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	4008834759	Breakdown Order	16-10-2025	3007730226	3794122505407	25-10-2025	KA03AN7357	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29705	19:19:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	138.00	162.84	0	010002807099	Pending at VECV - 1	Normal Claim type	3794N251001503	0.00				998714		MC2P3LRT0TD564364	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008602976	24-10-2025	203.56	PSN Automotive Marketing
3794	4008834759	Breakdown Order	16-10-2025	3007730226	3794122505407	25-10-2025	KA03AN7357	LD Bus	Faizanalam Angadi .	Warranty	Spares	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29705	19:19:07	KM			"14,856.00"	0.00	0.00	"9,618.63"	"9,618.63"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,367.56"	"9,461.24"	"11,882.75"	0	010002807099	Pending at VECV - 1	Normal Claim type	3794N251001503	0.00				84099191		MC2P3LRT0TD564364	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008602976	24-10-2025	"14,855.99"	PSN Automotive Marketing
3794	4008834759	Breakdown Order	16-10-2025	3007730226	3794122505407	25-10-2025	KA03AN7357	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29705	19:19:07	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		MC2P3LRT0TD564364	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008602976	24-10-2025	339.26	PSN Automotive Marketing
3794	4008834759	Breakdown Order	16-10-2025	3007730226	3794122505407	25-10-2025	KA03AN7357	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29705	19:19:07	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564364	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008602976	24-10-2025	944.00	PSN Automotive Marketing
3794	4008834759	Breakdown Order	16-10-2025	3007730226	3794122505407	25-10-2025	KA03AN7357	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	47.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29705	19:19:07	KM			15.00	0.00	0.00	0.00	0.00	0.00	705.00	705.00	0.00	0.00	9.00	9.00	126.90	831.90	0.00	10	Karnataka	0.00	831.90	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564364	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008602976	24-10-2025	831.90	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	10	Karnataka	0.00	537.38	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067043	-10.00	-50.60	Pro3019 S SLP CBC 32FT BS6 NGB			537.38	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID603321	"DOC ASSY,  E494 BSVI"	1.000	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			"56,474.00"	0.00	0.00	"41,647.18"	"41,647.18"	"47,859.32"	"47,859.32"	"43,073.39"	0.00	0.00	9.00	9.00	"7,753.22"	"50,826.61"	0.00	10	Karnataka	0.00	"50,826.61"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0LK067043	-10.00	"-4,785.93"	Pro3019 S SLP CBC 32FT BS6 NGB			"50,826.61"	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	10	Karnataka	0.00	396.91	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067043	-10.00	-37.38	Pro3019 S SLP CBC 32FT BS6 NGB			396.91	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	134.55	0.00	0.00	9.00	9.00	24.22	158.77	0.00	10	Karnataka	0.00	158.77	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067043	-10.00	-14.95	Pro3019 S SLP CBC 32FT BS6 NGB			158.77	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0120153145	SCR Dosing Pump Air line replacement	0.500	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067043	-10.00	-28.75	Pro3019 S SLP CBC 32FT BS6 NGB			305.33	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	10	Karnataka	0.00	"2,583.04"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067043	-10.00	-243.23	Pro3019 S SLP CBC 32FT BS6 NGB			"2,583.04"	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,599.41"	0.00	0.00	9.00	9.00	287.90	"1,887.31"	0.00	10	Karnataka	0.00	"1,887.31"	0.00	0.00	0.00	0					0.00				85114000		MC2CASRC0LK067043	-10.00	-177.71	Pro3019 S SLP CBC 32FT BS6 NGB			"1,887.31"	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0LK067043	-10.00	-66.36	Pro3019 S SLP CBC 32FT BS6 NGB			704.70	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID312453	clamp exhaust	1.000	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,056.36"	0.00	0.00	9.00	9.00	190.14	"1,246.50"	0.00	10	Karnataka	0.00	"1,246.50"	0.00	0.00	0.00	0					0.00				73079210		MC2CASRC0LK067043	-10.00	-117.37	Pro3019 S SLP CBC 32FT BS6 NGB			"1,246.50"	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	122.03	0.00	0.00	9.00	9.00	21.96	143.99	0.00	10	Karnataka	0.00	143.99	0.00	0.00	0.00	0					0.00				84841090		MC2CASRC0LK067043	-10.00	-13.56	Pro3019 S SLP CBC 32FT BS6 NGB			143.99	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,040.35"	0.00	0.00	9.00	9.00	187.26	"1,227.61"	0.00	10	Karnataka	0.00	"1,227.61"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0LK067043	-10.00	-115.59	Pro3019 S SLP CBC 32FT BS6 NGB			"1,227.61"	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,246.18"	0.00	0.00	9.00	9.00	404.32	"2,650.50"	0.00	10	Karnataka	0.00	"2,650.50"	0.00	0.00	0.00	0					0.00				90328910		MC2CASRC0LK067043	-10.00	-249.58	Pro3019 S SLP CBC 32FT BS6 NGB			"2,650.50"	PSN Automotive Marketing
3794	4008862694	Running Repair	25-10-2025	3007730264	3794122505408	25-10-2025	KA04AC4498	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	09-10-2020	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		746866	10:08:05	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		MC2CASRC0LK067043	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			90.30	PSN Automotive Marketing
3794	4008859543	Onsite	24-10-2025	3007730283	3794122505409	25-10-2025	KA07B3978	MD Truck	Venugopal M	Warranty	Labor Value	0102426050	EMS ECU Replacement	0.200	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281713	13:39:09	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	010002806591	Pending at VECV - 1	Spare Parts Warranty	3794S251000084	0.00				998714		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			135.70	PSN Automotive Marketing
3794	4008859543	Onsite	24-10-2025	3007730283	3794122505409	25-10-2025	KA07B3978	MD Truck	Venugopal M	Warranty	Spares	IE327548	ECU FOR E494 BSVI	1.000	Bangalore	30-04-2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		281713	13:39:09	KM			"28,430.00"	0.00	0.00	"18,407.22"	"18,407.22"	"24,093.22"	"24,093.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"17,926.75"	"18,106.02"	"22,740.09"	0	010002806591	Pending at VECV - 1	Spare Parts Warranty	3794S251000084	0.00				87089900		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"28,430.00"	PSN Automotive Marketing
3794	4008863049	Breakdown Order	25-10-2025	3007730373	3794122505410	25-10-2025	KA04AD0731	LD Bus		AMC	Misc. Labor	0117999991	Service Van Branded	34.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		145526	10:41:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	748.00	882.64	0	010002807148	Pending at VECV - 1	Service Agreement	3794Z251000749	0.00				998714		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*			601.80	PSN Automotive Marketing
3794	4008863049	Breakdown Order	25-10-2025	3007730373	3794122505410	25-10-2025	KA04AD0731	LD Bus	Abhi N	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		145526	10:41:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	260.00	306.80	0	010002807148	Pending at VECV - 1	Service Agreement	3794Z251000749	0.00				998714		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*			441.03	PSN Automotive Marketing
3794	4008863049	Breakdown Order	25-10-2025	3007730373	3794122505410	25-10-2025	KA04AD0731	LD Bus	Abhi N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		145526	10:41:19	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002807148	Pending at VECV - 1	Service Agreement	3794Z251000749	0.00				998714		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*			944.00	PSN Automotive Marketing
3794	4008863335	Running Repair	25-10-2025	3007730726	3794122505411	25-10-2025	KA03AM3567	LD Bus	Ravichandran V	Paid	Misc. Labor	0117170099	GENERAL CHECKUP	1.000	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		12154	11:01:24	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		MC2FBERT0RAB43925	0.00	0.00	2065 E SRL CWC BSVI	2008603708	25-10-2025	678.50	PSN Automotive Marketing
3794	4008863335	Running Repair	25-10-2025	3007730726	3794122505411	25-10-2025	KA03AM3567	LD Bus	Ravichandran V	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		12154	11:01:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB43925	0.00	0.00	2065 E SRL CWC BSVI	2008603708	25-10-2025	597.08	PSN Automotive Marketing
3794	4008863335	Running Repair	25-10-2025	3007730726	3794122505411	25-10-2025	KA03AM3567	LD Bus	Ravichandran V	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Bangalore	24-05-2024	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	0011802057	NEW LEARNING LADDERS	SOUTH-2	KAM	0011802057		12154	11:01:24	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	10	Karnataka	0.00	"3,959.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RAB43925	0.00	0.00	2065 E SRL CWC BSVI	2008603708	25-10-2025	"3,959.00"	PSN Automotive Marketing
3794	4008863350	Breakdown Order	25-10-2025	3007730837	3794122505412	25-10-2025	MH46CU3471	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	25-01-2025	KHANDU BABURAO SARWADE	0010707758	KHANDU BABURAO SARWADE	SOUTH-2	Retail/ Fleet Owner	0010707758		53908	11:02:49	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	010002807145	Reimburser Version Posted	Normal Claim type	3794N251001504	346.84				998714		MC2CBMRC0TA122371	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			441.03	PSN Automotive Marketing
3794	4008863350	Breakdown Order	25-10-2025	3007730837	3794122505412	25-10-2025	MH46CU3471	MD Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	25-01-2025	KHANDU BABURAO SARWADE	0010707758	KHANDU BABURAO SARWADE	SOUTH-2	Retail/ Fleet Owner	0010707758		53908	11:02:49	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	200.00	800.00	944.00	0	010002807145	Reimburser Version Posted	Normal Claim type	3794N251001504	928.00				998714		MC2CBMRC0TA122371	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			944.00	PSN Automotive Marketing
3794	4008863350	Breakdown Order	25-10-2025	3007730837	3794122505412	25-10-2025	MH46CU3471	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	25.000	Bangalore	25-01-2025	KHANDU BABURAO SARWADE	0010707758	KHANDU BABURAO SARWADE	SOUTH-2	Retail/ Fleet Owner	0010707758		53908	11:02:49	KM			15.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	22.00	550.00	649.00	0	010002807145	Reimburser Version Posted	Normal Claim type	3794N251001504	638.00				998714		MC2CBMRC0TA122371	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			442.50	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Warranty	Spares	CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002807032	Reimburser Version Posted	Technical Campaign	3794C251000299	1.00				87089900		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	1.01	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	897.00	"1,058.46"	0	010002807032	Reimburser Version Posted	Technical Campaign	3794C251000299	"1,040.52"				998714		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002807033	Reimburser Version Posted	Technical Campaign	3794C251000300	266.80				998714		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	339.26	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002807033	Reimburser Version Posted	Technical Campaign	3794C251000300	1.00				87089900		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	1.01	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	474.96	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	"2,620.00"	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	80.00	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	38.94	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	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		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	441.03	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	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		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	271.40	PSN Automotive Marketing
