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	4009019961	Running Repair	25-11-2025	3007867524	3794122506183	25-11-2025	KA51AA9309	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-10-2017	BHAGWI GOLDEN TRANSPORT COMP	0010475714	BHAGWI GOLDEN TRANSPORT COMP	SOUTH-2	Retail/ Fleet Owner	0010475714		357095	10:03:58	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		MC2F7HRC0HK134894	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB			203.56	PSN Automotive Marketing
3794	4009021908	Running Repair	25-11-2025	3007868719	3794122506184	25-11-2025	KA50B1820	LD Bus	Anush V	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	30-03-2022	THE HEAD MISTRESS CHRISTEL HOUSE INDIA LEARNING CEN	0011750056	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011750056		72548	12:44:30	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		MC2P3LRT0NA503192	0.00	0.00	3010 L SKL Pro 3L SCL FDSS BS6	2008740099	25-11-2025	203.56	PSN Automotive Marketing
3794	4009021908	Running Repair	25-11-2025	3007868719	3794122506184	25-11-2025	KA50B1820	LD Bus	Anush V	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	30-03-2022	THE HEAD MISTRESS CHRISTEL HOUSE INDIA LEARNING CEN	0011750056	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011750056		72548	12:44:30	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2P3LRT0NA503192	0.00	0.00	3010 L SKL Pro 3L SCL FDSS BS6	2008740099	25-11-2025	760.02	PSN Automotive Marketing
3794	4009021908	Running Repair	25-11-2025	3007868719	3794122506184	25-11-2025	KA50B1820	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-03-2022	THE HEAD MISTRESS CHRISTEL HOUSE INDIA LEARNING CEN	0011750056	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011750056		72548	12:44:30	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NA503192	0.00	0.00	3010 L SKL Pro 3L SCL FDSS BS6	2008740099	25-11-2025	54.18	PSN Automotive Marketing
3794	4009021908	Running Repair	25-11-2025	3007868719	3794122506184	25-11-2025	KA50B1820	LD Bus	Anush V	Paid	Spares	IC366044	ARB TOP BUSH	7.000	Bangalore	30-03-2022	THE HEAD MISTRESS CHRISTEL HOUSE INDIA LEARNING CEN	0011750056	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011750056		72548	12:44:30	KM			46.00	0.00	0.00	29.78	208.46	38.98	272.86	272.86	0.00	0.00	9.00	9.00	49.12	321.98	0.00	10	Karnataka	0.00	321.98	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA503192	0.00	0.00	3010 L SKL Pro 3L SCL FDSS BS6	2008740099	25-11-2025	321.98	PSN Automotive Marketing
3794	4009021908	Running Repair	25-11-2025	3007868719	3794122506184	25-11-2025	KA50B1820	LD Bus	Anush V	Paid	Spares	IC333212	METALON BUSH	4.000	Bangalore	30-03-2022	THE HEAD MISTRESS CHRISTEL HOUSE INDIA LEARNING CEN	0011750056	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011750056		72548	12:44:30	KM			"1,069.00"	0.00	0.00	692.13	"2,768.52"	905.93	"3,623.72"	"3,623.72"	0.00	0.00	9.00	9.00	652.26	"4,275.98"	0.00	10	Karnataka	0.00	"4,275.98"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA503192	0.00	0.00	3010 L SKL Pro 3L SCL FDSS BS6	2008740099	25-11-2025	"4,275.98"	PSN Automotive Marketing
3794	4009021908	Running Repair	25-11-2025	3007868719	3794122506184	25-11-2025	KA50B1820	LD Bus	Anush V	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	30-03-2022	THE HEAD MISTRESS CHRISTEL HOUSE INDIA LEARNING CEN	0011750056	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011750056		72548	12:44:30	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		MC2P3LRT0NA503192	0.00	0.00	3010 L SKL Pro 3L SCL FDSS BS6	2008740099	25-11-2025	678.50	PSN Automotive Marketing
3794	4009021544	Running Repair	25-11-2025	3007868733	3794122506185	25-11-2025	KA51AG4194	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		727230	12:11:00	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		MC2CASRC0MH072495	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008740131	25-11-2025	407.10	PSN Automotive Marketing
3794	4009021544	Running Repair	25-11-2025	3007868733	3794122506185	25-11-2025	KA51AG4194	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		727230	12:11:00	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2CASRC0MH072495	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008740131	25-11-2025	"1,090.01"	PSN Automotive Marketing
3794	4009021544	Running Repair	25-11-2025	3007868733	3794122506185	25-11-2025	KA51AG4194	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		727230	12:11:00	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				84099111		MC2CASRC0MH072495	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008740131	25-11-2025	81.99	PSN Automotive Marketing
3794	4009021544	Running Repair	25-11-2025	3007868733	3794122506185	25-11-2025	KA51AG4194	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		727230	12:11:00	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CASRC0MH072495	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008740131	25-11-2025	"2,452.01"	PSN Automotive Marketing
3794	4009021544	Running Repair	25-11-2025	3007868733	3794122506185	25-11-2025	KA51AG4194	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		727230	12:11:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0MH072495	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008740131	25-11-2025	90.30	PSN Automotive Marketing
3794	4009021544	Running Repair	25-11-2025	3007868733	3794122506185	25-11-2025	KA51AG4194	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		727230	12:11:00	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		MC2CASRC0MH072495	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008740131	25-11-2025	542.80	PSN Automotive Marketing
3794	4009021544	Running Repair	25-11-2025	3007868733	3794122506185	25-11-2025	KA51AG4194	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		727230	12:11:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072495	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008740131	25-11-2025	352.82	PSN Automotive Marketing
3794	4009022435	Running Repair	25-11-2025	3007869069	3794122506186	25-11-2025	KA41D0642	LD Truck	Baba Fakruddin	Paid	Labor Value	0101111210	CYLINDER HEAD ASSY. REPLACEMENT	20.800	Bangalore	18-08-2020	ARYAH TRADING CORPORATION	0013142049	ARYAH TRADING CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011670707		82560	14:02:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	"10,764.00"	0.00	0.00	9.00	9.00	"1,937.52"	"12,701.52"	0.00	10	Karnataka	0.00	"12,701.52"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LG466555	-10.00	"-1,196.00"	Pro2095XP J CBC 19ft BS6 PS CBR 6S DLX	2008740452	25-11-2025	"12,701.52"	PSN Automotive Marketing
3794	4009022597	Running Repair	25-11-2025	3007869236	3794122506187	25-11-2025	KA53AB0734	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	03-06-2023	THE HEAD MASTER EAST BANGALORE SCHOOL	0011825732	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011825732		31945	14:20:49	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		MC2FBERT0PA522040	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008740620	25-11-2025	28.32	PSN Automotive Marketing
3794	4009022597	Running Repair	25-11-2025	3007869236	3794122506187	25-11-2025	KA53AB0734	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	03-06-2023	THE HEAD MASTER EAST BANGALORE SCHOOL	0011825732	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011825732		31945	14:20:49	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		MC2FBERT0PA522040	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008740620	25-11-2025	135.70	PSN Automotive Marketing
3794	4009022800	Running Repair	25-11-2025	3007869413	3794122506188	25-11-2025	DD01AE9459	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	Bangalore	30-04-2025	B V VENKATA CHALAPATHI	0012872649	B V VENKATA CHALAPATHI	SOUTH-2	Retail/ Fleet Owner	0012872649		16692	14:41:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002856164	Pending at VECV - 1	Normal Claim type	3794N251101642	0.00				998714		MC2P2HRT0TD563634	0.00	0.00	PRO 3009 H CWC AC BSVI			135.70	PSN Automotive Marketing
3794	4009022800	Running Repair	25-11-2025	3007869413	3794122506188	25-11-2025	DD01AE9459	LD Bus	Faizanalam Angadi .	Warranty	Spares	IE316270	MICRO RELAY CO WITH RESISTOR 24V	1.000	Bangalore	30-04-2025	B V VENKATA CHALAPATHI	0012872649	B V VENKATA CHALAPATHI	SOUTH-2	Retail/ Fleet Owner	0012872649		16692	14:41:15	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	359.34	359.34	455.82	0	010002856164	Pending at VECV - 1	Normal Claim type	3794N251101642	0.00				85364100		MC2P2HRT0TD563634	0.00	0.00	PRO 3009 H CWC AC BSVI			555.00	PSN Automotive Marketing
3794	4009023114	Running Repair	25-11-2025	3007869827	3794122506189	25-11-2025	KA53AB0871	LD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	WIRING CHECKUP & REPAIR	1.600	Bangalore	20-06-2023	SRI KRISHNA HIGH SCHOOL	0012138149	SRI KRISHNA HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012138149		28440	15:10:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	10	Karnataka	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PE530550	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008741231	25-11-2025	"1,085.60"	PSN Automotive Marketing
3794	4009023114	Running Repair	25-11-2025	3007869827	3794122506189	25-11-2025	KA53AB0871	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	20-06-2023	SRI KRISHNA HIGH SCHOOL	0012138149	SRI KRISHNA HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012138149		28440	15:10:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PE530550	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008741231	25-11-2025	441.03	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Spares	IA205444	BOLT (12X37) - HCV	2.000	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	160.00	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Spares	IF300232	NUT SELF LOCKING 12	2.000	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181600		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	50.00	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	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		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	135.70	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	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		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	339.26	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	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		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	339.26	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	54.18	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	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		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	119.99	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	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		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	28.32	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	180.00	PSN Automotive Marketing
