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	4009005573	Onsite	21-11-2025	3007862177	3794122506158	24-11-2025	KA53D2749	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117160099	PORTER CHARGES	0.174	Bangalore	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	SOUTH-2	KAM	0010552234		46276	17:59:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	100.05	100.05	0.00	0.00	9.00	9.00	18.00	118.05	0.00	10	Karnataka	0.00	118.05	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JA390089	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008726530	21-11-2025	118.05	PSN Automotive Marketing
3794	4009005573	Onsite	21-11-2025	3007862177	3794122506158	24-11-2025	KA53D2749	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	SOUTH-2	KAM	0010552234		46276	17:59:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JA390089	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008726530	21-11-2025	"1,500.17"	PSN Automotive Marketing
3794	4009005573	Onsite	21-11-2025	3007862177	3794122506158	24-11-2025	KA53D2749	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	SOUTH-2	KAM	0010552234		46276	17:59:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JA390089	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008726530	21-11-2025	"2,500.28"	PSN Automotive Marketing
3794	4009005573	Onsite	21-11-2025	3007862177	3794122506158	24-11-2025	KA53D2749	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Bangalore	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	SOUTH-2	KAM	0010552234		46276	17:59:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JA390089	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008726530	21-11-2025	542.80	PSN Automotive Marketing
3794	4009005573	Onsite	21-11-2025	3007862177	3794122506158	24-11-2025	KA53D2749	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	SOUTH-2	KAM	0010552234		46276	17:59:36	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		MC2A5ERT0JA390089	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008726530	21-11-2025	882.06	PSN Automotive Marketing
3794	4009005573	Onsite	21-11-2025	3007862177	3794122506158	24-11-2025	KA53D2749	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	SOUTH-2	KAM	0010552234		46276	17:59:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2A5ERT0JA390089	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008726530	21-11-2025	90.30	PSN Automotive Marketing
3794	4009005573	Onsite	21-11-2025	3007862177	3794122506158	24-11-2025	KA53D2749	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Bangalore	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	SOUTH-2	KAM	0010552234		46276	17:59:36	KM			"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	"4,382.20"	0.00	0.00	9.00	9.00	788.80	"5,171.00"	0.00	10	Karnataka	0.00	"5,171.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0JA390089	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008726530	21-11-2025	"5,171.00"	PSN Automotive Marketing
3794	4009005573	Onsite	21-11-2025	3007862177	3794122506158	24-11-2025	KA53D2749	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	SOUTH-2	KAM	0010552234		46276	17:59:36	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0JA390089	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008726530	21-11-2025	"1,594.01"	PSN Automotive Marketing
3794	4009005573	Onsite	21-11-2025	3007862177	3794122506158	24-11-2025	KA53D2749	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	SOUTH-2	KAM	0010552234		46276	17:59:36	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0JA390089	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008726530	21-11-2025	514.48	PSN Automotive Marketing
3794	4009005573	Onsite	21-11-2025	3007862177	3794122506158	24-11-2025	KA53D2749	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0104211116	OIL TOP UP CLUTCH	0.250	Bangalore	30-03-2018	INDIAN SCHOOL OF EXCELLENCE	0010552234	INDIAN SCHOOL OF EXCELLENCE	SOUTH-2	KAM	0010552234		46276	17:59:36	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		MC2A5ERT0JA390089	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008726530	21-11-2025	169.63	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	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		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"6,106.50"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Warranty	Spares	ID626894	SET CWP  440 DH	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			"45,144.00"	0.00	0.00	"29,228.83"	"29,228.83"	"38,257.63"	"38,257.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"45,144.01"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	ID346400	"JOINT, PROPELLER SHAFT"	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			"6,992.00"	0.00	0.00	"4,527.02"	"4,527.02"	"5,925.42"	"5,925.42"	"5,569.89"	0.00	0.00	9.00	9.00	"1,002.58"	"6,572.47"	0.00	10	Karnataka	0.00	"6,572.47"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097429	-6.00	-355.53	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"6,572.47"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	MF450408	WASHER SPRING 14	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	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				73181500		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	35.00	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Warranty	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"3,030.00"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Labor Value	0107331117	FR SPG ASSY BUSH..REPL(Both sides)	3.800	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	10	Karnataka	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"2,578.30"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	678.50	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Warranty	Spares	IC306723	"DRUM, FRONT BRAKE HCV"	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			"20,258.00"	0.00	0.00	"13,116.20"	"26,232.40"	"17,167.80"	"34,335.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"40,516.00"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	IC523517	12'' AIR SPRING ASSY	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			"17,916.00"	0.00	0.00	"11,599.85"	"11,599.85"	"15,183.05"	"15,183.05"	"14,272.07"	0.00	0.00	9.00	9.00	"2,568.98"	"16,841.05"	0.00	10	Karnataka	0.00	"16,841.05"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097429	-6.00	-910.98	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"16,841.05"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	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		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	240.02	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	IC524356	SPHERLLASTIC BUSH ASSY	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			"4,517.00"	0.00	0.00	"2,924.57"	"5,849.14"	"3,827.97"	"7,655.94"	"7,273.14"	0.00	0.00	9.00	9.00	"1,309.16"	"8,582.30"	0.00	10	Karnataka	0.00	"8,582.30"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097429	-5.00	-382.80	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"8,582.30"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	IC303014	MR SPLIT BUSH ASSY	4.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			714.00	0.00	0.00	462.28	"1,849.12"	605.09	"2,420.36"	"2,299.34"	0.00	0.00	9.00	9.00	413.88	"2,713.22"	0.00	10	Karnataka	0.00	"2,713.22"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097429	-5.00	-121.02	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"2,713.22"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus		Warranty	Outside Labor	0117444447	PINION SHAFT NUT CUTTING CHARGES	3.200	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	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		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"1,982.40"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	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		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	407.10	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Labor Value	0108261039	FR HUB BOLT RPL 5 PC 1 SIDE ON VEHICLE	0.550	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	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		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	373.17	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	ID311207	CRIMP NUT	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	10	Karnataka	0.00	980.01	0.00	0.00	0.00	0					0.00				73181600		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	980.01	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	IA461216	WHEEL NUT	5.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			130.00	0.00	0.00	84.17	420.85	110.17	550.85	523.31	0.00	0.00	9.00	9.00	94.20	617.51	0.00	10	Karnataka	0.00	617.51	0.00	0.00	0.00	0					0.00				73181600		MC2R6SRT0PE097429	-5.00	-27.54	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	617.51	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	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		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	203.56	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	ID612332	FLANGE NUT	10.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			120.00	0.00	0.00	77.69	776.90	101.70	"1,017.00"	966.15	0.00	0.00	9.00	9.00	173.90	"1,140.05"	0.00	10	Karnataka	0.00	"1,140.05"	0.00	0.00	0.00	0					0.00				73181600		MC2R6SRT0PE097429	-5.00	-50.85	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"1,140.05"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	MF434106	FLANGE NUT	3.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73181500		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	60.01	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				73181500		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	75.01	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	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		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	56.64	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	570.81	0.00	0.00	9.00	9.00	102.74	673.55	0.00	10	Karnataka	0.00	673.55	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PE097429	-5.00	-30.04	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	673.55	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	IA203458	OIL SEAL-HCV	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			"2,725.00"	0.00	0.00	"1,764.32"	"3,528.64"	"2,309.32"	"4,618.64"	"4,387.71"	0.00	0.00	9.00	9.00	789.78	"5,177.49"	0.00	10	Karnataka	0.00	"5,177.49"	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0PE097429	-5.00	-230.93	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	"5,177.49"	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	4.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			180.00	0.00	0.00	116.54	466.16	152.54	610.16	579.65	0.00	0.00	9.00	9.00	104.34	683.99	0.00	10	Karnataka	0.00	683.99	0.00	0.00	0.00	0					0.00				32141000		MC2R6SRT0PE097429	-5.00	-30.51	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	683.99	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				48239030		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	300.00	PSN Automotive Marketing