3794	4008863028	Running Repair	25-10-2025	3007730841	3794122505413	25-10-2025	KA01AQ0099	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	2.000	Bangalore	29-05-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		34269	10:35:34	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		MC2BCSRC0RD113426	0.00	0.00	Pro 6035 S BSVI CBC DW 29FT EB	2008603864	25-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06654	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	0.00	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			"1,843.00"	0.00	0.00	"1,193.26"	"1,193.26"	"1,561.86"	"1,561.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"1,843.00"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID379165	DRIVE PINION ASSYET40S6	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			"5,821.00"	0.00	0.00	"3,768.85"	"3,768.85"	"4,933.05"	"4,933.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"5,820.99"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"1,280.01"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	22.99	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			"4,226.00"	0.00	0.00	"2,736.16"	"2,736.16"	"3,581.36"	"3,581.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"4,226.00"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID372575	"GEAR,O.D. MAINSHAFT"	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			"1,765.00"	0.00	0.00	"1,142.76"	"1,142.76"	"1,495.76"	"1,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"1,765.00"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			"5,757.00"	0.00	0.00	"3,727.41"	"3,727.41"	"4,878.81"	"4,878.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"5,756.99"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			"4,715.00"	0.00	0.00	"3,052.76"	"3,052.76"	"3,995.76"	"3,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"4,715.00"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	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				40169330		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	569.99	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	861.00	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	100.99	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	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	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"5,024.02"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	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		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"7,696.00"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"6,445.76"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Paid	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	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				40169330		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	159.99	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			"5,595.00"	0.00	0.00	"3,622.53"	"3,622.53"	"4,741.53"	"4,741.53"	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		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"5,595.01"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	160.00	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	325.00	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	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				27101974		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"1,543.73"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ME600631	"SPRING,SHIFITING KEY"	2.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	36.02	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ME600129	"ME600129, KEY SHIFTING"	3.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			161.00	0.00	0.00	104.24	312.72	136.44	409.32	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				87149990		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	483.00	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	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	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"3,383.01"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	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	0.00	0.00	0.00	0					0.00				84825011		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"2,345.01"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	360.00	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"1,676.00"	PSN Automotive Marketing
3794	4008863298	Running Repair	25-10-2025	3007731280	3794122505414	25-10-2025	KA53AB1233	MD Truck	Baba Fakruddin	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Bangalore	21-06-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		255462	10:59:30	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	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		MC2ERHRC0PEB06654	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008604479	25-10-2025	"5,972.00"	PSN Automotive Marketing
3794	4008864497	Running Repair	25-10-2025	3007731365	3794122505415	25-10-2025	KA01AH3758	MD Truck	Afrooz Pasha	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		193483	12:48:11	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2F7HRC0HH131619	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008604545	25-10-2025	880.00	PSN Automotive Marketing
3794	4008864497	Running Repair	25-10-2025	3007731365	3794122505415	25-10-2025	KA01AH3758	MD Truck	Afrooz Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		193483	12:48:11	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		MC2F7HRC0HH131619	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008604545	25-10-2025	90.30	PSN Automotive Marketing
3794	4008864497	Running Repair	25-10-2025	3007731365	3794122505415	25-10-2025	KA01AH3758	MD Truck	Afrooz Pasha	Paid	Spares	MF434103	FLANGE NUT M-6	3.000	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		193483	12:48:11	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181600		MC2F7HRC0HH131619	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008604545	25-10-2025	15.00	PSN Automotive Marketing
3794	4008864497	Running Repair	25-10-2025	3007731365	3794122505415	25-10-2025	KA01AH3758	MD Truck	Afrooz Pasha	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		193483	12:48:11	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC2F7HRC0HH131619	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008604545	25-10-2025	830.02	PSN Automotive Marketing
3794	4008864497	Running Repair	25-10-2025	3007731365	3794122505415	25-10-2025	KA01AH3758	MD Truck	Afrooz Pasha	Paid	Local Parts	LP1000028	fuse wiring	5.000	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		193483	12:48:11	KM			0.00	0.00	0.00	0.00	0.00	17.00	85.00	85.00	0.00	0.00	9.00	9.00	15.30	100.30	0.00	10	Karnataka	0.00	100.30	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0HH131619	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008604545	25-10-2025	100.30	PSN Automotive Marketing
3794	4008864497	Running Repair	25-10-2025	3007731365	3794122505415	25-10-2025	KA01AH3758	MD Truck	Afrooz Pasha	Paid	Local Parts	LP37940020	PRESSING BULB 12V	2.000	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		193483	12:48:11	KM			0.00	0.00	0.00	0.00	0.00	19.00	38.00	38.00	0.00	0.00	9.00	9.00	6.84	44.84	0.00	10	Karnataka	0.00	44.84	0.00	0.00	0.00	0					0.00				85122010		MC2F7HRC0HH131619	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008604545	25-10-2025	44.84	PSN Automotive Marketing
3794	4008864497	Running Repair	25-10-2025	3007731365	3794122505415	25-10-2025	KA01AH3758	MD Truck	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		193483	12:48:11	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2F7HRC0HH131619	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008604545	25-10-2025	17.70	PSN Automotive Marketing
3794	4008864497	Running Repair	25-10-2025	3007731365	3794122505415	25-10-2025	KA01AH3758	MD Truck	Afrooz Pasha	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		193483	12:48:11	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2F7HRC0HH131619	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008604545	25-10-2025	80.00	PSN Automotive Marketing
3794	4008864497	Running Repair	25-10-2025	3007731365	3794122505415	25-10-2025	KA01AH3758	MD Truck	Afrooz Pasha	Paid	Misc. Labor	0117130099	ELETRICAL WORKS	2.200	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		193483	12:48:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	10	Karnataka	0.00	"1,492.70"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HH131619	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008604545	25-10-2025	"1,492.70"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID621972	MAIN SHAFT KIT	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"7,909.00"	0.00	0.00	"5,120.74"	"5,120.74"	"6,702.54"	"6,702.54"	"6,166.34"	0.00	0.00	9.00	9.00	"1,109.94"	"7,276.28"	0.00	10	Karnataka	0.00	"7,276.28"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-536.20	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"7,276.28"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	"5,307.93"	0.00	0.00	9.00	9.00	955.42	"6,263.35"	0.00	10	Karnataka	0.00	"6,263.35"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-461.56	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"6,263.35"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID602421	CM Gear	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"4,079.00"	0.00	0.00	"2,640.98"	"2,640.98"	"3,456.78"	"3,456.78"	"3,180.24"	0.00	0.00	9.00	9.00	572.44	"3,752.68"	0.00	10	Karnataka	0.00	"3,752.68"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-276.54	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"3,752.68"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	"2,579.90"	0.00	0.00	9.00	9.00	464.38	"3,044.28"	0.00	10	Karnataka	0.00	"3,044.28"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-224.34	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"3,044.28"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID368953	CROSS SHAFT	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	958.98	0.00	0.00	9.00	9.00	172.62	"1,131.60"	0.00	10	Karnataka	0.00	"1,131.60"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-83.39	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"1,131.60"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"4,226.00"	0.00	0.00	"2,736.16"	"2,736.16"	"3,581.36"	"3,581.36"	"3,294.85"	0.00	0.00	9.00	9.00	593.08	"3,887.93"	0.00	10	Karnataka	0.00	"3,887.93"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-286.51	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"3,887.93"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,130.51"	0.00	0.00	9.00	9.00	203.50	"1,334.01"	0.00	10	Karnataka	0.00	"1,334.01"	0.00	0.00	0.00	0					0.00				40103590		MC2H3JRC0LC178194	-8.00	-98.30	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"1,334.01"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,333.22"	0.00	0.00	9.00	9.00	239.98	"1,573.20"	0.00	10	Karnataka	0.00	"1,573.20"	0.00	0.00	0.00	0					0.00				84828000		MC2H3JRC0LC178194	-8.00	-115.93	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"1,573.20"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,306.71"	0.00	0.00	9.00	9.00	235.20	"1,541.91"	0.00	10	Karnataka	0.00	"1,541.91"	0.00	0.00	0.00	0					0.00				87084000		MC2H3JRC0LC178194	-8.00	-113.63	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"1,541.91"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	"3,917.03"	0.00	0.00	9.00	9.00	705.06	"4,622.09"	0.00	10	Karnataka	0.00	"4,622.09"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-340.61	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"4,622.09"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	556.67	0.00	0.00	9.00	9.00	100.20	656.87	0.00	10	Karnataka	0.00	656.87	0.00	0.00	0.00	0					0.00				87082900		MC2H3JRC0LC178194	-8.00	-48.41	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	656.87	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	495.86	0.00	0.00	9.00	9.00	89.26	585.12	0.00	10	Karnataka	0.00	585.12	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-43.12	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	585.12	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	17.93	0.00	0.00	9.00	9.00	3.22	21.15	0.00	10	Karnataka	0.00	21.15	