3794	4009021673	Running Repair	25-11-2025	3007870099	3794122506190	25-11-2025	KA53D1884	MD Truck	Manjunath  Naik	Paid	Spares	ID315278	SHIFT LEVER	1.000	Bangalore	22-01-2018	K S R CERAMICS	0010270984	K S R CERAMICS	SOUTH-2	Retail/ Fleet Owner	0010270984		121431	12:23:26	KM			"1,557.00"	0.00	0.00	"1,008.09"	"1,008.09"	"1,319.49"	"1,319.49"	"1,319.49"	0.00	0.00	9.00	9.00	237.50	"1,556.99"	0.00	10	Karnataka	0.00	"1,556.99"	0.00	0.00	0.00	0					0.00				87084000		MC2G3FRC0HJ133251	0.00	0.00	Pro1114XP F FSD 17FT BS4NG ABPS NGB	2008741524	25-11-2025	"1,556.99"	PSN Automotive Marketing
3794	4009023669	Running Repair	25-11-2025	3007870259	3794122506191	25-11-2025	KA28AA4651	HD  Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	10-09-2022	ABHINANDAN PATIL S/O ADINATH	0013168988	ABHINANDAN PATIL S/O ADINATH	SOUTH-2	Retail/ Fleet Owner	0011885258		173367	16:02:00	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		MC2CAMRC0NH080377	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008741652	25-11-2025	119.99	PSN Automotive Marketing
3794	4009023669	Running Repair	25-11-2025	3007870259	3794122506191	25-11-2025	KA28AA4651	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	10-09-2022	ABHINANDAN PATIL S/O ADINATH	0013168988	ABHINANDAN PATIL S/O ADINATH	SOUTH-2	Retail/ Fleet Owner	0011885258		173367	16:02:00	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NH080377	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008741652	25-11-2025	"7,982.99"	PSN Automotive Marketing
3794	4009023669	Running Repair	25-11-2025	3007870259	3794122506191	25-11-2025	KA28AA4651	HD  Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	10-09-2022	ABHINANDAN PATIL S/O ADINATH	0013168988	ABHINANDAN PATIL S/O ADINATH	SOUTH-2	Retail/ Fleet Owner	0011885258		173367	16:02:00	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAMRC0NH080377	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008741652	25-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4009023669	Running Repair	25-11-2025	3007870259	3794122506191	25-11-2025	KA28AA4651	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	Bangalore	10-09-2022	ABHINANDAN PATIL S/O ADINATH	0013168988	ABHINANDAN PATIL S/O ADINATH	SOUTH-2	Retail/ Fleet Owner	0011885258		173367	16:02:00	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		MC2CAMRC0NH080377	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008741652	25-11-2025	339.26	PSN Automotive Marketing
3794	4009023669	Running Repair	25-11-2025	3007870259	3794122506191	25-11-2025	KA28AA4651	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	10-09-2022	ABHINANDAN PATIL S/O ADINATH	0013168988	ABHINANDAN PATIL S/O ADINATH	SOUTH-2	Retail/ Fleet Owner	0011885258		173367	16:02:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NH080377	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008741652	25-11-2025	441.03	PSN Automotive Marketing
3794	4009023669	Running Repair	25-11-2025	3007870259	3794122506191	25-11-2025	KA28AA4651	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	0.500	Bangalore	10-09-2022	ABHINANDAN PATIL S/O ADINATH	0013168988	ABHINANDAN PATIL S/O ADINATH	SOUTH-2	Retail/ Fleet Owner	0011885258		173367	16:02:00	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		MC2CAMRC0NH080377	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008741652	25-11-2025	339.26	PSN Automotive Marketing
3794	4009023669	Running Repair	25-11-2025	3007870259	3794122506191	25-11-2025	KA28AA4651	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	10-09-2022	ABHINANDAN PATIL S/O ADINATH	0013168988	ABHINANDAN PATIL S/O ADINATH	SOUTH-2	Retail/ Fleet Owner	0011885258		173367	16:02:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NH080377	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008741652	25-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	240.01	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				70091010		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	950.00	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	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		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	373.17	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	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		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	271.40	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	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		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	156.05	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	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		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	203.56	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	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		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	203.56	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	162.84	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	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		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	90.30	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	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		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	159.99	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	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		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	240.01	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	405.00	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	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		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	"2,948.02"	PSN Automotive Marketing
3794	4009023150	Preventive Maintenance	25-11-2025	3007870318	3794122506192	25-11-2025	KA51AF6743	MD Truck	Deepak Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	11-03-2020	DECCAN LOGISTICS	0011190918	DECCAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011190918		158760	15:13:37	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		MC2F7HRC0LA176441	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008741508	25-11-2025	339.26	PSN Automotive Marketing
3794	4009023722	Running Repair	25-11-2025	3007870616	3794122506193	25-11-2025	MH40CT7814	LD Truck	Afrooz Pasha	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	23-01-2025	PURUSHOTTAM SHIVHARE	0010541323	PURUSHOTTAM SHIVHARE	SOUTH-2	Retail/ Fleet Owner	0010541323		21798	16:05:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	460.00	299.00	352.82	0	010002856209	Pending at VECV - 1	Normal Claim type	3794N251101643	0.00				998714		MC2EAERC0RMB61140	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008741901	25-11-2025	441.03	PSN Automotive Marketing
3794	4009023722	Running Repair	25-11-2025	3007870616	3794122506193	25-11-2025	MH40CT7814	LD Truck	Afrooz Pasha	Warranty	Spares	IE320912	PHASE SENSOR	1.000	Bangalore	23-01-2025	PURUSHOTTAM SHIVHARE	0010541323	PURUSHOTTAM SHIVHARE	SOUTH-2	Retail/ Fleet Owner	0010541323		21798	16:05:25	KM			"1,309.00"	0.00	0.00	847.52	847.52	"1,109.32"	"1,109.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	825.40	833.65	"1,047.01"	0	010002856209	Pending at VECV - 1	Normal Claim type	3794N251101643	0.00				87089900		MC2EAERC0RMB61140	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008741901	25-11-2025	"1,309.00"	PSN Automotive Marketing
3794	4009023722	Running Repair	25-11-2025	3007870616	3794122506193	25-11-2025	MH40CT7814	LD Truck	Afrooz Pasha	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	23-01-2025	PURUSHOTTAM SHIVHARE	0010541323	PURUSHOTTAM SHIVHARE	SOUTH-2	Retail/ Fleet Owner	0010541323		21798	16:05:25	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	13	Maharashtra	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EAERC0RMB61140	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008741901	25-11-2025	119.99	PSN Automotive Marketing
3794	4009023722	Running Repair	25-11-2025	3007870616	3794122506193	25-11-2025	MH40CT7814	LD Truck	Afrooz Pasha	Warranty	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	23-01-2025	PURUSHOTTAM SHIVHARE	0010541323	PURUSHOTTAM SHIVHARE	SOUTH-2	Retail/ Fleet Owner	0010541323		21798	16:05:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	460.00	276.00	325.68	0	010002856209	Pending at VECV - 1	Normal Claim type	3794N251101643	0.00				998714		MC2EAERC0RMB61140	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008741901	25-11-2025	407.10	PSN Automotive Marketing
3794	4009023722	Running Repair	25-11-2025	3007870616	3794122506193	25-11-2025	MH40CT7814	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117160099	WIRING CHECKUP & REPAIR	1.000	Bangalore	23-01-2025	PURUSHOTTAM SHIVHARE	0010541323	PURUSHOTTAM SHIVHARE	SOUTH-2	Retail/ Fleet Owner	0010541323		21798	16:05:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	13	Maharashtra	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RMB61140	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008741901	25-11-2025	678.50	PSN Automotive Marketing
3794	4009024053	Telematics Subscription	25-11-2025	3007870624	3794172500219	25-11-2025	KA01AP3456	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31-10-2023	SRINIVASA REDDY SRINIVASA REDDY	0012269710	SRINIVASA REDDY SRINIVASA REDDY	SOUTH-2	Retail/ Fleet Owner	0012269710		10299	16:44:11	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2EFCRC0PHB35550	-23.90	-931.34	Pro2055K C HSD10ft BSVI PS NGB PRM*			"3,500.02"	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Warranty	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	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		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	678.50	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	90.30	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	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		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	"1,585.00"	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	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		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	"11,057.00"	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	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		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	783.00	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	63796793					0.00				998714		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	0.00	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	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		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009016109	Free Service	24-11-2025	3007870664	3794162501537	25-11-2025	KA53AB9159	LD Truck	Venugopal M	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	31-10-2024	SRI AMMA TRANSPORT PROP SHANKRAPPA	0012638568	SRI AMMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012638568		40642	13:03:40	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		MC2ENGRC0RKB58544	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008741819	25-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4009021239	Free Service	25-11-2025	3007870771	3794162501538	25-11-2025	KA53AC1150	MD Truck		Warranty	Outside Labor	0117444449	PORTER CHARGES	1.261	Bangalore	08-04-2025	Guruprakash R	0012656412	Guruprakash R	SOUTH-2	Retail/ Fleet Owner	0012656412		60373	11:45:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	662.03	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		MC2ERHRC0TCB17955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008742074	25-11-2025	781.19	PSN Automotive Marketing