3794	4008929352	Running Repair	06-11-2025	3007862373	3794122506159	24-11-2025	GA05T7321	HD Bus	Baba Fakruddin	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	5.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		369498	16:35:55	KM			190.00	0.00	0.00	123.02	615.10	161.02	805.10	764.84	0.00	0.00	9.00	9.00	137.68	902.52	0.00	10	Karnataka	0.00	902.52	0.00	0.00	0.00	0					0.00				73181500		MC2R6SRT0PE097429	-5.00	-40.26	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008659388	06-11-2025	902.52	PSN Automotive Marketing
3794	4009014250	Running Repair	24-11-2025	3007862514	3794122506160	24-11-2025	KA51AH2102	LD Bus	Manjunath  Naik	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	Bangalore	30-05-2022	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		46322	10:40:12	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				90318000		MC2FDLRT0ND508205	0.00	0.00	2090 L 5S CWC GPS BS6			459.99	PSN Automotive Marketing
3794	4009014250	Running Repair	24-11-2025	3007862514	3794122506160	24-11-2025	KA51AH2102	LD Bus	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-05-2022	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		46322	10:40:12	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		MC2FDLRT0ND508205	0.00	0.00	2090 L 5S CWC GPS BS6			315.01	PSN Automotive Marketing
3794	4009014250	Running Repair	24-11-2025	3007862514	3794122506160	24-11-2025	KA51AH2102	LD Bus	Manjunath  Naik	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-05-2022	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		46322	10:40:12	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0ND508205	0.00	0.00	2090 L 5S CWC GPS BS6			"2,101.01"	PSN Automotive Marketing
3794	4009014250	Running Repair	24-11-2025	3007862514	3794122506160	24-11-2025	KA51AH2102	LD Bus	Manjunath  Naik	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-05-2022	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		46322	10:40:12	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0ND508205	0.00	0.00	2090 L 5S CWC GPS BS6			759.00	PSN Automotive Marketing
3794	4009014250	Running Repair	24-11-2025	3007862514	3794122506160	24-11-2025	KA51AH2102	LD Bus	Manjunath  Naik	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-05-2022	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		46322	10:40:12	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		MC2FDLRT0ND508205	0.00	0.00	2090 L 5S CWC GPS BS6			"2,870.05"	PSN Automotive Marketing
3794	4009014250	Running Repair	24-11-2025	3007862514	3794122506160	24-11-2025	KA51AH2102	LD Bus	Manjunath  Naik	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-05-2022	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		46322	10:40:12	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		MC2FDLRT0ND508205	0.00	0.00	2090 L 5S CWC GPS BS6			203.56	PSN Automotive Marketing
3794	4009014250	Running Repair	24-11-2025	3007862514	3794122506160	24-11-2025	KA51AH2102	LD Bus	Manjunath  Naik	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	30-05-2022	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		46322	10:40:12	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		MC2FDLRT0ND508205	0.00	0.00	2090 L 5S CWC GPS BS6			271.40	PSN Automotive Marketing
3794	4009014250	Running Repair	24-11-2025	3007862514	3794122506160	24-11-2025	KA51AH2102	LD Bus	Manjunath  Naik	Paid	Labor Value	0101148303	WATER TEMP SENSOR REPLACEMENT	0.200	Bangalore	30-05-2022	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		46322	10:40:12	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		MC2FDLRT0ND508205	0.00	0.00	2090 L 5S CWC GPS BS6			135.70	PSN Automotive Marketing
3794	4009015640	Running Repair	24-11-2025	3007863011	3794122506161	24-11-2025	KA51AL2439	MD Truck	Venugopal M	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	09-04-2025	SRI MARUTHI TRADERS PROP: K SHASHI	0011165435	SRI MARUTHI TRADERS PROP: K SHASHI	SOUTH-2	Retail/ Fleet Owner	0011165435		47139	12:22:29	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		MC2CBJRC0TB124407	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190	2008734570	24-11-2025	407.10	PSN Automotive Marketing
3794	4009016070	Running Repair	24-11-2025	3007863355	3794122506162	24-11-2025	KA53AB7079	MD Truck	Sharan Kumar Shetty	Paid	Misc. Labor	0117144070	ALL WHEEL BRAKE ADJUST	0.603	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		46969	12:59:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	346.73	346.73	0.00	0.00	9.00	9.00	62.42	409.15	0.00	10	Karnataka	0.00	409.15	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008734792	24-11-2025	409.15	PSN Automotive Marketing
3794	4009016070	Running Repair	24-11-2025	3007863355	3794122506162	24-11-2025	KA53AB7079	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		46969	12:59:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008734792	24-11-2025	441.03	PSN Automotive Marketing
3794	4009016042	Running Repair	24-11-2025	3007863523	3794122506163	24-11-2025	KA53D1301	LD Bus	Satyananda S	Paid	Labor Value	0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		133692	12:55:54	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		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			407.10	PSN Automotive Marketing
3794	4009016042	Running Repair	24-11-2025	3007863523	3794122506163	24-11-2025	KA53D1301	LD Bus	Satyananda S	Paid	Spares	MT160659	NUT (14)	4.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		133692	12:55:54	KM			55.00	0.00	0.00	35.61	142.44	46.61	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73181600		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			220.00	PSN Automotive Marketing
3794	4009016042	Running Repair	24-11-2025	3007863523	3794122506163	24-11-2025	KA53D1301	LD Bus	Satyananda S	Paid	Spares	IC317471	U BOLT FRONT	1.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		133692	12:55:54	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			322.00	PSN Automotive Marketing
3794	4009016330	Running Repair	24-11-2025	3007863536	3794122506164	24-11-2025	KA53B8973	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Bangalore	15-06-2015	New Baldwin Residential School	0010177419	New Baldwin Residential School	SOUTH-2	Retail/ Fleet Owner	0011306726		238088	13:38:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC217LRT0EB288089	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			"1,357.00"	PSN Automotive Marketing
3794	4009015881	Running Repair	24-11-2025	3007863587	3794122506165	24-11-2025	KA53AC2248	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117350099	Miscellaneous Brakes	0.600	Bangalore	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	SOUTH-2	Retail/ Fleet Owner	0012775900		9531	12:42:19	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		MC2FCHRT0TB559554	0.00	0.00	2075 H Skl Stf Ac BSVI Pb Esc	2008735014	24-11-2025	407.10	PSN Automotive Marketing
3794	4009015881	Running Repair	24-11-2025	3007863587	3794122506165	24-11-2025	KA53AC2248	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	SOUTH-2	Retail/ Fleet Owner	0012775900		9531	12:42:19	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		MC2FCHRT0TB559554	0.00	0.00	2075 H Skl Stf Ac BSVI Pb Esc	2008735014	24-11-2025	441.03	PSN Automotive Marketing
3794	4009015881	Running Repair	24-11-2025	3007863587	3794122506165	24-11-2025	KA53AC2248	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	SOUTH-2	Retail/ Fleet Owner	0012775900		9531	12:42:19	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		MC2FCHRT0TB559554	0.00	0.00	2075 H Skl Stf Ac BSVI Pb Esc	2008735014	24-11-2025	271.40	PSN Automotive Marketing
3794	4009015935	Running Repair	24-11-2025	3007863589	3794122506166	24-11-2025	KA53AC1248	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	SOUTH-2	Retail/ Fleet Owner	0012775900		8444	12:46:28	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		MC2FCHRT0TB559555	0.00	0.00	2075 H Skl Stf Ac BSVI Pb Esc	2008734987	24-11-2025	271.40	PSN Automotive Marketing
3794	4009015935	Running Repair	24-11-2025	3007863589	3794122506166	24-11-2025	KA53AC1248	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117350099	Brake Adjusting all wheell	0.600	Bangalore	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	SOUTH-2	Retail/ Fleet Owner	0012775900		8444	12:46:28	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		MC2FCHRT0TB559555	0.00	0.00	2075 H Skl Stf Ac BSVI Pb Esc	2008734987	24-11-2025	407.10	PSN Automotive Marketing
3794	4009015935	Running Repair	24-11-2025	3007863589	3794122506166	24-11-2025	KA53AC1248	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	SOUTH-2	Retail/ Fleet Owner	0012775900		8444	12:46:28	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		MC2FCHRT0TB559555	0.00	0.00	2075 H Skl Stf Ac BSVI Pb Esc	2008734987	24-11-2025	441.03	PSN Automotive Marketing