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-1.56	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	21.15	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	997.97	0.00	0.00	9.00	9.00	179.64	"1,177.61"	0.00	10	Karnataka	0.00	"1,177.61"	0.00	0.00	0.00	0					0.00				84825011		MC2H3JRC0LC178194	-8.00	-86.78	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"1,177.61"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	70.17	0.00	0.00	9.00	9.00	12.64	82.81	0.00	10	Karnataka	0.00	82.81	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0LC178194	-8.00	-6.10	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	82.81	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,698.41"	0.00	0.00	9.00	9.00	485.72	"3,184.13"	0.00	10	Karnataka	0.00	"3,184.13"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-234.64	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"3,184.13"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,647.01"	0.00	0.00	9.00	9.00	296.46	"1,943.47"	0.00	10	Karnataka	0.00	"1,943.47"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0LC178194	-8.00	-143.22	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"1,943.47"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	"1,828.31"	0.00	0.00	9.00	9.00	329.10	"2,157.41"	0.00	10	Karnataka	0.00	"2,157.41"	0.00	0.00	0.00	0					0.00				84825011		MC2H3JRC0LC178194	-8.00	-158.98	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"2,157.41"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID359102	COVER END ASSY	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	858.41	0.00	0.00	9.00	9.00	154.52	"1,012.93"	0.00	10	Karnataka	0.00	"1,012.93"	0.00	0.00	0.00	0					0.00				84099990		MC2H3JRC0LC178194	-8.00	-74.64	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"1,012.93"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID347436	7TH OD GEAR ASSY COUNTER SHAFT	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"6,227.00"	0.00	0.00	"4,031.72"	"4,031.72"	"5,277.12"	"5,277.12"	"4,854.95"	0.00	0.00	9.00	9.00	873.90	"5,728.85"	0.00	10	Karnataka	0.00	"5,728.85"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-422.17	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"5,728.85"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,039.55"	0.00	0.00	9.00	9.00	"1,267.12"	"8,306.67"	0.00	10	Karnataka	0.00	"8,306.67"	0.00	0.00	0.00	0					0.00				87089300		MC2H3JRC0LC178194	-8.00	-612.14	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"8,306.67"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"4,991.39"	0.00	0.00	9.00	9.00	898.46	"5,889.85"	0.00	10	Karnataka	0.00	"5,889.85"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-434.03	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"5,889.85"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	280.67	0.00	0.00	9.00	9.00	50.52	331.19	0.00	10	Karnataka	0.00	331.19	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0LC178194	-8.00	-24.41	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	331.19	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	444.41	0.00	0.00	9.00	9.00	80.00	524.41	0.00	10	Karnataka	0.00	524.41	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0LC178194	-8.00	-38.64	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	524.41	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	290.81	0.00	0.00	9.00	9.00	52.34	343.15	0.00	10	Karnataka	0.00	343.15	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-25.29	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	343.15	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	671.29	0.00	0.00	9.00	9.00	120.84	792.13	0.00	10	Karnataka	0.00	792.13	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178194	-8.00	-58.37	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	792.13	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	319.66	0.00	0.00	9.00	9.00	57.54	377.20	0.00	10	Karnataka	0.00	377.20	0.00	0.00	0.00	0					0.00				84824000		MC2H3JRC0LC178194	-8.00	-27.80	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	377.20	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	"6,008.75"	0.00	0.00	9.00	9.00	"1,081.58"	"7,090.33"	0.00	10	Karnataka	0.00	"7,090.33"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178194	-5.00	-316.25	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	"7,090.33"	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	KM			0.00	0.00	0.00	0.00	0.00	37.00	74.00	74.00	0.00	0.00	9.00	9.00	13.32	87.32	0.00	10	Karnataka	0.00	87.32	0.00	0.00	0.00	0					0.00				35061000		MC2H3JRC0LC178194	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	87.32	PSN Automotive Marketing
3794	4008856655	Running Repair	23-10-2025	3007731383	3794122505416	25-10-2025	KA51AF9516	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-11-2020	SRIKANTH C M	0011391373	SRIKANTH C M	SOUTH-2	Retail/ Fleet Owner	0011391373		246294	17:28:27	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		MC2H3JRC0LC178194	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008604540	25-10-2025	180.60	PSN Automotive Marketing
3794	4008864230	Running Repair	25-10-2025	3007731425	3794122505417	25-10-2025	KA51AH9072	MD Truck	Harisha T L	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	24-01-2023	J S CARGO SERVICES	0012004486	J S CARGO SERVICES	SOUTH-2	Retail/ Fleet Owner	0012004486		68330	12:20:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,291.91"	0.00	0.00	9.00	9.00	412.54	"2,704.45"	0.00	10	Karnataka	0.00	"2,704.45"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA221478	-5.77	-140.34	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S			"2,704.45"	PSN Automotive Marketing
3794	4008864230	Running Repair	25-10-2025	3007731425	3794122505417	25-10-2025	KA51AH9072	MD Truck	Harisha T L	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	24-01-2023	J S CARGO SERVICES	0012004486	J S CARGO SERVICES	SOUTH-2	Retail/ Fleet Owner	0012004486		68330	12:20:59	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,098.14"	0.00	0.00	9.00	9.00	197.66	"1,295.80"	0.00	10	Karnataka	0.00	"1,295.80"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PA221478	-5.00	-57.80	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S			"1,295.80"	PSN Automotive Marketing
3794	4008865176	Fitness certificate	25-10-2025	3007731940	3794122505418	25-10-2025	KA53AB1144	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117120099	RH Side Mirror Replacement Work	1.105	Bangalore	30-06-2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		146229	14:31:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	635.38	635.38	0.00	0.00	9.00	9.00	114.36	749.74	0.00	10	Karnataka	0.00	749.74	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			749.74	PSN Automotive Marketing
3794	4008865095	Running Repair	25-10-2025	3007732014	3794122505419	25-10-2025	KA51AL3386	LD Bus	Ravichandran V	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6752	14:18:54	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	460.00	920.00	"1,085.60"	0	010002807036	Reimburser Version Posted	Technical Campaign	3794C251000301	"1,067.20"				998714		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI			"1,357.00"	PSN Automotive Marketing
3794	4008865095	Running Repair	25-10-2025	3007732014	3794122505419	25-10-2025	KA51AL3386	LD Bus	Ravichandran V	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6752	14:18:54	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002807036	Reimburser Version Posted	Technical Campaign	3794C251000301	1.00				87089900		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI			1.01	PSN Automotive Marketing
3794	4008865095	Running Repair	25-10-2025	3007732014	3794122505419	25-10-2025	KA51AL3386	LD Bus	Ravichandran V	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6752	14:18:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002807037	Reimburser Version Posted	Technical Campaign	3794C251000302	266.80				998714		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI			339.26	PSN Automotive Marketing
3794	4008865095	Running Repair	25-10-2025	3007732014	3794122505419	25-10-2025	KA51AL3386	LD Bus	Ravichandran V	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6752	14:18:54	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002807037	Reimburser Version Posted	Technical Campaign	3794C251000302	1.00				85361090		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI			1.01	PSN Automotive Marketing
3794	4008865095	Running Repair	25-10-2025	3007732014	3794122505419	25-10-2025	KA51AL3386	LD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6752	14:18:54	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI			36.12	PSN Automotive Marketing
3794	4008865095	Running Repair	25-10-2025	3007732014	3794122505419	25-10-2025	KA51AL3386	LD Bus	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6752	14:18:54	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		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI			28.32	PSN Automotive Marketing
3794	4008865095	Running Repair	25-10-2025	3007732014	3794122505419	25-10-2025	KA51AL3386	LD Bus	Ravichandran V	Paid	Misc. Labor	0117160099	GENERAL CHECKUP	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6752	14:18:54	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		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI			678.50	PSN Automotive Marketing
3794	4008865074	Running Repair	25-10-2025	3007732074	3794122505420	25-10-2025	KA51AL3396	LD Bus	Baba Fakruddin	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		8897	14:16:20	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	460.00	920.00	"1,085.60"	0	010002807038	Reimburser Version Posted	Technical Campaign	3794C251000303	"1,067.20"				998714		MC2FBERT0TAB62034	0.00	0.00	2065 E SRL CWC BSVI			"1,357.00"	PSN Automotive Marketing
3794	4008865074	Running Repair	25-10-2025	3007732074	3794122505420	25-10-2025	KA51AL3396	LD Bus	Baba Fakruddin	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		8897	14:16:20	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002807038	Reimburser Version Posted	Technical Campaign	3794C251000303	1.00				87089900		MC2FBERT0TAB62034	0.00	0.00	2065 E SRL CWC BSVI			1.01	PSN Automotive Marketing
3794	4008865074	Running Repair	25-10-2025	3007732074	3794122505420	25-10-2025	KA51AL3396	LD Bus	Baba Fakruddin	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		8897	14:16:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002807039	Reimburser Version Posted	Technical Campaign	3794C251000304	266.80				998714		MC2FBERT0TAB62034	0.00	0.00	2065 E SRL CWC BSVI			339.26	PSN Automotive Marketing
3794	4008865074	Running Repair	25-10-2025	3007732074	3794122505420	25-10-2025	KA51AL3396	LD Bus	Baba Fakruddin	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		8897	14:16:20	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002807039	Reimburser Version Posted	Technical Campaign	3794C251000304	1.00				85361090		MC2FBERT0TAB62034	0.00	0.00	2065 E SRL CWC BSVI			1.01	PSN Automotive Marketing
3794	4008865074	Running Repair	25-10-2025	3007732074	3794122505420	25-10-2025	KA51AL3396	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		8897	14:16:20	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0TAB62034	0.00	0.00	2065 E SRL CWC BSVI			36.12	PSN Automotive Marketing
3794	4008865074	Running Repair	25-10-2025	3007732074	3794122505420	25-10-2025	KA51AL3396	LD Bus	Baba Fakruddin	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		8897	14:16:20	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2FBERT0TAB62034	0.00	0.00	2065 E SRL CWC BSVI			170.01	PSN Automotive Marketing
3794	4008865074	Running Repair	25-10-2025	3007732074	3794122505420	25-10-2025	KA51AL3396	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117160099	GENERAL CHECKUP	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		8897	14:16:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TAB62034	0.00	0.00	2065 E SRL CWC BSVI			678.50	PSN Automotive Marketing
3794	4008865063	Running Repair	25-10-2025	3007732141	3794122505421	25-10-2025	KA51AL3398	LD Bus	Sathish Murugan	Paid	Misc. Labor	0117160099	GENERAL CHECKUP	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7389	14:14:54	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		MC2FBERT0TAB65173	0.00	0.00	2065 E SRL CWC BSVI			678.50	PSN Automotive Marketing