3794	4009021239	Free Service	25-11-2025	3007870771	3794162501538	25-11-2025	KA53AC1150	MD Truck	KARTHIK DINESH	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	08-04-2025	Guruprakash R	0012656412	Guruprakash R	SOUTH-2	Retail/ Fleet Owner	0012656412		60373	11:45:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TCB17955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008742074	25-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009021239	Free Service	25-11-2025	3007870771	3794162501538	25-11-2025	KA53AC1150	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-04-2025	Guruprakash R	0012656412	Guruprakash R	SOUTH-2	Retail/ Fleet Owner	0012656412		60373	11:45:19	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		MC2ERHRC0TCB17955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008742074	25-11-2025	90.30	PSN Automotive Marketing
3794	4009021239	Free Service	25-11-2025	3007870771	3794162501538	25-11-2025	KA53AC1150	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	08-04-2025	Guruprakash R	0012656412	Guruprakash R	SOUTH-2	Retail/ Fleet Owner	0012656412		60373	11:45:19	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		MC2ERHRC0TCB17955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008742074	25-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009021239	Free Service	25-11-2025	3007870771	3794162501538	25-11-2025	KA53AC1150	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	08-04-2025	Guruprakash R	0012656412	Guruprakash R	SOUTH-2	Retail/ Fleet Owner	0012656412		60373	11:45:19	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		MC2ERHRC0TCB17955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008742074	25-11-2025	783.00	PSN Automotive Marketing
3794	4009021239	Free Service	25-11-2025	3007870771	3794162501538	25-11-2025	KA53AC1150	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	08-04-2025	Guruprakash R	0012656412	Guruprakash R	SOUTH-2	Retail/ Fleet Owner	0012656412		60373	11:45:19	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		MC2ERHRC0TCB17955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008742074	25-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009021239	Free Service	25-11-2025	3007870771	3794162501538	25-11-2025	KA53AC1150	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	08-04-2025	Guruprakash R	0012656412	Guruprakash R	SOUTH-2	Retail/ Fleet Owner	0012656412		60373	11:45:19	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		MC2ERHRC0TCB17955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008742074	25-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009021239	Free Service	25-11-2025	3007870771	3794162501538	25-11-2025	KA53AC1150	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	08-04-2025	Guruprakash R	0012656412	Guruprakash R	SOUTH-2	Retail/ Fleet Owner	0012656412		60373	11:45:19	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		MC2ERHRC0TCB17955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008742074	25-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009021239	Free Service	25-11-2025	3007870771	3794162501538	25-11-2025	KA53AC1150	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	08-04-2025	Guruprakash R	0012656412	Guruprakash R	SOUTH-2	Retail/ Fleet Owner	0012656412		60373	11:45:19	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	38437692					0.00				998714		MC2ERHRC0TCB17955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008742074	25-11-2025	0.00	PSN Automotive Marketing
3794	4009024137	Running Repair	25-11-2025	3007871256	3794122506194	25-11-2025	KA51AF6269	MD Truck	Satyananda S	Paid	Spares	ID320197	PIPE INTERCOOLER	1.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		47914	16:55:31	KM			"1,599.00"	0.00	0.00	"1,035.28"	"1,035.28"	"1,355.08"	"1,355.08"	"1,355.08"	0.00	0.00	9.00	9.00	243.92	"1,599.00"	0.00	10	Karnataka	0.00	"1,599.00"	0.00	0.00	0.00	0					0.00				84099941		MC2F7HRC0LA176563	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008742258	25-11-2025	"1,599.00"	PSN Automotive Marketing
3794	4009024137	Running Repair	25-11-2025	3007871256	3794122506194	25-11-2025	KA51AF6269	MD Truck	Satyananda S	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		47914	16:55:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA176563	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008742258	25-11-2025	305.33	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				84821011		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	950.00	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Spares	ID204335	PIPE OIL SUPPLT TC (THL)	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	KM			497.00	0.00	0.00	321.79	321.79	421.19	421.19	421.19	0.00	0.00	9.00	9.00	75.82	497.01	0.00	10	Karnataka	0.00	497.01	0.00	0.00	0.00	0					0.00				87089900		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	497.01	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	203.56	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	241.50	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	10	Karnataka	0.00	284.98	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	284.98	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Labor Value	0101145012	RADIATOR CAP ...REPLACEMENT	0.200	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	135.70	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	441.03	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	542.80	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Spares	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	KM			41.00	0.00	0.00	26.55	53.10	34.75	69.50	69.50	0.00	0.00	9.00	9.00	12.52	82.02	0.00	10	Karnataka	0.00	82.02	0.00	0.00	0.00	0					0.00				87089900		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	82.02	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	295.00	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	"1,960.00"	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	151.99	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Spares	ID336190	CONDENSOR TANK ASSY	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	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				87089900		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	671.99	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	KM			268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	10	Karnataka	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00				27101972		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	"1,340.00"	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	90.30	PSN Automotive Marketing
3794	4009020810	Running Repair	25-11-2025	3007871313	3794122506195	25-11-2025	KA06D3772	LD Truck	Manjunath  Naik	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		51273	11:10:54	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73182910		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008739603	25-11-2025	115.00	PSN Automotive Marketing
3794	4009024319	Running Repair	25-11-2025	3007871792	3794122506196	25-11-2025	KA02AH9625	LD Truck	Sathish Murugan	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		54403	17:14:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008742629	25-11-2025	135.70	PSN Automotive Marketing
3794	4009024319	Running Repair	25-11-2025	3007871792	3794122506196	25-11-2025	KA02AH9625	LD Truck	Sathish Murugan	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		54403	17:14:16	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008742629	25-11-2025	"2,438.00"	PSN Automotive Marketing
3794	4009024113	Free Service	25-11-2025	3007871872	3794162501539	25-11-2025	KA50B9851	HD  Truck	Deepak Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2025	SRI BALAJI TRANSPORT	0012722098	SRI BALAJI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012722098		49862	16:52:50	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		MC2BBSRC0TA123931	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008742862	25-11-2025	90.30	PSN Automotive Marketing
3794	4009024113	Free Service	25-11-2025	3007871872	3794162501539	25-11-2025	KA50B9851	HD  Truck	Deepak Kumar	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	31-01-2025	SRI BALAJI TRANSPORT	0012722098	SRI BALAJI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012722098		49862	16:52:50	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	10	Karnataka	0.00	"3,324.99"	0.00	0.00	0.00	0					0.00				48239090		MC2BBSRC0TA123931	-5.00	-148.31	Pro 6028 S BSVI CBC NGB 31FT	2008742862	25-11-2025	"3,324.99"	PSN Automotive Marketing
3794	4009024113	Free Service	25-11-2025	3007871872	3794162501539	25-11-2025	KA50B9851	HD  Truck	Deepak Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	31-01-2025	SRI BALAJI TRANSPORT	0012722098	SRI BALAJI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012722098		49862	16:52:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,254.84"	0.00	0.00	9.00	9.00	765.88	"5,020.72"	0.00	10	Karnataka	0.00	"5,020.72"	0.00	0.00	0.00	0					0.00				27101972		MC2BBSRC0TA123931	-5.00	-223.94	Pro 6028 S BSVI CBC NGB 31FT	2008742862	25-11-2025	"5,020.72"	PSN Automotive Marketing
3794	4009024113	Free Service	25-11-2025	3007871872	3794162501539	25-11-2025	KA50B9851	HD  Truck	Deepak Kumar	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	31-01-2025	SRI BALAJI TRANSPORT	0012722098	SRI BALAJI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012722098		49862	16:52:50	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,335.63"	0.00	0.00	9.00	9.00	240.42	"1,576.05"	0.00	10	Karnataka	0.00	"1,576.05"	0.00	0.00	0.00	0					0.00				84099990		MC2BBSRC0TA123931	-5.00	-70.30	Pro 6028 S BSVI CBC NGB 31FT	2008742862	25-11-2025	"1,576.05"	PSN Automotive Marketing