3794	4009016262	Running Repair	24-11-2025	3007863700	3794122506167	24-11-2025	KA53AB1235	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101134013	RAIL PRESSURE SENSOR REPLACEMENT	0.230	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161956	13:26:07	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		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008735201	24-11-2025	156.05	PSN Automotive Marketing
3794	4009016262	Running Repair	24-11-2025	3007863700	3794122506167	24-11-2025	KA53AB1235	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161956	13:26:07	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		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008735201	24-11-2025	678.50	PSN Automotive Marketing
3794	4009016262	Running Repair	24-11-2025	3007863700	3794122506167	24-11-2025	KA53AB1235	LD Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161956	13:26:07	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008735201	24-11-2025	119.99	PSN Automotive Marketing
3794	4009016262	Running Repair	24-11-2025	3007863700	3794122506167	24-11-2025	KA53AB1235	LD Truck	Faizanalam Angadi .	Paid	Spares	IE317997	RAIL PRESSURE SENSOR E494 BSIV CNG	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161956	13:26:07	KM			"4,940.00"	0.00	0.00	"3,198.44"	"3,198.44"	"4,186.44"	"4,186.44"	"4,186.44"	0.00	0.00	9.00	9.00	753.56	"4,940.00"	0.00	10	Karnataka	0.00	"4,940.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008735201	24-11-2025	"4,940.00"	PSN Automotive Marketing
3794	4009016262	Running Repair	24-11-2025	3007863700	3794122506167	24-11-2025	KA53AB1235	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161956	13:26:07	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008735201	24-11-2025	23.60	PSN Automotive Marketing
3794	4009016262	Running Repair	24-11-2025	3007863700	3794122506167	24-11-2025	KA53AB1235	LD Truck		Paid	Outside Labor	0117444441	PROTER CHARGES	0.904	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161956	13:26:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	474.60	474.60	0.00	0.00	9.00	9.00	85.42	560.02	0.00	10	Karnataka	0.00	560.02	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008735201	24-11-2025	560.02	PSN Automotive Marketing
3794	4009016262	Running Repair	24-11-2025	3007863700	3794122506167	24-11-2025	KA53AB1235	LD Truck	Faizanalam Angadi .	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		161956	13:26:07	KM			608.00	0.00	0.00	393.65	"1,574.60"	515.26	"2,061.04"	"2,061.04"	0.00	0.00	9.00	9.00	370.98	"2,432.02"	0.00	10	Karnataka	0.00	"2,432.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008735201	24-11-2025	"2,432.02"	PSN Automotive Marketing
3794	4009015363	Running Repair	24-11-2025	3007863811	3794122506168	24-11-2025	KA01AP9609	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		130427	12:01:40	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		MC2ECDRC0RCB46668	-100.00	-5.75	Pro2050 D HSD 12ft BSVI NGB PRM			0.00	PSN Automotive Marketing
3794	4009016882	Fitness certificate	24-11-2025	3007864044	3794122506169	24-11-2025	KA51AL2439	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	LH Side Door Glass Filament Works	1.392	Bangalore	09-04-2025	SRI MARUTHI TRADERS PROP: K SHASHI	0011165435	SRI MARUTHI TRADERS PROP: K SHASHI	SOUTH-2	Retail/ Fleet Owner	0011165435		47140	14:52:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	800.40	800.40	0.00	0.00	9.00	9.00	144.08	944.48	0.00	10	Karnataka	0.00	944.48	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0TB124407	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			944.48	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	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		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	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		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	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		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	730.00	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	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		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	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		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	20271189					0.00				998714		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	0.00	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	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		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	28.32	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	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		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	783.00	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	90.30	PSN Automotive Marketing
3794	4009015698	Free Service	24-11-2025	3007864144	3794162501532	24-11-2025	KA53AC0041	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	SOUTH-2	Retail/ Fleet Owner	0012717052		8923	12:27:41	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		MC2ESHRC0TA244010	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S	2008735182	24-11-2025	271.40	PSN Automotive Marketing
3794	4009017714	Fitness certificate	24-11-2025	3007865017	3794122506170	24-11-2025	KA03AF9019	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	LH Side Door Lock Filament Works	1.392	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101411	15:57:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	800.40	800.40	0.00	0.00	9.00	9.00	144.08	944.48	0.00	10	Karnataka	0.00	944.48	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0JJ417186	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008736401	24-11-2025	944.48	PSN Automotive Marketing
3794	4009017714	Fitness certificate	24-11-2025	3007865017	3794122506170	24-11-2025	KA03AF9019	LD Truck	Mujasim Pasha	Paid	Spares	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	Bangalore	27-09-2018	RANCOM SAI SIVA OR PRAKASH	0010593487	RANCOM	SOUTH-2	Retail/ Fleet Owner	0010593487		101411	15:57:58	KM			435.00	0.00	0.00	281.64	281.64	368.64	368.64	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	10	Karnataka	0.00	435.00	0.00	0.00	0.00	0					0.00				83012000		MC2B8FRC0JJ417186	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008736401	24-11-2025	435.00	PSN Automotive Marketing
3794	4009018092	Running Repair	24-11-2025	3007865174	3794122506171	24-11-2025	KA07B4402	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	20-08-2022	SADIQ PASHA	0011845464	SADIQ PASHA	SOUTH-2	Retail/ Fleet Owner	0011845464		292332	16:37:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078166	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			101.77	PSN Automotive Marketing
3794	4009015258	Running Repair	24-11-2025	3007865564	3794122506172	24-11-2025	KA53AB4346	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	30-12-2023	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		269978	11:55:01	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		MC2ERLRC0PMB09872	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008736479	24-11-2025	135.70	PSN Automotive Marketing
3794	4009015258	Running Repair	24-11-2025	3007865564	3794122506172	24-11-2025	KA53AB4346	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Bangalore	30-12-2023	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		269978	11:55:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	"4,065.25"	0.00	0.00	9.00	9.00	731.74	"4,796.99"	0.00	10	Karnataka	0.00	"4,796.99"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PMB09872	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008736479	24-11-2025	"4,796.99"	PSN Automotive Marketing
3794	4009015258	Running Repair	24-11-2025	3007865564	3794122506172	24-11-2025	KA53AB4346	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	30-12-2023	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		269978	11:55:01	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0PMB09872	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008736479	24-11-2025	440.00	PSN Automotive Marketing
3794	4009015258	Running Repair	24-11-2025	3007865564	3794122506172	24-11-2025	KA53AB4346	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	30-12-2023	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		269978	11:55:01	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PMB09872	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008736479	24-11-2025	"1,000.00"	PSN Automotive Marketing
3794	4009015258	Running Repair	24-11-2025	3007865564	3794122506172	24-11-2025	KA53AB4346	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	30-12-2023	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		269978	11:55:01	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PMB09872	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008736479	24-11-2025	732.00	PSN Automotive Marketing
3794	4009017514	Free Service	24-11-2025	3007865569	3794162501533	24-11-2025	KA28AB3888	LD Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-11-2024	NINGAPPA BHIMANNA NARUDI	0012067050	NINGAPPA BHIMANNA NARUDI	SOUTH-2	Retail/ Fleet Owner	0012067050		32924	15:39:06	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		MC2EGFRC0RLB59812	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008737026	24-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009017514	Free Service	24-11-2025	3007865569	3794162501533	24-11-2025	KA28AB3888	LD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-11-2024	NINGAPPA BHIMANNA NARUDI	0012067050	NINGAPPA BHIMANNA NARUDI	SOUTH-2	Retail/ Fleet Owner	0012067050		32924	15:39:06	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		MC2EGFRC0RLB59812	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008737026	24-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009017514	Free Service	24-11-2025	3007865569	3794162501533	24-11-2025	KA28AB3888	LD Truck	Satyananda S	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-11-2024	NINGAPPA BHIMANNA NARUDI	0012067050	NINGAPPA BHIMANNA NARUDI	SOUTH-2	Retail/ Fleet Owner	0012067050		32924	15:39:06	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	24017278					0.00				998714		MC2EGFRC0RLB59812	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008737026	24-11-2025	0.00	PSN Automotive Marketing