3794	4008865063	Running Repair	25-10-2025	3007732141	3794122505421	25-10-2025	KA51AL3398	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7389	14:14:54	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0TAB65173	0.00	0.00	2065 E SRL CWC BSVI			36.12	PSN Automotive Marketing
3794	4008865063	Running Repair	25-10-2025	3007732141	3794122505421	25-10-2025	KA51AL3398	LD Bus	Sathish Murugan	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7389	14:14:54	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002807147	Reimburser Version Posted	Technical Campaign	3794C251000306	1.00				85361090		MC2FBERT0TAB65173	0.00	0.00	2065 E SRL CWC BSVI			1.01	PSN Automotive Marketing
3794	4008865063	Running Repair	25-10-2025	3007732141	3794122505421	25-10-2025	KA51AL3398	LD Bus	Sathish Murugan	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7389	14:14:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002807147	Reimburser Version Posted	Technical Campaign	3794C251000306	266.80				998714		MC2FBERT0TAB65173	0.00	0.00	2065 E SRL CWC BSVI			339.26	PSN Automotive Marketing
3794	4008865063	Running Repair	25-10-2025	3007732141	3794122505421	25-10-2025	KA51AL3398	LD Bus	Sathish Murugan	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7389	14:14:54	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002807146	Reimburser Version Posted	Technical Campaign	3794C251000305	1.00				87089900		MC2FBERT0TAB65173	0.00	0.00	2065 E SRL CWC BSVI			1.01	PSN Automotive Marketing
3794	4008865063	Running Repair	25-10-2025	3007732141	3794122505421	25-10-2025	KA51AL3398	LD Bus	Sathish Murugan	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		7389	14:14:54	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	460.00	920.00	"1,085.60"	0	010002807146	Reimburser Version Posted	Technical Campaign	3794C251000305	"1,067.20"				998714		MC2FBERT0TAB65173	0.00	0.00	2065 E SRL CWC BSVI			"1,357.00"	PSN Automotive Marketing
3794	4008865248	Running Repair	25-10-2025	3007732491	3794122505422	25-10-2025	KA51AJ8091	MD Truck	Shek Wajeed	Paid	Spares	ID310331	GASKET EGR MIXER	2.000	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		198440	14:37:07	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	165.60	0.00	0.00	9.00	9.00	29.80	195.40	0.00	10	Karnataka	0.00	195.40	0.00	0.00	0.00	0					0.00				84841090		MC2CBMRC0RA104931	-2.30	-3.90	Pro3018 Plus M HSD 22FT BSVI NGB 190			195.40	PSN Automotive Marketing
3794	4008865248	Running Repair	25-10-2025	3007732491	3794122505422	25-10-2025	KA51AJ8091	MD Truck	Shek Wajeed	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		198440	14:37:07	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	576.26	0.00	0.00	9.00	9.00	103.72	679.98	0.00	10	Karnataka	0.00	679.98	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA104931	-2.30	-13.57	Pro3018 Plus M HSD 22FT BSVI NGB 190			679.98	PSN Automotive Marketing
3794	4008865248	Running Repair	25-10-2025	3007732491	3794122505422	25-10-2025	KA51AJ8091	MD Truck	Shek Wajeed	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		198440	14:37:07	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	413.97	0.00	0.00	9.00	9.00	74.52	488.49	0.00	10	Karnataka	0.00	488.49	0.00	0.00	0.00	0					0.00				73201020		MC2CBMRC0RA104931	-2.30	-9.75	Pro3018 Plus M HSD 22FT BSVI NGB 190			488.49	PSN Automotive Marketing
3794	4008865248	Running Repair	25-10-2025	3007732491	3794122505422	25-10-2025	KA51AJ8091	MD Truck	Shek Wajeed	Paid	Spares	IC357455	SPRING CAM END	2.000	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		198440	14:37:07	KM			"1,009.00"	0.00	0.00	653.28	"1,306.56"	855.09	"1,710.18"	"1,670.85"	0.00	0.00	9.00	9.00	300.76	"1,971.61"	0.00	10	Karnataka	0.00	"1,971.61"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA104931	-2.30	-39.33	Pro3018 Plus M HSD 22FT BSVI NGB 190			"1,971.61"	PSN Automotive Marketing
3794	4008865248	Running Repair	25-10-2025	3007732491	3794122505422	25-10-2025	KA51AJ8091	MD Truck	Shek Wajeed	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		198440	14:37:07	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,562.55"	0.00	0.00	9.00	9.00	461.26	"3,023.81"	0.00	10	Karnataka	0.00	"3,023.81"	0.00	0.00	0.00	0					0.00				68138100		MC2CBMRC0RA104931	-2.30	-60.33	Pro3018 Plus M HSD 22FT BSVI NGB 190			"3,023.81"	PSN Automotive Marketing
3794	4008865248	Running Repair	25-10-2025	3007732491	3794122505422	25-10-2025	KA51AJ8091	MD Truck	Shek Wajeed	Paid	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		198440	14:37:07	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		MC2CBMRC0RA104931	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			135.70	PSN Automotive Marketing
3794	4008865248	Running Repair	25-10-2025	3007732491	3794122505422	25-10-2025	KA51AJ8091	MD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		198440	14:37:07	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0RA104931	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			36.12	PSN Automotive Marketing
3794	4008865248	Running Repair	25-10-2025	3007732491	3794122505422	25-10-2025	KA51AJ8091	MD Truck	Shek Wajeed	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		198440	14:37:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RA104931	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			"2,469.74"	PSN Automotive Marketing
3794	4008866346	Fitness certificate	25-10-2025	3007733035	3794122505423	25-10-2025	KA51AL3386	LD Bus	Mujasim Pasha	Paid	Misc. Labor	0117130099	RH Side Door Lock Setting Works	0.884	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6755	16:47:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	508.30	508.30	0.00	0.00	9.00	9.00	91.50	599.80	0.00	10	Karnataka	0.00	599.80	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TAB65134	0.00	0.00	2065 E SRL CWC BSVI			599.80	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	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		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			20.02	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Spares	IA349809	KING PIN	2.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	KM			852.00	0.00	0.00	551.63	"1,103.26"	722.04	"1,444.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"1,704.02"	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Spares	ID378536	MONOTRON PROP SHAFT ASSY.	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	KM			"26,333.00"	0.00	0.00	"17,049.50"	"17,049.50"	"22,316.10"	"22,316.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"26,333.00"	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Spares	IA349855	COTTER PIN	2.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			248.02	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Spares	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	KM			"2,581.00"	0.00	0.00	"1,671.09"	"1,671.09"	"2,187.29"	"2,187.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"2,581.01"	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			720.01	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			580.02	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			882.06	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	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		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"3,121.10"	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	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		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			542.80	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Labor Value	0106251051	PROP.SHAFT FLANGE YOKE..REPL(1 PC)	1.690	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"1,146.67"	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			419.00	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	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		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			90.30	PSN Automotive Marketing
3794	4008861020	Onsite	24-10-2025	3007733040	3794122505424	25-10-2025	KA51AG2481	LD Truck	Sathish Murugan	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		596622	16:29:17	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2ENKRC0MA477414	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			315.01	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PKB09345	-10.00	-255.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	"2,717.97"	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PKB09345	-10.00	-66.36	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	704.70	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PKB09345	-10.00	-150.85	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	"1,602.00"	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PKB09345	-10.00	-260.17	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	"2,763.00"	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"3,933.31"	0.00	0.00	9.00	9.00	708.00	"4,641.31"	0.00	10	Karnataka	0.00	"4,641.31"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PKB09345	-10.00	-437.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	"4,641.31"	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PKB09345	-10.00	-347.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	"3,685.51"	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09345	-10.00	-28.75	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	305.33	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	10	Karnataka	0.00	335.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09345	-10.00	-31.63	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	335.86	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	10	Karnataka	0.00	244.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09345	-10.00	-23.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	244.26	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	10	Karnataka	0.00	140.44	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09345	-10.00	-13.23	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	140.44	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09345	-10.00	-17.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	183.19	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	10	Karnataka	0.00	"1,160.23"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09345	-10.00	-109.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	"1,160.23"	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	10	Karnataka	0.00	366.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09345	-10.00	-34.50	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	366.40	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	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		MC2ERHRC0PKB09345	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	90.30	PSN Automotive Marketing
3794	4008865815	Preventive Maintenance	25-10-2025	3007733098	3794122505425	25-10-2025	KA02AJ8998	MD Truck	Venugopal M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	SOUTH-2	Retail/ Fleet Owner	0011204819		270913	15:37:53	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		MC2ERHRC0PKB09345	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008605864	25-10-2025	257.24	PSN Automotive Marketing
3794	4008866355	Running Repair	25-10-2025	3007733461	3794122505426	25-10-2025	KA52C3039	MD Truck	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-11-2024	K PARASHURAM K PARASHURAM	0012662848	K PARASHURAM K PARASHURAM	SOUTH-2	Retail/ Fleet Owner	0012662848		83921	16:48:06	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		MC2ERLRC0RHB14929	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008606593	25-10-2025	441.03	PSN Automotive Marketing
3794	4008866355	Running Repair	25-10-2025	3007733461	3794122505426	25-10-2025	KA52C3039	MD Truck	Venugopal M	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	Bangalore	30-11-2024	K PARASHURAM K PARASHURAM	0012662848	K PARASHURAM K PARASHURAM	SOUTH-2	Retail/ Fleet Owner	0012662848		83921	16:48:06	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		MC2ERLRC0RHB14929	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008606593	25-10-2025	65.00	PSN Automotive Marketing
