-11-2025	0.00	PSN Automotive Marketing
3794	4009012839	Free Service	23-11-2025	3007861363	3794162501531	23-11-2025	KA07C0450	MD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		32187	14:56:12	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		MC2CBJRC0RF111515	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008732985	23-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4009012839	Free Service	23-11-2025	3007861363	3794162501531	23-11-2025	KA07C0450	MD Truck	Ravichandran V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		32187	14:56:12	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		MC2CBJRC0RF111515	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008732985	23-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4009012839	Free Service	23-11-2025	3007861363	3794162501531	23-11-2025	KA07C0450	MD Truck	Ravichandran V	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		32187	14:56:12	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		MC2CBJRC0RF111515	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008732985	23-11-2025	730.00	PSN Automotive Marketing
3794	4009012839	Free Service	23-11-2025	3007861363	3794162501531	23-11-2025	KA07C0450	MD Truck	Ravichandran V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		32187	14:56:12	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		MC2CBJRC0RF111515	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008732985	23-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009012839	Free Service	23-11-2025	3007861363	3794162501531	23-11-2025	KA07C0450	MD Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	06-11-2024	K H ARUN SINGH S/O HANUMAN SINGH	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	SOUTH-2	Retail/ Fleet Owner	0011941684		32187	14:56:12	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		MC2CBJRC0RF111515	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008732985	23-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009013127	Running Repair	23-11-2025	3007861635	3794122506157	23-11-2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		574066	16:31:10	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		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008733246	23-11-2025	441.03	PSN Automotive Marketing
3794	4009013127	Running Repair	23-11-2025	3007861635	3794122506157	23-11-2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		574066	16:31:10	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		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008733246	23-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4009013127	Running Repair	23-11-2025	3007861635	3794122506157	23-11-2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		574066	16:31:10	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		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008733246	23-11-2025	203.56	PSN Automotive Marketing