3794	4009017514	Free Service	24-11-2025	3007865569	3794162501533	24-11-2025	KA28AB3888	LD Truck	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-11-2024	NINGAPPA BHIMANNA NARUDI	0012067050	NINGAPPA BHIMANNA NARUDI	SOUTH-2	Retail/ Fleet Owner	0012067050		32924	15:39:06	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		MC2EGFRC0RLB59812	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008737026	24-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009017514	Free Service	24-11-2025	3007865569	3794162501533	24-11-2025	KA28AB3888	LD Truck	Satyananda S	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-11-2024	NINGAPPA BHIMANNA NARUDI	0012067050	NINGAPPA BHIMANNA NARUDI	SOUTH-2	Retail/ Fleet Owner	0012067050		32924	15:39:06	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		MC2EGFRC0RLB59812	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008737026	24-11-2025	783.00	PSN Automotive Marketing
3794	4009017514	Free Service	24-11-2025	3007865569	3794162501533	24-11-2025	KA28AB3888	LD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2024	NINGAPPA BHIMANNA NARUDI	0012067050	NINGAPPA BHIMANNA NARUDI	SOUTH-2	Retail/ Fleet Owner	0012067050		32924	15:39:06	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		MC2EGFRC0RLB59812	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008737026	24-11-2025	90.30	PSN Automotive Marketing
3794	4009017514	Free Service	24-11-2025	3007865569	3794162501533	24-11-2025	KA28AB3888	LD Truck	Satyananda S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-11-2024	NINGAPPA BHIMANNA NARUDI	0012067050	NINGAPPA BHIMANNA NARUDI	SOUTH-2	Retail/ Fleet Owner	0012067050		32924	15:39:06	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RLB59812	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008737026	24-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4009016666	Running Repair	24-11-2025	3007865585	3794122506173	24-11-2025	KA53AB2110	HD  Truck	Manjunath  Naik	Paid	Labor Value	0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		304094	14:27:24	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		MC2CASRC0PG095006	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008737048	24-11-2025	203.56	PSN Automotive Marketing
3794	4009016666	Running Repair	24-11-2025	3007865585	3794122506173	24-11-2025	KA53AB2110	HD  Truck	Manjunath  Naik	Paid	Labor Value	0110359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		304094	14:27:24	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		MC2CASRC0PG095006	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008737048	24-11-2025	203.56	PSN Automotive Marketing
3794	4009016666	Running Repair	24-11-2025	3007865585	3794122506173	24-11-2025	KA53AB2110	HD  Truck	Manjunath  Naik	Paid	Labor Value	0110354013	BRAKE PEDAL PAD ...REPLACEMENT	0.200	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		304094	14:27:24	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		MC2CASRC0PG095006	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008737048	24-11-2025	135.70	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	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		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	678.50	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	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		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	203.56	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101162010	LP CNG RAIL FILTER REPLACEMENT	0.200	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	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		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	135.70	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	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		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	135.70	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	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		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	339.26	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	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		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	373.17	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	90.30	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	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		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	"1,475.00"	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	KM			769.00	0.00	0.00	497.89	"1,991.56"	651.70	"2,606.80"	"2,606.80"	0.00	0.00	9.00	9.00	469.22	"3,076.02"	0.00	10	Karnataka	0.00	"3,076.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	"3,076.02"	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	"3,440.64"	0.00	0.00	9.00	9.00	619.32	"4,059.96"	0.00	10	Karnataka	0.00	"4,059.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	"4,059.96"	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID603053	CARTRIDGE ASSY E494	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	KM			"2,253.00"	0.00	0.00	"1,458.72"	"1,458.72"	"1,909.32"	"1,909.32"	"1,909.32"	0.00	0.00	9.00	9.00	343.68	"2,253.00"	0.00	10	Karnataka	0.00	"2,253.00"	0.00	0.00	0.00	0					0.00				84099194		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	"2,253.00"	PSN Automotive Marketing
3794	4009018225	Preventive Maintenance	24-11-2025	3007865675	3794122506174	24-11-2025	KA01AM4445	MD Truck	Sharan Kumar Shetty	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		92469	16:54:36	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2ESHRC0NA201548	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008737159	24-11-2025	240.01	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"1,295.00"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	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		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	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		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"2,275.01"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	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		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	180.60	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	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		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Spares	ID329413	ASSY IDLER PULLEY	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	KM			"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	"1,559.32"	0.00	0.00	9.00	9.00	280.68	"1,840.00"	0.00	10	Karnataka	0.00	"1,840.00"	0.00	0.00	0.00	0					0.00				84835010		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"1,840.00"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	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	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"11,057.00"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"1,585.00"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	9.99	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Spares	IA203465	NUT SELF LOCKING	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	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				73181600		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	575.01	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	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		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	257.24	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"1,075.00"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	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	85127714					0.00				998714		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	0.00	PSN Automotive Marketing
3794	4009017111	Free Service	24-11-2025	3007865888	3794162501534	24-11-2025	KA53AA8707	MD Truck	Anush V	Paid	Labor Value	0101113669	IDLER PULLEY REPLACEMENT	1.300	Bangalore	07-02-2023	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012013003		107371	15:03:38	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		MC2ERHRC0PA221869	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008737279	24-11-2025	882.06	PSN Automotive Marketing
3794	4008999201	Running Repair	20-11-2025	3007865989	3794122506175	24-11-2025	KA04AD0731	LD Bus	Anush V	Paid	Labor Value	0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		148444	16:19:44	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		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*			407.10	PSN Automotive Marketing
3794	4008999201	Running Repair	20-11-2025	3007865989	3794122506175	24-11-2025	KA04AD0731	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		148444	16:19:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*			339.26	PSN Automotive Marketing
3794	4008999201	Running Repair	20-11-2025	3007865989	3794122506175	24-11-2025	KA04AD0731	LD Bus	Anush V	Paid	Spares	MT160659	NUT (14)	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		148444	16:19:44	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*			110.00	PSN Automotive Marketing
3794	4008999201	Running Repair	20-11-2025	3007865989	3794122506175	24-11-2025	KA04AD0731	LD Bus	Anush V	Paid	Spares	IC381705	U-BOLT FRONT	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		148444	16:19:44	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	304.24	0.00	0.00	9.00	9.00	54.76	359.00	0.00	10	Karnataka	0.00	359.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*			359.00	PSN Automotive Marketing