3794	4008866355	Running Repair	25-10-2025	3007733461	3794122505426	25-10-2025	KA52C3039	MD Truck	Venugopal M	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-11-2024	K PARASHURAM K PARASHURAM	0012662848	K PARASHURAM K PARASHURAM	SOUTH-2	Retail/ Fleet Owner	0012662848		83921	16:48:06	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	116.54	147.83	0	010002808671	Pending at VECV - 1	Normal Claim type	3794N251001507	0.00				32141000		MC2ERLRC0RHB14929	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008606593	25-10-2025	180.00	PSN Automotive Marketing
3794	4008866355	Running Repair	25-10-2025	3007733461	3794122505426	25-10-2025	KA52C3039	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2024	K PARASHURAM K PARASHURAM	0012662848	K PARASHURAM K PARASHURAM	SOUTH-2	Retail/ Fleet Owner	0012662848		83921	16:48:06	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RHB14929	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008606593	25-10-2025	90.30	PSN Automotive Marketing
3794	4008866355	Running Repair	25-10-2025	3007733461	3794122505426	25-10-2025	KA52C3039	MD Truck	Venugopal M	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	30-11-2024	K PARASHURAM K PARASHURAM	0012662848	K PARASHURAM K PARASHURAM	SOUTH-2	Retail/ Fleet Owner	0012662848		83921	16:48:06	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		MC2ERLRC0RHB14929	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008606593	25-10-2025	43.66	PSN Automotive Marketing
3794	4008866355	Running Repair	25-10-2025	3007733461	3794122505426	25-10-2025	KA52C3039	MD Truck	Venugopal M	Warranty	Labor Value	0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	Bangalore	30-11-2024	K PARASHURAM K PARASHURAM	0012662848	K PARASHURAM K PARASHURAM	SOUTH-2	Retail/ Fleet Owner	0012662848		83921	16:48:06	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	460.00	920.00	"1,085.60"	0	010002808671	Pending at VECV - 1	Normal Claim type	3794N251001507	0.00				998714		MC2ERLRC0RHB14929	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008606593	25-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008866741	Running Repair	25-10-2025	3007733558	3794122505427	25-10-2025	KA03AM0284	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	23-02-2024	STAGE ELEMENTS	0012363441	STAGE	SOUTH-2	Retail/ Fleet Owner	0012363441		24974	17:41:26	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		MC2CBMRC0RA102489	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			441.03	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	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		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	"1,299.98"	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	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		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	"1,749.99"	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	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		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	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		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	25970850					0.00				998714		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	0.00	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	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		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	"1,115.00"	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	90.30	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	441.03	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Spares	ID205418	WASHER REV IDLER GEAR	2.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				73182200		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	150.00	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	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		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73182990		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	35.00	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	783.00	PSN Automotive Marketing
3794	4008866528	Free Service	25-10-2025	3007733710	3794162501394	25-10-2025	KA03AK7454	LD Truck	Ravichandran V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	28-02-2023	V A M ENTERPRISES	0012025964	V A M ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012025964		41286	17:07:46	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		MC2EBJRC0PBB26614	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008606923	25-10-2025	315.01	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	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		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			"1,090.01"	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Spares	ID338580	GASKET OIL STRAINER	2.000	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	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				48239030		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			50.00	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	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		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			90.30	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			170.01	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			885.00	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Spares	IM300797	Condenser Tank Cap & 'O' Ring Kit	1.000	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			22.99	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			"1,696.26"	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	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		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			441.03	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			203.56	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	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		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			407.10	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Labor Value	0101145012	RADIATOR CAP ...REPLACEMENT	0.200	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	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		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			135.70	PSN Automotive Marketing
3794	4008866667	Running Repair	25-10-2025	3007733796	3794122505428	25-10-2025	KA04AB5505	LD Truck	Harisha T L	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	26-02-2018	STANDARD SCREWS INDUSTIES	0010511514	STANDARD SCREWS INDUSTIES	SOUTH-2	Retail/ Fleet Owner	0010511514		427732	17:31:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JA394056	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			203.56	PSN Automotive Marketing
3794	4008866893	Telematics Subscription	25-10-2025	3007733869	3794172500191	25-10-2025	KA04AD4407	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	23-10-2023	HEMANTH KUMAR K K	0011070142	HEMANTH KUMAR K K	SOUTH-2	Retail/ Fleet Owner	0011070142		40821	18:14:03	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		MC2EBJRC0PHB35525	-23.90	-931.34	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			"3,500.02"	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	57715744					0.00				998714		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	0.00	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	203.56	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.400	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	271.40	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	"1,480.00"	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	90.30	PSN Automotive Marketing
3794	4008866789	Free Service	25-10-2025	3007733947	3794162501395	25-10-2025	KA07C1262	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		51554	17:51:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008607216	25-10-2025	783.00	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	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		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	90.30	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	"1,425.01"	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	"1,634.99"	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	"1,050.02"	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Spares	ID329220	SEAL ROCKER COVER	1.000	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	10	Karnataka	0.00	974.99	0.00	0.00	0.00	0					0.00				40169390		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	974.99	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Spares	ID330023	O-RING	1.000	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				84099930		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	221.01	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	"1,875.99"	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	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		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"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		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	119.99	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	339.26	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101134144	INJECTOR.REPL	0.450	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	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		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	305.33	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	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		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	271.40	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	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		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	156.05	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	wiring checkup	1.000	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	678.50	PSN Automotive Marketing
3794	4008866490	Onsite	25-10-2025	3007733961	3794122505429	25-10-2025	KA01AN0328	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	SOUTH-2	Retail/ Fleet Owner	0011985773		70653	17:03:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB20883	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008606943	25-10-2025	441.03	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Somshekar M	Paid	Misc. Labor	0117555550	Electrical Works	1.739	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"1,179.91"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	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				87079000		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"8,753.00"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"1,299.00"	0.00	0.00	841.05	841.05	"1,100.85"	"1,100.85"	"1,100.85"	0.00	0.00	9.00	9.00	198.16	"1,299.01"	0.00	10	Karnataka	0.00	"1,299.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"1,299.01"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"1,820.00"	0.00	0.00	"1,178.37"	"1,178.37"	"1,542.37"	"1,542.37"	"1,542.37"	0.00	0.00	9.00	9.00	277.62	"1,819.99"	0.00	10	Karnataka	0.00	"1,819.99"	0.00	0.00	0.00	0					0.00				85124000		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"1,819.99"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	10	Karnataka	0.00	995.00	0.00	0.00	0.00	0					0.00				85124000		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	995.00	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	10	Karnataka	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"1,065.00"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA353413	BADGING ASSY PRO_2055	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	709.01	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	10	Karnataka	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	299.01	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			493.00	0.00	0.00	319.20	319.20	417.80	417.80	417.80	0.00	0.00	9.00	9.00	75.20	493.00	0.00	10	Karnataka	0.00	493.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	493.00	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA349381	FENDER SEAL LH	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	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				87089900		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	115.00	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			603.00	0.00	0.00	390.42	390.42	511.02	511.02	511.02	0.00	0.00	9.00	9.00	91.98	603.00	0.00	10	Karnataka	0.00	603.00	0.00	0.00	0.00	0					0.00				87081090		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	603.00	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	"2,944.92"	0.00	0.00	9.00	9.00	530.08	"3,475.00"	0.00	10	Karnataka	0.00	"3,475.