3794	4009024113	Free Service	25-11-2025	3007871872	3794162501539	25-11-2025	KA50B9851	HD  Truck	Deepak Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-01-2025	SRI BALAJI TRANSPORT	0012722098	SRI BALAJI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012722098		49862	16:52:50	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2BBSRC0TA123931	-5.00	-16.10	Pro 6028 S BSVI CBC NGB 31FT	2008742862	25-11-2025	360.99	PSN Automotive Marketing
3794	4009024113	Free Service	25-11-2025	3007871872	3794162501539	25-11-2025	KA50B9851	HD  Truck	Deepak Kumar	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Bangalore	31-01-2025	SRI BALAJI TRANSPORT	0012722098	SRI BALAJI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012722098		49862	16:52:50	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	53624023					0.00				998714		MC2BBSRC0TA123931	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT	2008742862	25-11-2025	0.00	PSN Automotive Marketing
3794	4009024113	Free Service	25-11-2025	3007871872	3794162501539	25-11-2025	KA50B9851	HD  Truck	Deepak Kumar	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	31-01-2025	SRI BALAJI TRANSPORT	0012722098	SRI BALAJI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012722098		49862	16:52:50	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	10	Karnataka	0.00	"1,838.26"	0.00	0.00	0.00	0					0.00				39269099		MC2BBSRC0TA123931	-5.00	-81.99	Pro 6028 S BSVI CBC NGB 31FT	2008742862	25-11-2025	"1,838.26"	PSN Automotive Marketing
3794	4009024113	Free Service	25-11-2025	3007871872	3794162501539	25-11-2025	KA50B9851	HD  Truck	Deepak Kumar	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	31-01-2025	SRI BALAJI TRANSPORT	0012722098	SRI BALAJI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012722098		49862	16:52:50	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	10	Karnataka	0.00	"1,643.49"	0.00	0.00	0.00	0					0.00				84212900		MC2BBSRC0TA123931	-5.00	-73.31	Pro 6028 S BSVI CBC NGB 31FT	2008742862	25-11-2025	"1,643.49"	PSN Automotive Marketing
3794	4009024113	Free Service	25-11-2025	3007871872	3794162501539	25-11-2025	KA50B9851	HD  Truck	Deepak Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-01-2025	SRI BALAJI TRANSPORT	0012722098	SRI BALAJI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012722098		49862	16:52:50	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		MC2BBSRC0TA123931	-5.00	-75.42	Pro 6028 S BSVI CBC NGB 31FT	2008742862	25-11-2025	"1,690.99"	PSN Automotive Marketing
3794	4009024420	Running Repair	25-11-2025	3007871952	3794122506197	25-11-2025	KA51AK0201	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		159511	17:25:01	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		MC2BCSRC0RA108076	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"6,106.50"	PSN Automotive Marketing
3794	4009024420	Running Repair	25-11-2025	3007871952	3794122506197	25-11-2025	KA51AK0201	HD  Truck	Praveen Kumar M J	Warranty	Spares	2225378261	BALL BEARING	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		159511	17:25:01	KM			845.00	0.00	0.00	547.10	547.10	716.10	716.10	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				84821011		MC2BCSRC0RA108076	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			845.00	PSN Automotive Marketing
3794	4009024420	Running Repair	25-11-2025	3007871952	3794122506197	25-11-2025	KA51AK0201	HD  Truck	Praveen Kumar M J	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		159511	17:25:01	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0RA108076	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			90.30	PSN Automotive Marketing
3794	4009024420	Running Repair	25-11-2025	3007871952	3794122506197	25-11-2025	KA51AK0201	HD  Truck	Praveen Kumar M J	AMC	Spares	ID312685	SPRING CLUTCHRELEASE	2.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		159511	17:25:01	KM			35.00	0.00	0.00	22.66	45.32	29.66	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				73182990		MC2BCSRC0RA108076	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			70.00	PSN Automotive Marketing
3794	4009024420	Running Repair	25-11-2025	3007871952	3794122506197	25-11-2025	KA51AK0201	HD  Truck	Praveen Kumar M J	AMC	Spares	ID331491	Clutch Release Bearing 395	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		159511	17:25:01	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2BCSRC0RA108076	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"2,035.00"	PSN Automotive Marketing
3794	4009024420	Running Repair	25-11-2025	3007871952	3794122506197	25-11-2025	KA51AK0201	HD  Truck	Praveen Kumar M J	AMC	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		159511	17:25:01	KM			"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2BCSRC0RA108076	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"14,335.01"	PSN Automotive Marketing
3794	4009024420	Running Repair	25-11-2025	3007871952	3794122506197	25-11-2025	KA51AK0201	HD  Truck	Praveen Kumar M J	AMC	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		159511	17:25:01	KM			"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	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		MC2BCSRC0RA108076	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"11,468.00"	PSN Automotive Marketing
3794	4009024420	Running Repair	25-11-2025	3007871952	3794122506197	25-11-2025	KA51AK0201	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		159511	17:25:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	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		MC2BCSRC0RA108076	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,731.76"	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	"1,730.00"	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	"1,934.99"	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	320.02	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	480.00	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	550.00	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	"2,712.58"	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	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		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	300.00	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	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		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	50.00	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	10	Karnataka	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	"6,078.99"	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	"1,658.99"	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	"3,500.00"	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,616.49"	"2,616.49"	0.00	0.00	9.00	9.00	470.96	"3,087.45"	0.00	10	Karnataka	0.00	"3,087.45"	0.00	0.00	0.00	0					0.00				27101974		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	"3,087.45"	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	10	Karnataka	0.00	"7,096.94"	0.00	0.00	0.00	0					0.00				27101972		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	"7,096.94"	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,152.54"	"4,152.54"	0.00	0.00	9.00	9.00	747.46	"4,900.00"	0.00	10	Karnataka	0.00	"4,900.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	"4,900.00"	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	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		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	180.60	PSN Automotive Marketing
3794	4009024269	Free Service	25-11-2025	3007871983	3794162501540	25-11-2025	KA01AP0074	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		136446	17:07:41	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	36805383					0.00				998714		MC2BDERC0PE097591	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008743322	25-11-2025	0.00	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Paid	Labor Value	0110276132	RR AXLE SHAFT..REPL(Both sides)	0.600	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			407.10	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	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		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			90.30	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			130.02	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Warranty	Spares	MF472103	SPLIT PIN (5X45)	3.000	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			29.99	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	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		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			20.02	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Warranty	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	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		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			276.00	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Warranty	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,070.00"	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Warranty	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	KM			18.00	0.00	0.00	11.65	58.25	15.25	76.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			89.97	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Warranty	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	KM			46.00	0.00	0.00	29.78	148.90	38.98	194.90	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		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			229.98	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Warranty	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			135.00	PSN Automotive Marketing