3794	4008999201	Running Repair	20-11-2025	3007865989	3794122506175	24-11-2025	KA04AD0731	LD Bus	Faizanalam Angadi .	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		148444	16:19:44	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		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*			705.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA206645	FULCRUM PIN (HCV)	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	322.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IC319033	FULCRUM PIN	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	709.01	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Warranty	Spares	IE328433	TRANSMISSION HARNESS	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,845.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID304598	SYNCHRO ASSY 1/2	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"48,444.00"	0.00	0.00	"31,365.44"	"31,365.44"	"41,054.24"	"41,054.24"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"48,444.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID367427	"ID367427, LUBRICATION PIPE ASSY"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,792.99"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID367957	"ID367957, GASKET GASKET"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	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				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	138.01	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Warranty	Spares	IE318637	LED FLASHER	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	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				85441190		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,955.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	905.99	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	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				34021900		MC2BFSRC0MC070621	-100.00	-67.80	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	0.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	MF450408	WASHER SPRING 14	5.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	175.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IF300102	BOLT CAB FRONT MTG - HCV	5.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			115.00	0.00	0.00	74.46	372.30	97.46	487.30	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	575.02	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	5.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			80.00	0.00	0.00	51.80	259.00	67.80	339.00	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				73181600		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	400.02	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID342975	REV GMS ET140S9	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"8,485.00"	0.00	0.00	"5,493.68"	"5,493.68"	"7,190.68"	"7,190.68"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"8,485.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID624418	SYNCHRO ASSY 3/4	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"23,964.00"	0.00	0.00	"15,515.67"	"15,515.67"	"20,308.47"	"20,308.47"	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				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"23,963.99"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID342984	3rd GMS ET140S9	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"6,642.00"	0.00	0.00	"4,300.41"	"4,300.41"	"5,628.81"	"5,628.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"6,641.99"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID369113	O-RING; STATIC AXIAL41.0x1.78	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	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				40169320		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	20.01	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343710	SHIM-G-CS-TRB 0.10?02MM THK	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	22.99	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID360382	GASKET; PTO PUMP MOUNTING	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	220.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID335005	"ID335005, FORK WEARPAD"	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			202.00	0.00	0.00	130.79	261.58	171.19	342.38	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	404.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID351250	PRE SYNCRO DETANT ASSY	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			507.00	0.00	0.00	328.26	"1,313.04"	429.66	"1,718.64"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"2,028.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID200408	"ID200408,SHIM UPPER G/S CONT."	20.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			36.00	0.00	0.00	23.31	466.20	30.51	610.20	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	720.04	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	5.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	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				73182200		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	125.03	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343711	SHIM-H-CS-TRB 0.2?0.02MMTHK	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			9.00	0.00	0.00	5.83	5.83	7.63	7.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	9.01	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			85.00	0.00	0.00	55.03	110.06	72.04	144.08	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				84842000		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	170.02	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	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				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,495.01"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	373.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID342891	"ID342891, O RING"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	17.99	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	17.99	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID341520	"ID341520, TM CASE; MIDDLEET140S9"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"32,906.00"	0.00	0.00	"21,305.24"	"21,305.24"	"27,886.44"	"27,886.44"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"32,906.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	540.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	2224239040	PIPE	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"3,120.00"	0.00	0.00	"2,020.07"	"2,020.07"	"2,644.07"	"2,644.07"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"3,120.01"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID205422	LOCK PLATE IDLER SHAFT-6 SPEED	5.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			69.00	0.00	0.00	44.67	223.35	58.47	292.35	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	344.97	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID624131	UPPER CASE TOP	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,175.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID351251	SLIDING SLEEVE	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"6,393.00"	0.00	0.00	"4,139.20"	"4,139.20"	"5,417.80"	"5,417.80"	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				87149990		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"6,393.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID341681	M/S 1ST GEAR BEARING	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			843.00	0.00	0.00	545.81	"1,091.62"	714.41	"1,428.82"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,686.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID351254	CLUTH BODY RING	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"4,807.00"	0.00	0.00	"3,112.33"	"3,112.33"	"4,073.73"	"4,073.73"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"4,807.01"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID342974	BEARING SLEEVE	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	732.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,741.99"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343860	NUT M'SHAFT M55 X 1.5	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			474.00	0.00	0.00	306.89	306.89	401.69	401.69	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	473.99	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID400083	SELECT LEVER-A	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	636.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,843.00"	0.00	0.00	"1,193.26"	"2,386.52"	"1,561.87"	"3,123.74"	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				87084000		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"3,686.02"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID359635	"ID359635, GASKET PTO GASKET-PTO"	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			608.00	0.00	0.00	393.65	787.30	515.26	"1,030.52"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,216.02"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID351252	SYNCRO RING	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"4,194.00"	0.00	0.00	"2,715.44"	"5,430.88"	"3,554.24"	"7,108.48"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"8,388.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	22.99	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	54.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	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				84821090		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"2,020.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	22.99	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID338085	"ID338085, OIL SEAL DIA48"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			497.00	0.00	0.00	321.79	321.79	421.19	421.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	497.01	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID341312	NUT M'SHAFT M45 X 1.5	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	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				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	336.01	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID344185	INTERLOCK_BALL	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			27.00	0.00	0.00	17.48	69.92	22.88	91.52	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	108.