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"3,475.00"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA343543	Rear View Mirror LH ASSY	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	10	Karnataka	0.00	"2,575.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"2,575.00"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA343110	GARNISH	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"2,046.00"	0.00	0.00	"1,324.70"	"1,324.70"	"1,733.90"	"1,733.90"	"1,733.90"	0.00	0.00	9.00	9.00	312.10	"2,046.00"	0.00	10	Karnataka	0.00	"2,046.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"2,046.00"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA343088NGB	Front panel Assy 1.8m_Gldn Brown	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"6,162.00"	0.00	0.00	"4,544.21"	"4,544.21"	"5,222.03"	"5,222.03"	"5,222.03"	0.00	0.00	9.00	9.00	939.96	"6,161.99"	0.00	10	Karnataka	0.00	"6,161.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"6,161.99"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA342940PR	BUMPER WITH WELDED PART	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"6,964.00"	0.00	0.00	"4,508.89"	"4,508.89"	"5,901.69"	"5,901.69"	"5,901.69"	0.00	0.00	9.00	9.00	"1,062.30"	"6,963.99"	0.00	10	Karnataka	0.00	"6,963.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"6,963.99"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA342901	Bumper Mounting Bracket LH	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089900		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	344.99	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA342237PR	ROOF STRUCTURE 1.8M	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"7,485.00"	0.00	0.00	"4,846.22"	"4,846.22"	"6,343.22"	"6,343.22"	"6,343.22"	0.00	0.00	9.00	9.00	"1,141.78"	"7,485.00"	0.00	10	Karnataka	0.00	"7,485.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"7,485.00"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	10	Karnataka	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	778.00	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Spares	IA341617	WINDSHIELD 1.8 M	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	"9,381.36"	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	10	Karnataka	0.00	"11,070.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"11,070.00"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Somshekar M	Paid	Outside Parts	333333	Tinkering Parts	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"10,000.00"	0.00	0.00	0.00	0.00	"17,200.00"	"17,200.00"	"17,200.00"	0.00	0.00	9.00	9.00	"3,096.00"	"20,296.00"	0.00	10	Karnataka	0.00	"20,296.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"20,296.00"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Anand Kumar	Paid	Outside Parts	333333	CABIN PAINT	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,900.00"	"6,900.00"	"6,900.00"	0.00	0.00	9.00	9.00	"1,242.00"	"8,142.00"	0.00	10	Karnataka	0.00	"8,142.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"8,142.00"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Outside Parts	333333	CONTAINER -PAINT	1.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,450.00"	"8,450.00"	"8,450.00"	0.00	0.00	9.00	9.00	"1,521.00"	"9,971.00"	0.00	10	Karnataka	0.00	"9,971.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"9,971.00"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	3.000	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			0.00	0.00	0.00	0.00	0.00	978.00	"2,934.00"	"2,934.00"	0.00	0.00	9.00	9.00	528.12	"3,462.12"	0.00	10	Karnataka	0.00	"3,462.12"	0.00	0.00	0.00	0					0.00				70072190		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"3,462.12"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Anand V S	Paid	Misc. Labor	0117370099	Cabin Painting Works	13.913	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	10	Karnataka	0.00	"9,439.98"	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"9,439.98"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117140099	Front Windshield Glass Replacement Works	4.870	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Anand Kumar	Paid	Misc. Labor	0117130099	Front Bumper Incl Bezzels Repl Works	3.130	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"2,123.71"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Somshekar M	Paid	Misc. Labor	0117120099	LH Side Headlamp Incl Foglamp Repl Works	1.391	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	799.83	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	10	Karnataka	0.00	943.79	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	943.79	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Anand Kumar	Paid	Misc. Labor	0117120098	LH Side Mirror Assy Repl Works	0.696	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	400.20	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	10	Karnataka	0.00	472.24	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	472.24	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555559	Wiper Panel Incl Wiper Blades Repl Works	1.391	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	799.83	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	10	Karnataka	0.00	943.79	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	943.79	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555558	Bumper Mounting Bracket Repl works	0.870	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	500.25	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	10	Karnataka	0.00	590.29	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	590.29	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555557	Front Mask Replacement Works	5.043	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,899.73"	"2,899.73"	0.00	0.00	9.00	9.00	521.96	"3,421.69"	0.00	10	Karnataka	0.00	"3,421.69"	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"3,421.69"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555556	LH Side Fender Replacement Works	1.217	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	699.78	699.78	0.00	0.00	9.00	9.00	125.96	825.74	0.00	10	Karnataka	0.00	825.74	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	825.74	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555555	Roof Top Replacement/ Tinkering Works	11.304	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	10	Karnataka	0.00	"7,669.76"	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"7,669.76"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555551	Mechanical Works	2.087	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Somshekar M	Paid	Misc. Labor	0117555552	General Check up	2.087	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Anand V S	Paid	Misc. Labor	0117555553	Load Body Painting Works	16.522	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	10	Karnataka	0.00	"11,210.17"	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"11,210.17"	PSN Automotive Marketing
3794	4008678747	Accidental	16-09-2025	3007734018	3794122505430	25-10-2025	KA53AB3280	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555554	Load Body Tinkering Works	51.304	Bangalore	29-10-2023	V B NARENDRA	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0012230901		68579	16:13:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"29,499.80"	"29,499.80"	0.00	0.00	9.00	9.00	"5,309.96"	"34,809.76"	0.00	10	Karnataka	0.00	"34,809.76"	0.00	0.00	0.00	0					0.00				998714		MC2EFERC0PEB31199	0.00	0.00	Pro2055 E HSD 14ft BSVI NGB PRM	2008562734	13-10-2025	"34,809.76"	PSN Automotive Marketing
3794	4008866683	Running Repair	25-10-2025	3007734101	3794122505431	25-10-2025	KA53AC3789	MD Truck	Baba Fakruddin	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7872	17:33:18	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	460.00	920.00	"1,085.60"	0	010002808994	Pending at VECV - 1	Normal Claim type	3794N251001509	0.00				998714		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008607116	25-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008866683	Running Repair	25-10-2025	3007734101	3794122505431	25-10-2025	KA53AC3789	MD Truck	Baba Fakruddin	Warranty	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7872	17:33:18	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	16.19	20.53	0	010002808994	Pending at VECV - 1	Normal Claim type	3794N251001509	0.00				73182200		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008607116	25-10-2025	25.01	PSN Automotive Marketing
3794	4008866683	Running Repair	25-10-2025	3007734101	3794122505431	25-10-2025	KA53AC3789	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7872	17:33:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008607116	25-10-2025	203.56	PSN Automotive Marketing
3794	4008866683	Running Repair	25-10-2025	3007734101	3794122505431	25-10-2025	KA53AC3789	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7872	17:33:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	184.00	217.12	0	010002808994	Pending at VECV - 1	Normal Claim type	3794N251001509	0.00				998714		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008607116	25-10-2025	271.40	PSN Automotive Marketing
3794	4008866683	Running Repair	25-10-2025	3007734101	3794122505431	25-10-2025	KA53AC3789	MD Truck	Faizanalam Angadi .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7872	17:33:18	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008607116	25-10-2025	"2,620.00"	PSN Automotive Marketing
3794	4008866683	Running Repair	25-10-2025	3007734101	3794122505431	25-10-2025	KA53AC3789	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7872	17:33:18	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008607116	25-10-2025	38.94	PSN Automotive Marketing
3794	4008866683	Running Repair	25-10-2025	3007734101	3794122505431	25-10-2025	KA53AC3789	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7872	17:33:18	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008607116	25-10-2025	17.70	PSN Automotive Marketing
3794	4008866683	Running Repair	25-10-2025	3007734101	3794122505431	25-10-2025	KA53AC3789	MD Truck	Faizanalam Angadi .	Warranty	Spares	IE460838	MEGA FUSE HARNESS	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		7872	17:33:18	KM			"3,230.00"	0.00	0.00	"2,091.29"	"2,091.29"	"2,737.29"	"2,737.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,091.29"	"2,112.20"	"2,652.79"	0	010002808994	Pending at VECV - 1	Normal Claim type	3794N251001509	0.00				85443000		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC	2008607116	25-10-2025	"3,230.01"	PSN Automotive Marketing
3794	4008866910	Running Repair	25-10-2025	3007734262	3794122505432	25-10-2025	KA53D1279	LD Truck	Shek Wajeed	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Bangalore	30-10-2017	Mamata Traders	0010151071	Mamata Traders	SOUTH-2	Retail/ Fleet Owner	0010151071		123940	18:18:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	"4,193.30"	0.00	0.00	9.00	9.00	754.80	"4,948.10"	0.00	10	Karnataka	0.00	"4,948.10"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0HJ381762	-0.10	-4.20	Pro1055K C FSD BS4NG NGB	2008607443	25-10-2025	"4,948.10"	PSN Automotive Marketing
3794	4008866910	Running Repair	25-10-2025	3007734262	3794122505432	25-10-2025	KA53D1279	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-10-2017	Mamata Traders	0010151071	Mamata Traders	SOUTH-2	Retail/ Fleet Owner	0010151071		123940	18:18:03	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		MC2B6CRC0HJ381762	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008607443	25-10-2025	54.18	PSN Automotive Marketing
3794	4008866910	Running Repair	25-10-2025	3007734262	3794122505432	25-10-2025	KA53D1279	LD Truck	Shek Wajeed	Paid	Spares	ME601206	PIVOT ROCKER ARM	1.000	Bangalore	30-10-2017	Mamata Traders	0010151071	Mamata Traders	SOUTH-2	Retail/ Fleet Owner	0010151071		123940	18:18:03	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	10	Karnataka	0.00	185.00	0.00	0.00	0.00	0					0.00				73181500		MC2B6CRC0HJ381762	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008607443	25-10-2025	185.00	PSN Automotive Marketing