3794	4009024577	Running Repair	25-11-2025	3007872191	3794122506198	25-11-2025	KA02AL3615	MD Truck	Harisha T L	Warranty	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	Bangalore	07-03-2025	SOMANATH AWATAGI	0010490939	SOMANATH AWATAGI	SOUTH-2	Retail/ Fleet Owner	0010490939		15060	17:47:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	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		MC2ERHRC0TAB16491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"3,121.10"	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			268.00	0.00	0.00	0.00	0.00	227.12	681.36	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	10	Karnataka	0.00	804.00	0.00	0.00	0.00	0					0.00				27101972		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	804.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	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		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	240.02	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	"1,139.99"	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ID317661	GASKET THERMOSTAT COVER	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	65.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ID202491	DRAIN PLUG	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				87089900		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	132.99	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ID302186	HOSE CLAMP (15.15)	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73079290		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	180.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			"1,485.00"	0.00	0.00	961.47	961.47	"1,258.47"	"1,258.47"	"1,258.47"	0.00	0.00	9.00	9.00	226.52	"1,484.99"	0.00	10	Karnataka	0.00	"1,484.99"	0.00	0.00	0.00	0					0.00				40103590		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	"1,484.99"	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	"1,260.00"	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	2.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	130.02	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	MH035166	GASKET (14)	4.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				74152100		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	140.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			20.00	0.00	0.00	12.95	103.60	16.95	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				84849000		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	160.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ID200271	BANJO BOLT WATER I/O	2.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				73181500		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	400.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ID340156	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			958.00	0.00	0.00	620.26	620.26	811.86	811.86	811.86	0.00	0.00	9.00	9.00	146.14	958.00	0.00	10	Karnataka	0.00	958.00	0.00	0.00	0.00	0					0.00				87089900		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	958.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.700	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			0.00	0.00	0.00	0.00	0.00	172.00	120.40	120.40	0.00	0.00	2.50	2.50	6.02	126.42	0.00	10	Karnataka	0.00	126.42	0.00	0.00	0.00	0					0.00				52029900		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	126.42	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	695.99	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ID310301	Clamp Injector	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			571.00	0.00	0.00	369.70	369.70	483.90	483.90	483.90	0.00	0.00	9.00	9.00	87.10	571.00	0.00	10	Karnataka	0.00	571.00	0.00	0.00	0.00	0					0.00				84099990		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	571.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	30.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	180.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	IA202612	BRACKET FRONT ENGINE MTG. RH (HCV)	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			"1,442.00"	0.00	0.00	933.63	933.63	"1,222.03"	"1,222.03"	"1,222.03"	0.00	0.00	9.00	9.00	219.96	"1,441.99"	0.00	10	Karnataka	0.00	"1,441.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	"1,441.99"	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	IA202611	BRACKET FRONT ENGINE MTG. LH (HCV)	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			"1,442.00"	0.00	0.00	933.63	933.63	"1,222.03"	"1,222.03"	"1,222.03"	0.00	0.00	9.00	9.00	219.96	"1,441.99"	0.00	10	Karnataka	0.00	"1,441.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	"1,441.99"	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Local Parts	LP37940295	CABLE TAG	16.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			0.00	0.00	0.00	0.00	0.00	3.00	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				84822011		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	56.64	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	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		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	28.32	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	ID330041	INJECTOR MTG. CLAMP	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				87089900		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	815.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Spares	IC330277	ASSY DBV MTG BKT (COWL)	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			281.00	0.00	0.00	181.94	181.94	238.14	238.14	238.14	0.00	0.00	9.00	9.00	42.86	281.00	0.00	10	Karnataka	0.00	281.00	0.00	0.00	0.00	0					0.00				87089900		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	281.00	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Labor Value	0101110049	SKELETON ENGINE ASSY REPLACEMENT	14.300	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,222.50"	"8,222.50"	0.00	0.00	9.00	9.00	"1,480.06"	"9,702.56"	0.00	10	Karnataka	0.00	"9,702.56"	0.00	0.00	0.00	0					0.00				998714		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	"9,702.56"	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Misc. Labor	0117140099	ENGINE ASSY REPLACEMENT CHARGES	147.384	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"84,745.80"	"84,745.80"	0.00	0.00	9.00	9.00	"15,254.24"	"1,00,000.04"	0.00	10	Karnataka	0.00	"1,00,000.04"	0.00	0.00	0.00	0					0.00				998714		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	"1,00,000.04"	PSN Automotive Marketing
3794	4009018705	Running Repair	24-11-2025	3007872256	3794122506199	25-11-2025	KA03AJ1074	HD  Truck	Satyananda S	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-09-2019	REHBAR EQUIPMENT AND RENTALS PVT LTD	0011079206	REHBAR EQUIPMENT AND	SOUTH-2	Retail/ Fleet Owner	0011079206		138508	17:44:25	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		MC2ABMRC0KD017162	0.00	0.00	Pro 5019 M CBC BS4 DW 24FT 395L 10B	2008741390	25-11-2025	257.24	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	783.00	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	180.60	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	101.77	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	569.99	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Spares	IF300232	NUT SELF LOCKING 12	4.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	100.02	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Spares	IA205444	BOLT (12X37) - HCV	4.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	320.02	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	315.01	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	730.00	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4009022817	Free Service	25-11-2025	3007872288	3794162501541	25-11-2025	KA53AB7972	MD Truck	Baba Fakruddin	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	0012749215	KRISH-V FACILITY MANAGEMENT	SOUTH-2	Retail/ Fleet Owner	0012749215		25705	14:42:49	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	92474374					0.00				998714		MC2ERGRC0RF236248	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008742139	25-11-2025	0.00	PSN Automotive Marketing
3794	4009008023	Onsite	22-11-2025	3007872306	3794122506200	25-11-2025	KA594857	HD  Truck	Satyananda S	Warranty	Spares	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	3.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6876	12:06:30	H			"14,058.00"	0.00	0.00	"9,101.96"	"27,305.88"	"11,913.56"	"35,740.68"	"17,870.34"	0.00	18.00	0.00	0.00	"3,216.66"	"21,087.00"	0.00	22	Tamil Nadu	0.00	"21,087.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743721	25-11-2025	"42,174.00"	PSN Automotive Marketing
3794	4009008023	Onsite	22-11-2025	3007872306	3794122506200	25-11-2025	KA594857	HD  Truck	Satyananda S	Warranty	Spares	IC515498	RUBBER BOLSTER SPRING	4.000	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6876	12:06:30	H			"10,525.00"	0.00	0.00	"6,814.49"	"27,257.96"	"8,919.49"	"35,677.96"	"17,839.00"	0.00	18.00	0.00	0.00	"3,211.02"	"21,050.02"	0.00	22	Tamil Nadu	0.00	"21,050.02"	0.00	0.00	0.00	0					0.00				40169390		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743721	25-11-2025	"42,099.99"	PSN Automotive Marketing
3794	4009008023	Onsite	22-11-2025	3007872306	3794122506200	25-11-2025	KA594857	HD  Truck	Satyananda S	Warranty	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012540197		6876	12:06:30	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	2.88	0.00	18.00	0.00	0.00	0.52	3.40	0.00	22	Tamil Nadu	0.00	3.40	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082869	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743721	25-11-2025	6.79	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID371000	Shift rail	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	"1,025.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	783.42	783.42	993.77	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				85443000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,210.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID205457	PTO COVER	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	307.71	307.71	390.33	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	488.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	IB003405	"IB003405,GASKET (14)REV GEAR SWITCH"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			40.00	0.00	0.00	25.90	25.90	33.90	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73182100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	40.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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	235.20	235.20	298.35	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	373.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40169330		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	89.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	538.98	0.00	0.00	9.00	9.00	97.02	636.00	0.00	10	Karnataka	0.00	636.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	636.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84824000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	410.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID304996	SYN. RING (Carburised)	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,848.00"	0.00	0.00	"2,491.42"	"9,965.68"	"3,261.02"	"13,044.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,426.39"	"9,802.62"	"12,311.51"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"15,392.02"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"4,715.00"	0.00	0.00	"3,052.76"	"6,105.52"	"3,995.77"	"7,991.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,973.08"	"6,005.62"	"7,542.70"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"9,430.02"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,986.00"	0.00	0.00	"1,933.31"	"7,733.24"	"2,530.51"	"10,122.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,882.85"	"7,606.71"	"9,553.58"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"11,944.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,133.18"	"2,154.51"	"2,705.94"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,383.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.96"	"3,199.60"	"4,018.50"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"5,024.02"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84825011		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,280.