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID334207	"ID334207, SEALING RING"	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,654.00"	0.00	0.00	"1,070.89"	"2,141.78"	"1,401.70"	"2,803.40"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"3,308.02"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Warranty	Spares	IA348546	G/B MTG. BKT.RANE.SYSTEM	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"8,398.00"	0.00	0.00	"5,437.35"	"5,437.35"	"7,116.95"	"7,116.95"	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				87081090		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"8,398.01"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA348547	STEERING GEAR BOX	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"55,372.00"	0.00	0.00	"35,851.02"	"35,851.02"	"46,925.42"	"46,925.42"	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				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"55,372.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73209020		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	65.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0115353210	FRONT BRAKE LINING BOTH REPLAMT-LFT AXL	3.400	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"2,646.16"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	882.06	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	36.02	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA205444	BOLT (12X37) - HCV	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	80.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID355008	TRANSMISSION JOINT ASSY	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,378.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ME601035	"PIN LOCK,M/T G/SHIF"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	70.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Warranty	Spares	IC406858	LOAD AIR SPRING	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"11,661.00"	0.00	0.00	"7,550.00"	"7,550.00"	"9,882.20"	"9,882.20"	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				87088000		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"11,661.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID321102	BALL JOINTLH	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			981.00	0.00	0.00	635.16	635.16	831.36	831.36	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	981.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	5.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			380.00	0.00	0.00	0.00	0.00	322.03	"1,610.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,899.97"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	MF472071	SPLIT PIN (3X30)	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	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				73182400		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	30.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,616.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"3,087.45"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343352	RANGE RAIL	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,820.00"	0.00	0.00	"1,178.37"	"1,178.37"	"1,542.37"	"1,542.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,819.99"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	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				84849000		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	80.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	MF660064	GASKET(12)	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	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				87081090		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	236.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	2222206133	PLANE GASKET	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			516.00	0.00	0.00	334.09	334.09	437.29	437.29	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	516.01	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	MF472127	SPLIT PIN	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	100.02	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	5.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			160.00	0.00	0.00	103.59	517.95	135.59	677.95	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				84879000		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	799.99	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IC332212	BRAKE LINING (410X180)	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	"4,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"5,249.99"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	-100.00	-218.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	0.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			0.00	0.00	0.00	0.00	0.00	172.00	344.00	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	361.20	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,831.36"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"3,341.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	10.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	20.02	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	276.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0108261180	KINGPIN REPLACEMENT  (ONE SIDE) - F2	3.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	96.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343712	"ID343712, SHIM-I-CS-TRB 0.3#0.03MM THK"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	17.99	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID315711	BEARING SELECT PIN	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	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				84824000		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	410.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID338120	"ID338120, O,RING LUBRICATION PIPE"	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			23.00	0.00	0.00	14.89	29.78	19.49	38.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	46.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	MF660063	GASKET (10)	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	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				74152100		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	20.02	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"10,177.50"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	ID335856	"ID335856, FILTER REGULATOR"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	"4,813.56"	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				84219900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"5,680.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	MF140460	BOLT M10x1.25x25	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	80.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA206644	SHOE RETURN SPRING (HCV)	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			125.00	0.00	0.00	80.93	80.93	105.93	105.93	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				73201020		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	124.99	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	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		MC2BFSRC0MC070621	-100.00	-18.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	0.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Warranty	Spares	IZ300494	Rust Bust	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	240.02	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	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		MC2BFSRC0MC070621	-100.00	-48.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	0.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA307545	KINGPIN BEARING	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			715.00	0.00	0.00	462.93	925.86	605.93	"1,211.86"	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"1,430.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA334983	"""KING PIN, STANDARD"""	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,852.00"	0.00	0.00	"1,199.09"	"2,398.18"	"1,569.49"	"3,138.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	"3,704.00"	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA332821	SHIM KINGPIN 0.9mm thick	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	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				35069999		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	140.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA332822	SHIM KINGPIN 0.95mm thick	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			70.00	0.00	0.00	45.32	181.28	59.32	237.28	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				73182990		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	280.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA332824	SHIM KINGPIN 1.15mm thick	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			85.00	0.00	0.00	55.03	220.12	72.04	288.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	340.02	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA332823	SHIM KINGPIN 1.05mm thick	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			75.00	0.00	0.00	48.56	194.24	63.56	254.24	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				73182990		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	300.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Spares	IA307125	COTTER PIN FR AXLE	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			87.00	0.00	0.00	56.33	112.66	73.73	147.46	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				87089900		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	174.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	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		MC2BFSRC0MC070621	-100.00	-5.75	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	0.00	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	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				27101990		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	739.81	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0107276022	Repalcement of load spring	0.430	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	291.75	PSN Automotive Marketing
3794	4009013870	Running Repair	24-11-2025	3007866803	3794122506176	24-11-2025	KA07B2817	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	10:09:42	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	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008737928	24-11-2025	542.80	PSN Automotive Marketing