3794	4008866910	Running Repair	25-10-2025	3007734262	3794122505432	25-10-2025	KA53D1279	LD Truck	Shek Wajeed	Paid	Spares	IB001813	BEARING BALL (62032RS)	1.000	Bangalore	30-10-2017	Mamata Traders	0010151071	Mamata Traders	SOUTH-2	Retail/ Fleet Owner	0010151071		123940	18:18:03	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				84822011		MC2B6CRC0HJ381762	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008607443	25-10-2025	234.99	PSN Automotive Marketing
3794	4008866910	Running Repair	25-10-2025	3007734262	3794122505432	25-10-2025	KA53D1279	LD Truck	Shek Wajeed	Paid	Spares	IB999846	CLUTCH REPAIR KIT	1.000	Bangalore	30-10-2017	Mamata Traders	0010151071	Mamata Traders	SOUTH-2	Retail/ Fleet Owner	0010151071		123940	18:18:03	KM			"9,578.00"	0.00	0.00	"6,201.35"	"6,201.35"	"8,116.95"	"8,116.95"	"8,116.95"	0.00	0.00	9.00	9.00	"1,461.06"	"9,578.01"	0.00	10	Karnataka	0.00	"9,578.01"	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0HJ381762	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008607443	25-10-2025	"9,578.01"	PSN Automotive Marketing
3794	4008866148	Running Repair	25-10-2025	3007734296	3794122505433	25-10-2025	HR55AT8133	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		296544	16:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	-100.00	-5.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008607540	25-10-2025	0.00	PSN Automotive Marketing
3794	4008866148	Running Repair	25-10-2025	3007734296	3794122505433	25-10-2025	HR55AT8133	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		296544	16:18:51	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0RC107594	-100.00	-86.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008607540	25-10-2025	0.00	PSN Automotive Marketing
3794	4008866148	Running Repair	25-10-2025	3007734296	3794122505433	25-10-2025	HR55AT8133	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		296544	16:18:51	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2CASRC0RC107594	-100.00	-24.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008607540	25-10-2025	0.00	PSN Automotive Marketing
3794	4008866148	Running Repair	25-10-2025	3007734296	3794122505433	25-10-2025	HR55AT8133	HD  Truck	Baba Fakruddin	AMC	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		296544	16:18:51	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,670.55"	"1,971.25"	0	010002808563	Pending at VECV - 1	Service Agreement	3794Z251000752	0.00				84828000		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008607540	25-10-2025	"2,074.99"	PSN Automotive Marketing
3794	4008866148	Running Repair	25-10-2025	3007734296	3794122505433	25-10-2025	HR55AT8133	HD  Truck	Baba Fakruddin	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		296544	16:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	"1,680.00"	"1,982.40"	0	010002808563	Pending at VECV - 1	Service Agreement	3794Z251000752	0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008607540	25-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008866148	Running Repair	25-10-2025	3007734296	3794122505433	25-10-2025	HR55AT8133	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		296544	16:18:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	"3,358.00"	"3,962.44"	0	010002808561	Pending at VECV - 1	Normal Claim type	3794N251001506	0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008607540	25-10-2025	"4,953.05"	PSN Automotive Marketing
3794	4008866148	Running Repair	25-10-2025	3007734296	3794122505433	25-10-2025	HR55AT8133	HD  Truck	Baba Fakruddin	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		296544	16:18:51	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	587.05	587.05	744.67	0	010002808561	Pending at VECV - 1	Normal Claim type	3794N251001506	0.00				87089900		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008607540	25-10-2025	931.00	PSN Automotive Marketing
3794	4008866148	Running Repair	25-10-2025	3007734296	3794122505433	25-10-2025	HR55AT8133	HD  Truck	Baba Fakruddin	AMC	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		296544	16:18:51	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"7,046.91"	"8,315.35"	0	010002808563	Pending at VECV - 1	Service Agreement	3794Z251000752	0.00				87089300		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008607540	25-10-2025	"8,753.00"	PSN Automotive Marketing
3794	4008866148	Running Repair	25-10-2025	3007734296	3794122505433	25-10-2025	HR55AT8133	HD  Truck	Baba Fakruddin	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		296544	16:18:51	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"9,351.06"	"11,034.25"	0	010002808563	Pending at VECV - 1	Service Agreement	3794Z251000752	0.00				87089300		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008607540	25-10-2025	"11,615.00"	PSN Automotive Marketing
3794	4008866957	Breakdown Order	25-10-2025	3007734350	3794122505434	25-10-2025	KA51AD7777	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117130099	PORTER CHARGES	1.100	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		263765	18:35:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008607513	25-10-2025	746.36	PSN Automotive Marketing
3794	4008866957	Breakdown Order	25-10-2025	3007734350	3794122505434	25-10-2025	KA51AD7777	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		263765	18:35:57	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008607513	25-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008866957	Breakdown Order	25-10-2025	3007734350	3794122505434	25-10-2025	KA51AD7777	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117120098	service van charges	1.900	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		263765	18:35:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008607513	25-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008866957	Breakdown Order	25-10-2025	3007734350	3794122505434	25-10-2025	KA51AD7777	LD Truck	Sathish Murugan	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		263765	18:35:57	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008607513	25-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008866957	Breakdown Order	25-10-2025	3007734350	3794122505434	25-10-2025	KA51AD7777	LD Truck	Sathish Murugan	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		263765	18:35:57	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	10	Karnataka	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008607513	25-10-2025	"7,370.00"	PSN Automotive Marketing
3794	4008866957	Breakdown Order	25-10-2025	3007734350	3794122505434	25-10-2025	KA51AD7777	LD Truck	Sathish Murugan	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		263765	18:35:57	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		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008607513	25-10-2025	"1,585.00"	PSN Automotive Marketing
3794	4008866957	Breakdown Order	25-10-2025	3007734350	3794122505434	25-10-2025	KA51AD7777	LD Truck	Sathish Murugan	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	16-11-2018	HELIOUS PACKAGING	0010453172	HELIOUS	SOUTH-2	Retail/ Fleet Owner	0010453172		263765	18:35:57	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	10	Karnataka	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C4KRC0JG413154	0.00	0.00	Pro1095 K CBC BS4NG PS NGB	2008607513	25-10-2025	"5,581.00"	PSN Automotive Marketing
3794	4008867150	Onsite	25-10-2025	3007734511	3794122505435	25-10-2025	KA53AA2017	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2020	OMKARAMURTHY K	0010590694	OMKARAMURTHY K	SOUTH-2	Retail/ Fleet Owner	0010590694		371522	20:25:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LH179197	-100.00	-5.75	Pro 2110 H HSD 20FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing
3794	4008867159	Running Repair	25-10-2025	3007734524	3794122505436	25-10-2025	KA50C1498	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-07-2025	SUBRAMANI SUBRAMANI	0012286304	SUBRAMANI SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012286304		22196	20:33:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002808490	Pending at VECV - 1	Normal Claim type	3794N251001505	0.00				998714		MC2ERLRC0TFB21026	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008867117	Running Repair	25-10-2025	3007734545	3794122505437	25-10-2025	KA51AG2493	LD Truck	Satyananda S	Paid	Spares	ID348715	ASSY UREA SUCTION LINE	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		622451	20:07:06	KM			"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	"1,025.42"	"1,025.42"	0.00	0.00	9.00	9.00	184.58	"1,210.00"	0.00	10	Karnataka	0.00	"1,210.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ELGRC0MC488718	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			"1,210.00"	PSN Automotive Marketing
3794	4008867117	Running Repair	25-10-2025	3007734545	3794122505437	25-10-2025	KA51AG2493	LD Truck	Satyananda S	Paid	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		622451	20:07:06	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		MC2ELGRC0MC488718	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			339.26	PSN Automotive Marketing
3794	4008867117	Running Repair	25-10-2025	3007734545	3794122505437	25-10-2025	KA51AG2493	LD Truck	Satyananda S	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		622451	20:07:06	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		MC2ELGRC0MC488718	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			441.03	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	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		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			203.56	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	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		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			542.80	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	10	Karnataka	0.00	"3,528.20"	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			"3,528.20"	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			737.00	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Spares	MF140241	BOLT FLANGE 8X80	2.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	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				73181500		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			60.02	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			28.32	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			"1,150.00"	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			9.99	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			90.30	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	10	Karnataka	0.00	741.99	0.00	0.00	0.00	0					0.00				87081090		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			741.99	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			"1,744.99"	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	10	Karnataka	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			"5,710.99"	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	10	Karnataka	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			"4,973.01"	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	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		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			180.00	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002808675	Pending at VECV - 1	Technical Campaign	3794C251000307	0.00				87089900		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			1.01	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	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	460.00	920.00	"1,085.60"	0	010002808675	Pending at VECV - 1	Technical Campaign	3794C251000307	0.00				998714		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			"1,357.00"	PSN Automotive Marketing
3794	4008867124	Running Repair	25-10-2025	3007734560	3794122505438	25-10-2025	KA05AN7757	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		28720	20:09:21	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		MC2FADRT0RA544008	0.00	0.00	2050 D SRL CWC AC BSVI HB			441.03	PSN Automotive Marketing