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,095.34"	"2,116.29"	"2,657.94"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,323.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	587.05	587.05	744.67	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	931.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,460.99"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"21,014.00"	0.00	0.00	"13,605.67"	"13,605.67"	"17,808.47"	"17,808.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"13,250.53"	"13,383.04"	"16,808.30"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84099941		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"21,013.99"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	10	Karnataka	0.00	164.99	0.00	0.00	0.00	0					0.00				48239030		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	164.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	70.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID359253	CAM PHASE WHEEL	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			520.00	0.00	0.00	336.68	336.68	440.68	440.68	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	10	Karnataka	0.00	520.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	520.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	56.64	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"14,745.00"	0.00	0.00	"9,546.76"	"9,546.76"	"12,495.76"	"12,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,297.57"	"9,390.55"	"11,793.97"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"14,745.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,802.00"	0.00	0.00	"1,166.72"	"1,166.72"	"1,527.12"	"1,527.12"	"1,527.12"	0.00	0.00	9.00	9.00	274.88	"1,802.00"	0.00	10	Karnataka	0.00	"1,802.00"	0.00	0.00	0.00	0					0.00				87081090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,802.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	695.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,605.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	"2,030.51"	0.00	0.00	9.00	9.00	365.50	"2,396.01"	0.00	10	Karnataka	0.00	"2,396.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,396.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	10	Karnataka	0.00	714.99	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	714.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID312293	HOSE RADIATOR INLET	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			370.00	0.00	0.00	239.56	239.56	313.56	313.56	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	10	Karnataka	0.00	370.00	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	370.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID354540	WASHER WASHER	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	796.60	0.00	0.00	9.00	9.00	143.38	939.98	0.00	10	Karnataka	0.00	939.98	0.00	0.00	0.00	0					0.00				40169320		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	939.98	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	660.41	660.41	837.73	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84842000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,020.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck		Warranty	Outside Labor	0117444447	LATHE WORKS (SNZ)	6.913	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,629.33"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"3,179.98"	"3,752.38"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				998714		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"4,282.61"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	IB999722	CAMSHAFT BUSH KIT	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	615.08	615.08	780.23	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84833000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	950.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	520.21	"2,080.84"	"2,639.54"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,299.98"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"4,130.00"	0.00	0.00	"2,674.00"	"10,696.00"	"3,500.00"	"14,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,604.20"	"10,520.97"	"13,213.71"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84099941		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"16,520.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	178.05	890.25	"1,129.28"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84833000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,374.99"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,184.85"	"1,196.70"	"1,502.99"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84833000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,830.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	"1,748.12"	"2,217.49"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				85369090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,700.02"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID309649	THRUST PLATE	3.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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	116.54	349.62	443.49	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84833000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	540.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"6,568.00"	0.00	0.00	"4,252.50"	"4,252.50"	"5,566.10"	"5,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,141.50"	"4,182.92"	"5,253.50"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"6,568.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	10	Karnataka	0.00	355.01	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	355.01	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,090.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"5,060.00"	"5,970.80"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				998714		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"7,463.50"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"15,548.00"	"18,346.64"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				998714		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"22,933.30"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	35.40	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID373993	HOSEVENT LINE	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	193.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	644.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID356937	IC OUTLET HOSE	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	10	Karnataka	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				40091100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"4,275.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	115.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	60.02	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"8,753.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MF660070	GASKET (WASHER)	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	32.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	130.02	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"1,225.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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				84849000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	80.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MF660064	GASKET(12)	8.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			59.00	0.00	0.00	38.20	305.60	50.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87081090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	472.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MF660063	GASKET (10)	8.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				74152100		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	80.06	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID310331	GASKET EGR MIXER	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				84841090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	100.01	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	MF140460	BOLT M10x1.25x25	6.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	120.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID334817	BUSH & STOPPER  ASSY	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	10	Karnataka	0.00	194.99	0.00	0.00	0.00	0					0.00				84841090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	194.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID353246	"O-RING, INJECTOR"	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	10	Karnataka	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00				85381090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,540.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				85381090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	580.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID309687	Cylinder Head Bolt	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			225.00	0.00	0.00	145.68	291.36	190.68	381.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	145.68	291.36	369.59	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				73181500		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	450.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID352137	"CLIP, WORM"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73071190		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	115.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	4.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			95.00	0.00	0.00	61.51	246.04	80.51	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	380.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	677.01	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID309811	BRIDGE PIECE	8.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			391.00	0.00	0.00	253.16	"2,025.28"	331.36	"2,650.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	246.55	"1,972.40"	"2,501.99"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84099990		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,128.04"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID360649	VENT_LINE_COOLER	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	"1,714.41"	0.00	0.00	9.00	9.00	308.60	"2,023.01"	0.00	10	Karnataka	0.00	"2,023.01"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,023.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID309807	TAPPET	8.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			308.00	0.00	0.00	199.42	"1,595.36"	261.02	"2,088.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	194.21	"1,553.68"	"1,970.85"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84099199		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,464.02"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	569.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	542.91	542.91	688.68	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	861.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"33,017.26"	"33,347.43"	"41,882.39"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"52,362.00"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,518.44"	"1,791.76"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				27101974		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,274.96"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84825011		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"3,160.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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	14.50	14.50	18.40	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	22.99	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				73181600		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	205.01	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002856327	Pending at VECV - 1	Normal Claim type	3794N251101644	0.00				84825011		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	"2,345.01"	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	180.60	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	360.00	PSN Automotive Marketing