3794	4009018946	Running Repair	24-11-2025	3007866868	3794122506177	24-11-2025	KA53AA4853	LD Bus	Satyananda S	Paid	Misc. Labor	0117120098	PORTER CHARGES	0.825	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		92306	18:18:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	474.38	474.38	0.00	0.00	9.00	9.00	85.38	559.76	0.00	10	Karnataka	0.00	559.76	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			559.76	PSN Automotive Marketing
3794	4009018946	Running Repair	24-11-2025	3007866868	3794122506177	24-11-2025	KA53AA4853	LD Bus	Satyananda S	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		92306	18:18:39	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		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			203.56	PSN Automotive Marketing
3794	4009018946	Running Repair	24-11-2025	3007866868	3794122506177	24-11-2025	KA53AA4853	LD Bus	Satyananda S	Paid	Spares	ID330035	HIGH PRESSURE PIPE ASSY 3	1.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		92306	18:18:39	KM			967.00	0.00	0.00	626.09	626.09	819.49	819.49	819.49	0.00	0.00	9.00	9.00	147.50	966.99	0.00	10	Karnataka	0.00	966.99	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MC487875	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			966.99	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck	Ravichandran V	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck		AMC	Outside Labor	0117444449	PORTER CHARGES	3.500	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	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		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	"2,168.25"	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck	Ravichandran V	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	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				52029900		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	90.30	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck	Kiran Kumar Reddy G	Warranty	Spares	ID304912	BOLT M12X1.25X35	4.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	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				73181500		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	359.99	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck	Kiran Kumar Reddy G	Warranty	Spares	IF300232	NUT SELF LOCKING 12	4.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	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				73181600		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	100.02	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	135.70	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck	Ravichandran V	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck	Ravichandran V	AMC	Spares	IA207664	BRAKE DRUM REAR (HCV)	2.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			"12,141.00"	0.00	0.00	"7,860.78"	"15,721.56"	"10,288.99"	"20,577.98"	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		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	"24,282.02"	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck	Ravichandran V	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	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				68138100		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	"3,095.00"	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck	Ravichandran V	AMC	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	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				68138100		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	"4,194.99"	PSN Automotive Marketing
3794	4009001775	Running Repair	21-11-2025	3007866949	3794122506179	24-11-2025	KA51AJ2258	MD Truck	Ravichandran V	AMC	Spares	IA207650	BRAKE DRUM FRONT (HCV)	2.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		77683	11:02:52	KM			"12,422.00"	0.00	0.00	"8,042.72"	"16,085.44"	"10,527.12"	"21,054.24"	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		MC2ESHRC0PC223740	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008727582	22-11-2025	"24,844.00"	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	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		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	441.03	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73182910		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	80.00	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				40091100		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	309.99	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	159.99	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	885.00	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Spares	ID320387	PIPE FUEL SUPPLY	1.000	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87081090		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	671.99	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Spares	MH035166	GASKET (14)	2.000	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	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				74152100		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	70.00	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	10	Karnataka	0.00	21.24	0.00	0.00	0.00	0					0.00				84822011		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	21.24	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	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		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	678.50	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	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		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	203.56	PSN Automotive Marketing
3794	4009019126	Running Repair	24-11-2025	3007867045	3794122506180	24-11-2025	KA51AE8435	LD Bus	Manjunath  Naik	Paid	Misc. Labor	0117160099	ELECTRICAL WORKS	0.707	Bangalore	31-05-2019	SHOBHA N	0010922934	SHOBHA	SOUTH-2	Retail/ Fleet Owner	0010922934		305021	19:11:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	406.53	406.53	0.00	0.00	9.00	9.00	73.18	479.71	0.00	10	Karnataka	0.00	479.71	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0JJ418453	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008738436	24-11-2025	479.71	PSN Automotive Marketing
3794	4009015281	Running Repair	24-11-2025	3007867107	3794122506181	24-11-2025	KA53AC2939	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0105513011	RRVIEW MIRROR STAY.REPL(ONE SIDE)	0.400	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		33126	11:56:36	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		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008738522	24-11-2025	271.40	PSN Automotive Marketing
3794	4009015281	Running Repair	24-11-2025	3007867107	3794122506181	24-11-2025	KA53AC2939	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		33126	11:56:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008738522	24-11-2025	678.50	PSN Automotive Marketing
3794	4009015281	Running Repair	24-11-2025	3007867107	3794122506181	24-11-2025	KA53AC2939	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		33126	11:56:36	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008738522	24-11-2025	50.00	PSN Automotive Marketing
3794	4009015281	Running Repair	24-11-2025	3007867107	3794122506181	24-11-2025	KA53AC2939	MD Truck	Hajaratali Jalikatti	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		33126	11:56:36	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008738522	24-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4009015281	Running Repair	24-11-2025	3007867107	3794122506181	24-11-2025	KA53AC2939	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		33126	11:56:36	KM			"4,443.00"	0.00	0.00	"2,876.65"	"2,876.65"	"3,765.25"	"3,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099191		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008738522	24-11-2025	"4,442.99"	PSN Automotive Marketing
3794	4009015281	Running Repair	24-11-2025	3007867107	3794122506181	24-11-2025	KA53AC2939	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		33126	11:56:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008738522	24-11-2025	36.12	PSN Automotive Marketing
3794	4009015281	Running Repair	24-11-2025	3007867107	3794122506181	24-11-2025	KA53AC2939	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		33126	11:56:36	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008738522	24-11-2025	28.32	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PE226168	-5.00	-121.61	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"2,726.56"	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	589.32	0.00	0.00	9.00	9.00	106.08	695.40	0.00	10	Karnataka	0.00	695.40	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PE226168	-5.00	-31.02	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	695.40	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	805.09	0.00	0.00	9.00	9.00	144.92	950.01	0.00	10	Karnataka	0.00	950.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PE226168	-5.00	-42.37	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	950.01	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	507.20	0.00	0.00	9.00	9.00	91.30	598.50	0.00	10	Karnataka	0.00	598.50	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0PE226168	-5.00	-26.70	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	598.50	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Spares	IA350892	MATCH SET FRONT MCV	1.