3794	4008867863	Running Repair	26-10-2025	3007734883	3794122505440	26-10-2025	KA51AH9394	MD Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	13-01-2023	CONFIDENCE PETROLEUM PVT LTD	0012304094	CONFIDENCE PETROLEUM PVT LTD	SOUTH-2	KAM	0012304094		64316	11:14:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NG210947	-100.00	-5.75	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing
3794	4008868275	Running Repair	26-10-2025	3007735203	3794122505441	26-10-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		236124	12:44:14	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	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		MC2ABHRC0KG018011	-100.00	-51.60	Pro 5019 H CBC BS4 NGB 18FT 10B			0.00	PSN Automotive Marketing
3794	4008868275	Running Repair	26-10-2025	3007735203	3794122505441	26-10-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		236124	12:44:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ABHRC0KG018011	-100.00	-5.75	Pro 5019 H CBC BS4 NGB 18FT 10B			0.00	PSN Automotive Marketing
3794	4008868275	Running Repair	26-10-2025	3007735203	3794122505441	26-10-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Spares	ID606434	COMBO OIL FILTER E694	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		236124	12:44:14	KM			"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	"2,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,900.00"	"2,242.00"	0	010002808386	Pending at VECV - 1	Service Agreement	3794Z251000751	0.00				84212300		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			"2,360.00"	PSN Automotive Marketing
3794	4008868275	Running Repair	26-10-2025	3007735203	3794122505441	26-10-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		236124	12:44:14	KM			268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	227.12	"1,135.60"	"1,340.01"	0	010002808386	Pending at VECV - 1	Service Agreement	3794Z251000751	0.00				27101972		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			"1,340.00"	PSN Automotive Marketing
3794	4008868275	Running Repair	26-10-2025	3007735203	3794122505441	26-10-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		236124	12:44:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	180.00	212.40	0	010002808386	Pending at VECV - 1	Service Agreement	3794Z251000751	0.00				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			305.33	PSN Automotive Marketing
3794	4008868275	Running Repair	26-10-2025	3007735203	3794122505441	26-10-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		236124	12:44:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002808386	Pending at VECV - 1	Service Agreement	3794Z251000751	0.00				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			203.56	PSN Automotive Marketing
3794	4008867942	Free Service	26-10-2025	3007735388	3794162501396	26-10-2025	KA53AB0659	MD Truck	Venugopal M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		33507	11:34:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	43497385					0.00				998714		MC2ERHRC0PDB06135	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008608366	26-10-2025	0.00	PSN Automotive Marketing
3794	4008867942	Free Service	26-10-2025	3007735388	3794162501396	26-10-2025	KA53AB0659	MD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		33507	11:34:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PDB06135	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008608366	26-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008867942	Free Service	26-10-2025	3007735388	3794162501396	26-10-2025	KA53AB0659	MD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		33507	11:34:35	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PDB06135	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008608366	26-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008867942	Free Service	26-10-2025	3007735388	3794162501396	26-10-2025	KA53AB0659	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		33507	11:34:35	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		MC2ERHRC0PDB06135	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008608366	26-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008867942	Free Service	26-10-2025	3007735388	3794162501396	26-10-2025	KA53AB0659	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		33507	11:34:35	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		MC2ERHRC0PDB06135	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008608366	26-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008867942	Free Service	26-10-2025	3007735388	3794162501396	26-10-2025	KA53AB0659	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		33507	11:34:35	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PDB06135	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008608366	26-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008867942	Free Service	26-10-2025	3007735388	3794162501396	26-10-2025	KA53AB0659	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		33507	11:34:35	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PDB06135	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008608366	26-10-2025	783.00	PSN Automotive Marketing
3794	4008867942	Free Service	26-10-2025	3007735388	3794162501396	26-10-2025	KA53AB0659	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		33507	11:34:35	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		MC2ERHRC0PDB06135	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008608366	26-10-2025	90.30	PSN Automotive Marketing
3794	4008867942	Free Service	26-10-2025	3007735388	3794162501396	26-10-2025	KA53AB0659	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		33507	11:34:35	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PDB06135	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008608366	26-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008867174	Running Repair	25-10-2025	3007735779	3794122505442	26-10-2025	KA07B4649	LD Bus	Baba Fakruddin	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245132	20:44:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			441.03	PSN Automotive Marketing
3794	4008867174	Running Repair	25-10-2025	3007735779	3794122505442	26-10-2025	KA07B4649	LD Bus	Baba Fakruddin	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245132	20:44:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing
3794	4008867174	Running Repair	25-10-2025	3007735779	3794122505442	26-10-2025	KA07B4649	LD Bus	Baba Fakruddin	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245132	20:44:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			176.42	PSN Automotive Marketing
3794	4008867174	Running Repair	25-10-2025	3007735779	3794122505442	26-10-2025	KA07B4649	LD Bus	Baba Fakruddin	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245132	20:44:09	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			10.00	PSN Automotive Marketing
3794	4008867174	Running Repair	25-10-2025	3007735779	3794122505442	26-10-2025	KA07B4649	LD Bus	Baba Fakruddin	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245132	20:44:09	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,364.00"	PSN Automotive Marketing
3794	4008867174	Running Repair	25-10-2025	3007735779	3794122505442	26-10-2025	KA07B4649	LD Bus	Baba Fakruddin	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245132	20:44:09	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,097.00"	PSN Automotive Marketing
3794	4008867174	Running Repair	25-10-2025	3007735779	3794122505442	26-10-2025	KA07B4649	LD Bus	Baba Fakruddin	Paid	Labor Value	0115351410	APDA	0.700	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245132	20:44:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			474.96	PSN Automotive Marketing
3794	4008867174	Running Repair	25-10-2025	3007735779	3794122505442	26-10-2025	KA07B4649	LD Bus		Paid	Outside Labor	0117444444	APDA  (PSN WABCO)	2.799	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245132	20:44:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,469.48"	"1,469.48"	0.00	0.00	9.00	9.00	264.50	"1,733.98"	0.00	10	Karnataka	0.00	"1,733.98"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,733.98"	PSN Automotive Marketing
3794	4008867174	Running Repair	25-10-2025	3007735779	3794122505442	26-10-2025	KA07B4649	LD Bus	Baba Fakruddin	Paid	Outside Parts	333333	AIR DRYER	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		245132	20:44:09	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,378.00"	"4,378.00"	"4,378.00"	0.00	0.00	9.00	9.00	788.04	"5,166.04"	0.00	10	Karnataka	0.00	"5,166.04"	0.00	0.00	0.00	0					0.00				84139190		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"5,166.04"	PSN Automotive Marketing
3794	4008868163	Running Repair	26-10-2025	3007735965	3794122505443	26-10-2025	KA51AL8519	LD Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1911	12:16:42	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		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008608696	26-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008868163	Running Repair	26-10-2025	3007735965	3794122505443	26-10-2025	KA51AL8519	LD Truck	Venugopal M	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1911	12:16:42	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		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008608696	26-10-2025	203.56	PSN Automotive Marketing
3794	4008868163	Running Repair	26-10-2025	3007735965	3794122505443	26-10-2025	KA51AL8519	LD Truck	Venugopal M	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1911	12:16:42	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		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008608696	26-10-2025	"7,982.99"	PSN Automotive Marketing
3794	4008868163	Running Repair	26-10-2025	3007735965	3794122505443	26-10-2025	KA51AL8519	LD Truck	Venugopal M	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1911	12:16:42	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		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008608696	26-10-2025	119.99	PSN Automotive Marketing
3794	4008868163	Running Repair	26-10-2025	3007735965	3794122505443	26-10-2025	KA51AL8519	LD Truck	Venugopal M	Paid	Labor Value	0120343019	UCS  R & R	1.950	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1911	12:16:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008608696	26-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008868163	Running Repair	26-10-2025	3007735965	3794122505443	26-10-2025	KA51AL8519	LD Truck	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1911	12:16:42	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		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008608696	26-10-2025	441.03	PSN Automotive Marketing
3794	4008869196	Running Repair	26-10-2025	3007736101	3794122505444	26-10-2025	KA03AN1126	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		12376	17:31:49	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		MC2FDLRT0RCB47768	-5.00	-14.38	2090 L SRL CWC BSVI 5S	2008609115	26-10-2025	322.28	PSN Automotive Marketing
3794	4008869196	Running Repair	26-10-2025	3007736101	3794122505444	26-10-2025	KA03AN1126	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		12376	17:31:49	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		MC2FDLRT0RCB47768	0.00	0.00	2090 L SRL CWC BSVI 5S	2008609115	26-10-2025	441.03	PSN Automotive Marketing
3794	4008869196	Running Repair	26-10-2025	3007736101	3794122505444	26-10-2025	KA03AN1126	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		12376	17:31:49	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0RCB47768	0.00	0.00	2090 L SRL CWC BSVI 5S	2008609115	26-10-2025	705.00	PSN Automotive Marketing
3794	4008869196	Running Repair	26-10-2025	3007736101	3794122505444	26-10-2025	KA03AN1126	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		12376	17:31:49	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		MC2FDLRT0RCB47768	0.00	0.00	2090 L SRL CWC BSVI 5S	2008609115	26-10-2025	54.18	PSN Automotive Marketing
3794	4008869196	Running Repair	26-10-2025	3007736101	3794122505444	26-10-2025	KA03AN1126	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0119136062	FUEL TANK BRACKET ...REPL(ALL)	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		12376	17:31:49	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		MC2FDLRT0RCB47768	0.00	0.00	2090 L SRL CWC BSVI 5S	2008609115	26-10-2025	678.50	PSN Automotive Marketing