3794	4008892857	Onsite	30-10-2025	3007872350	3794122506201	25-11-2025	KA07B4313	MD Truck	Praveen Kumar M J	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Bangalore	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		352925	17:00:23	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	10	Karnataka	0.00	835.01	0.00	0.00	0.00	0					0.00				40169330		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008664824	07-11-2025	835.01	PSN Automotive Marketing
3794	4009025042	Running Repair	25-11-2025	3007872415	3794122506202	25-11-2025	KA51AK1462	MD Truck	Sathish Murugan	Warranty	Spares	IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		142344	19:37:47	KM			"4,480.00"	0.00	0.00	"2,900.61"	"5,801.22"	"3,796.61"	"7,593.22"	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		MC2H2MRC0RC232948	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"8,960.00"	PSN Automotive Marketing
3794	4009025042	Running Repair	25-11-2025	3007872415	3794122506202	25-11-2025	KA51AK1462	MD Truck	Sathish Murugan	Warranty	Labor Value	0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	0.800	Bangalore	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		142344	19:37:47	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		MC2H2MRC0RC232948	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			542.80	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	43.66	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	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		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	180.60	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	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		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	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		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	783.00	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	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		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	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	85611734					0.00				998714		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	0.00	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	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		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	"1,749.99"	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	"1,299.98"	PSN Automotive Marketing
3794	4009024444	Free Service	25-11-2025	3007872421	3794162501542	25-11-2025	KA53AA9823	LD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-04-2023	BANGALORE HORTI TECH NA	0011908886	BANGALORE HORTI TECH	SOUTH-2	Retail/ Fleet Owner	0011908886		11428	17:28:02	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		MC2EHGRC0PCB27841	0.00	0.00	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	2008743817	25-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940013	WIRE 4MM	2.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			0.00	0.00	0.00	0.00	0.00	21.00	42.00	42.00	0.00	0.00	9.00	9.00	7.56	49.56	0.00	10	Karnataka	0.00	49.56	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRC0PG094962	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	49.56	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			0.00	0.00	0.00	0.00	0.00	3.00	45.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	10	Karnataka	0.00	53.10	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84822011		MC2CASRC0PG094962	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	53.10	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRC0PG094962	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	38.94	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Afrooz Pasha	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	10	Karnataka	0.00	541.50	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			85365090		MC2CASRC0PG094962	-5.00	-24.15	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	541.50	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	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	C//07/25/0000141728			84212300		MC2CASRC0PG094962	-5.00	-75.42	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	"1,690.99"	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,370.97"	0.00	0.00	9.00	9.00	426.78	"2,797.75"	0.00	10	Karnataka	0.00	"2,797.75"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			90328910		MC2CASRC0PG094962	-5.00	-124.79	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	"2,797.75"	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	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	C//07/25/0000141728			87089900		MC2CASRC0PG094962	-5.00	-33.18	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	743.84	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	"10,224.57"	0.00	0.00	9.00	9.00	"1,840.42"	"12,064.99"	0.00	10	Karnataka	0.00	"12,064.99"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84818090		MC2CASRC0PG094962	-5.00	-538.14	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	"12,064.99"	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID616983	ASSY PRESSURE LINE	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	821.19	0.00	0.00	9.00	9.00	147.82	969.01	0.00	10	Karnataka	0.00	969.01	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			39173100		MC2CASRC0PG094962	-5.00	-43.22	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	969.01	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			52029900		MC2CASRC0PG094962	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	54.18	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG094962	-5.00	-18.69	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	418.98	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	97.75	92.86	0.00	0.00	9.00	9.00	16.72	109.58	0.00	10	Karnataka	0.00	109.58	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG094962	-5.00	-4.89	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	109.58	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Afrooz Pasha	Paid	Misc. Labor	0117120099	wiring checkup	3.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG094962	-5.00	-86.25	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	"1,933.73"	PSN Automotive Marketing
3794	4009025120	Running Repair	25-11-2025	3007872448	3794122506203	25-11-2025	KA53AB2113	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	287511	20:11:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	10	Karnataka	0.00	837.94	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG094962	-5.00	-37.38	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008743842	25-11-2025	837.94	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Spares	2222562592	HOSE	1.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			631.00	0.00	0.00	408.55	408.55	534.75	534.75	508.01	0.00	0.00	9.00	9.00	91.44	599.45	0.00	10	Karnataka	0.00	599.45	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082870	-5.00	-26.74	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	599.45	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			95.00	0.00	0.00	61.51	123.02	80.51	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082870	-5.00	-8.05	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	180.51	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,831.36"	"2,689.79"	0.00	0.00	9.00	9.00	484.16	"3,173.95"	0.00	10	Karnataka	0.00	"3,173.95"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082870	-5.00	-141.57	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	"3,173.95"	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Spares	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	"33,064.03"	0.00	0.00	9.00	9.00	"5,951.52"	"39,015.55"	0.00	10	Karnataka	0.00	"39,015.55"	0.00	0.00	0.00	0					0.00				84099990		MC2BAJRC0NH082870	-5.00	"-1,740.21"	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	"39,015.55"	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	845.34	0.00	0.00	9.00	9.00	152.16	997.50	0.00	10	Karnataka	0.00	997.50	0.00	0.00	0.00	0					0.00				38200000		MC2BAJRC0NH082870	-5.00	-44.49	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	997.50	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2BAJRC0NH082870	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	90.30	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				48239030		MC2BAJRC0NH082870	-5.00	-12.71	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	285.01	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Spares	IZ300293	Black Seal Gasket maker small	2.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			170.00	0.00	0.00	110.07	220.14	144.07	288.14	273.73	0.00	0.00	9.00	9.00	49.28	323.01	0.00	10	Karnataka	0.00	323.01	0.00	0.00	0.00	0					0.00				32141000		MC2BAJRC0NH082870	-5.00	-14.41	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	323.01	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"5,592.07"	0.00	0.00	9.00	9.00	"1,006.58"	"6,598.65"	0.00	10	Karnataka	0.00	"6,598.65"	0.00	0.00	0.00	0					0.00				27101972		MC2BAJRC0NH082870	-5.00	-294.32	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	"6,598.65"	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	10	Karnataka	0.00	"1,643.49"	0.00	0.00	0.00	0					0.00				84212900		MC2BAJRC0NH082870	-5.00	-73.31	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	"1,643.49"	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	10	Karnataka	0.00	"1,838.26"	0.00	0.00	0.00	0					0.00				39269099		MC2BAJRC0NH082870	-5.00	-81.99	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	"1,838.26"	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	10	Karnataka	0.00	"3,324.99"	0.00	0.00	0.00	0					0.00				48239090		MC2BAJRC0NH082870	-5.00	-148.31	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	"3,324.99"	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			"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		MC2BAJRC0NH082870	-5.00	-75.42	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	"1,690.99"	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	10	Karnataka	0.00	515.66	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-23.