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	KM			"8,225.00"	0.00	0.00	"5,325.34"	"5,325.34"	"6,970.34"	"6,970.34"	"6,621.82"	0.00	0.00	9.00	9.00	"1,191.92"	"7,813.74"	0.00	10	Karnataka	0.00	"7,813.74"	0.00	0.00	0.00	0					0.00				84822013		MC2ERHRC0PE226168	-5.00	-348.52	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"7,813.74"	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	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		MC2ERHRC0PE226168	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	90.30	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	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		MC2ERHRC0PE226168	-5.00	-130.08	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"2,916.49"	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	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		MC2ERHRC0PE226168	-5.00	-33.18	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	743.84	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,042.59"	0.00	0.00	9.00	9.00	187.66	"1,230.25"	0.00	10	Karnataka	0.00	"1,230.25"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PE226168	-5.00	-54.87	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"1,230.25"	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	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		MC2ERHRC0PE226168	-5.00	-173.52	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"3,890.24"	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0PE226168	-5.00	-55.51	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"1,244.50"	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	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		MC2ERHRC0PE226168	-5.00	-75.42	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"1,690.99"	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	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	88879784					0.00				998714		MC2ERHRC0PE226168	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	0.00	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	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		MC2ERHRC0PE226168	-5.00	-127.97	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"2,868.97"	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,439.07"	0.00	0.00	9.00	9.00	259.04	"1,698.11"	0.00	10	Karnataka	0.00	"1,698.11"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PE226168	-5.00	-75.74	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"1,698.11"	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	10	Karnataka	0.00	"2,327.50"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PE226168	-5.00	-103.81	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"2,327.50"	PSN Automotive Marketing
3794	4009015307	Free Service	24-11-2025	3007867120	3794162501535	24-11-2025	KA53AB4718	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.500	Bangalore	26-03-2024	S M ENTERPRISES HARSHITH KUMAR U	0011810940	S M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011810940		114510	11:58:17	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	"1,389.74"	0.00	0.00	9.00	9.00	250.16	"1,639.90"	0.00	10	Karnataka	0.00	"1,639.90"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PE226168	-5.00	-73.14	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008738558	24-11-2025	"1,639.90"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	22	Tamil Nadu	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	135.70	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	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		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	22	Tamil Nadu	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	22	Tamil Nadu	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	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		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	90.30	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	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	18.00	0.00	0.00	329.64	"2,161.00"	0.00	22	Tamil Nadu	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"2,161.00"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			125.00	0.00	0.00	80.93	80.93	105.93	105.93	105.93	0.00	18.00	0.00	0.00	19.07	125.00	0.00	22	Tamil Nadu	0.00	125.00	0.00	0.00	0.00	0					0.00				73201020		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	125.00	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	18.00	0.00	0.00	976.58	"6,402.00"	0.00	22	Tamil Nadu	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"6,402.00"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,651.69"	0.00	18.00	0.00	0.00	"1,377.30"	"9,028.99"	0.00	22	Tamil Nadu	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00				87089300		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"9,028.99"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	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		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	9.99	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	22	Tamil Nadu	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00				84828000		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"1,710.00"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	IC332208	BRAKE LINING (410X160)	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	"2,453.39"	0.00	18.00	0.00	0.00	441.61	"2,895.00"	0.00	22	Tamil Nadu	0.00	"2,895.00"	0.00	0.00	0.00	0					0.00				68138100		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"2,895.00"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	56199960					0.00				998714		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	0.00	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,330.60"	0.00	18.00	0.00	0.00	599.51	"3,930.11"	0.00	22	Tamil Nadu	0.00	"3,930.11"	0.00	0.00	0.00	0					0.00				31021090		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"3,930.00"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	22	Tamil Nadu	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	22	Tamil Nadu	0.00	40.03	0.00	0.00	0.00	0					0.00				74152100		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	40.03	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	22	Tamil Nadu	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	22	Tamil Nadu	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	730.00	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	22	Tamil Nadu	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"2,595.00"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	22	Tamil Nadu	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	22	Tamil Nadu	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	22	Tamil Nadu	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	783.00	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	18.00	0.00	0.00	244.83	"1,605.00"	0.00	22	Tamil Nadu	0.00	"1,605.00"	0.00	0.00	0.00	0					0.00				39173100		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"1,605.00"	PSN Automotive Marketing
3794	4009019264	Free Service	24-11-2025	3007867163	3794162501536	24-11-2025	TN85U7851	MD Truck	Ravichandran V	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		180917	20:20:27	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	18.00	0.00	0.00	472.12	"3,095.00"	0.00	22	Tamil Nadu	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008738572	24-11-2025	"3,095.00"	PSN Automotive Marketing
3794	4009019339	Running Repair	24-11-2025	3007867185	3794122506182	24-11-2025	KA07B4651	LD Bus	Manjunath  Naik	Paid	Spares	IC326730	SHOCK ABSORBER ASSY FRONT	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184565	20:55:34	KM			"3,470.00"	0.00	0.00	"2,246.68"	"4,493.36"	"2,940.68"	"5,881.36"	"5,881.36"	0.00	0.00	9.00	9.00	"1,058.64"	"6,940.00"	0.00	10	Karnataka	0.00	"6,940.00"	0.00	0.00	0.00	0					0.00				87088000		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"6,940.00"	PSN Automotive Marketing
3794	4009019339	Running Repair	24-11-2025	3007867185	3794122506182	24-11-2025	KA07B4651	LD Bus	Manjunath  Naik	Paid	Spares	IC317475	SHOCK ABS BOLT FRONT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184565	20:55:34	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			155.00	PSN Automotive Marketing
3794	4009019339	Running Repair	24-11-2025	3007867185	3794122506182	24-11-2025	KA07B4651	LD Bus	Manjunath  Naik	Paid	Spares	IF300597	NUT LOCK M16x2.0	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184565	20:55:34	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			60.01	PSN Automotive Marketing
3794	4009019339	Running Repair	24-11-2025	3007867185	3794122506182	24-11-2025	KA07B4651	LD Bus	Manjunath  Naik	Paid	Spares	IU348158	GSL BOOT  COVER ASSY	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184565	20:55:34	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,060.01"	PSN Automotive Marketing
3794	4009019339	Running Repair	24-11-2025	3007867185	3794122506182	24-11-2025	KA07B4651	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940333	HEAD LIGHT BULB 24VOLT H 7	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184565	20:55:34	KM			182.00	0.00	0.00	0.00	0.00	154.24	154.24	154.24	0.00	0.00	9.00	9.00	27.76	182.00	0.00	10	Karnataka	0.00	182.00	0.00	0.00	0.00	0					0.00				85122010		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			182.00	PSN Automotive Marketing
3794	4009019339	Running Repair	24-11-2025	3007867185	3794122506182	24-11-2025	KA07B4651	LD Bus	Manjunath  Naik	Paid	Spares	MH035166	GASKET (14)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184565	20:55:34	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				74152100		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			35.00	PSN Automotive Marketing
3794	4009019339	Running Repair	24-11-2025	3007867185	3794122506182	24-11-2025	KA07B4651	LD Bus	Manjunath  Naik	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184565	20:55:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			542.80	PSN Automotive Marketing
3794	4009019339	Running Repair	24-11-2025	3007867185	3794122506182	24-11-2025	KA07B4651	LD Bus	Manjunath  Naik	Paid	Labor Value	0119631710	Gear lever boot replace	0.200	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184565	20:55:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			135.70	PSN Automotive Marketing
3794	4009019339	Running Repair	24-11-2025	3007867185	3794122506182	24-11-2025	KA07B4651	LD Bus	Manjunath  Naik	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184565	20:55:34	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		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			203.56	PSN Automotive Marketing
3794	4009019339	Running Repair	24-11-2025	3007867185	3794122506182	24-11-2025	KA07B4651	LD Bus	Manjunath  Naik	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		184565	20:55:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512592	0.00	0.00	SKL PRO 3010 L STF SHW BS6			135.70	PSN Automotive Marketing