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	515.66	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	10	Karnataka	0.00	"1,611.44"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-71.88	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	"1,611.44"	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-14.38	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	322.28	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-14.38	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	322.28	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-8.63	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	193.37	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	371.45	0.00	0.00	9.00	9.00	66.86	438.31	0.00	10	Karnataka	0.00	438.31	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-19.55	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	438.31	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-8.63	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	193.37	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	10	Karnataka	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-28.75	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	644.57	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	3.500	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"1,911.87"	0.00	0.00	9.00	9.00	344.14	"2,256.01"	0.00	10	Karnataka	0.00	"2,256.01"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-100.63	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	"2,256.01"	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0110354013	BRAKE PEDAL PAD ...REPLACEMENT	0.200	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	10	Karnataka	0.00	128.91	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-5.75	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	128.91	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	10	Karnataka	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-28.75	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	644.57	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	10	Karnataka	0.00	128.91	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-5.75	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	128.91	PSN Automotive Marketing
3794	4009025045	Preventive Maintenance	25-11-2025	3007872454	3794122506204	25-11-2025	KA05AL8899	HD  Truck	Ravichandran V	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	Bangalore	17-12-2022	B S ENTERPRISES PROP BALA KRISHNA REDDY	0011938354	B S ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011938354		4579	19:39:22	H			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	10	Karnataka	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082870	-5.00	-37.38	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008743836	25-11-2025	837.94	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus		Paid	Outside Labor	0117444444	SLACK ADJUSTER ( PSN WABCO )	2.599	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,364.48"	"1,296.26"	0.00	0.00	9.00	9.00	233.32	"1,529.58"	0.00	10	Karnataka	0.00	"1,529.58"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-68.22	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"1,529.58"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,141.61"	0.00	0.00	9.00	9.00	205.48	"1,347.09"	0.00	10	Karnataka	0.00	"1,347.09"	0.00	0.00	0.00	0					0.00				87149100		MC2A3LRT0JC401218	-5.00	-60.09	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"1,347.09"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			"1,184.00"	0.00	0.00	766.59	"1,533.18"	"1,003.39"	"2,006.78"	"1,906.44"	0.00	0.00	9.00	9.00	343.16	"2,249.60"	0.00	10	Karnataka	0.00	"2,249.60"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JC401218	-5.00	-100.34	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"2,249.60"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	51.53	0.00	0.00	9.00	9.00	9.28	60.81	0.00	10	Karnataka	0.00	60.81	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JC401218	-5.00	-2.71	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	60.81	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	740.68	0.00	0.00	9.00	9.00	133.32	874.00	0.00	10	Karnataka	0.00	874.00	0.00	0.00	0.00	0					0.00				84828000		MC2A3LRT0JC401218	-5.00	-38.98	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	874.00	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	244.76	0.00	0.00	9.00	9.00	44.06	288.82	0.00	10	Karnataka	0.00	288.82	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JC401218	-5.00	-12.88	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	288.82	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2A3LRT0JC401218	-5.00	-109.96	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"2,465.25"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2A3LRT0JC401218	-5.00	-109.96	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"2,465.25"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2A3LRT0JC401218	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	90.30	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2A3LRT0JC401218	-5.00	-6.78	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	151.99	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	10	Karnataka	0.00	536.75	0.00	0.00	0.00	0					0.00				40103590		MC2A3LRT0JC401218	-5.00	-23.94	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	536.75	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	"1,151.27"	0.00	0.00	9.00	9.00	207.22	"1,358.49"	0.00	10	Karnataka	0.00	"1,358.49"	0.00	0.00	0.00	0					0.00				40103590		MC2A3LRT0JC401218	-5.00	-60.59	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"1,358.49"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	10	Karnataka	0.00	641.25	0.00	0.00	0.00	0					0.00				40101290		MC2A3LRT0JC401218	-5.00	-28.60	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	641.25	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	10	Karnataka	0.00	626.99	0.00	0.00	0.00	0					0.00				84213100		MC2A3LRT0JC401218	-5.00	-27.97	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	626.99	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	"1,646.40"	0.00	0.00	9.00	9.00	296.36	"1,942.76"	0.00	10	Karnataka	0.00	"1,942.76"	0.00	0.00	0.00	0					0.00				84213100		MC2A3LRT0JC401218	-5.00	-86.65	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"1,942.76"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	10	Karnataka	0.00	228.00	0.00	0.00	0.00	0					0.00				84212900		MC2A3LRT0JC401218	-5.00	-10.17	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	228.00	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	10	Karnataka	0.00	"2,800.62"	0.00	0.00	0.00	0					0.00				27101972		MC2A3LRT0JC401218	-5.00	-124.92	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"2,800.62"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	ID348886	AUTOTENSIONER	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			"2,152.00"	0.00	0.00	"1,393.33"	"1,393.33"	"1,823.73"	"1,823.73"	"1,732.54"	0.00	0.00	9.00	9.00	311.86	"2,044.40"	0.00	10	Karnataka	0.00	"2,044.40"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JC401218	-5.00	-91.19	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"2,044.40"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181600		MC2A3LRT0JC401218	-5.01	-0.85	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	19.01	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Outside Parts	333333	ASA ASSY & RK013 KIT	1.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			"10,000.00"	0.00	0.00	0.00	0.00	"13,866.00"	"13,866.00"	"13,442.27"	0.00	0.00	9.00	9.00	"2,419.60"	"15,861.87"	0.00	10	Karnataka	0.00	"15,861.87"	0.00	0.00	0.00	0					0.00				84139190		MC2A3LRT0JC401218	-3.06	-423.73	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"15,861.87"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	10	Karnataka	0.00	"2,965.05"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-132.25	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"2,965.05"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-57.50	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-57.50	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	10	Karnataka	0.00	354.52	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-15.81	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	354.52	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-14.38	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	322.28	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	131.10	0.00	0.00	9.00	9.00	23.60	154.70	0.00	10	Karnataka	0.00	154.70	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-6.90	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	154.70	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-11.50	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	257.84	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	180.26	0.00	0.00	9.00	9.00	32.44	212.70	0.00	10	Karnataka	0.00	212.70	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-9.49	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	212.70	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.700	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	10	Karnataka	0.00	451.19	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-20.13	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	451.19	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	480.70	0.00	0.00	9.00	9.00	86.52	567.22	0.00	10	Karnataka	0.00	567.22	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-25.30	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	567.22	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	213.04	0.00	0.00	9.00	9.00	38.34	251.38	0.00	10	Karnataka	0.00	251.38	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-11.21	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	251.38	PSN Automotive Marketing
3794	4009025040	Preventive Maintenance	25-11-2025	3007872471	3794122506205	25-11-2025	KA40A7924	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	0010609332	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010609332		114748	19:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	480.70	0.00	0.00	9.00	9.00	86.52	567.22	0.00	10	Karnataka	0.00	567.22	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JC401218	-5.00	-25.30	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008743860	25-11-2025	567.22	PSN Automotive Marketing
