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	4009025951	Breakdown Order	26-11-2025	3007872837	3794122506206	26-11-2025	KA51B4735	LD Truck	Abhi N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74350	10:22:43	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*			472.00	PSN Automotive Marketing
3794	4009025951	Breakdown Order	26-11-2025	3007872837	3794122506206	26-11-2025	KA51B4735	LD Truck	Abhi N	Paid	Misc. Labor	0117120098	service van charges	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74350	10:22:43	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		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*			678.50	PSN Automotive Marketing
3794	4009025951	Breakdown Order	26-11-2025	3007872837	3794122506206	26-11-2025	KA51B4735	LD Truck	Abhi N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	28-08-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		74350	10:22:43	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		MC217KRC0DG278559	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*			678.50	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.400	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			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		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	271.40	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Misc. Labor	0117140099	wiring checkup	5.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"3,392.50"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Misc. Labor	0117130099	SERVICE BRANDED VAN CHARGES	2.609	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"1,770.22"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Misc. Labor	0117888885	Deputation charge - Paid	12.500	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			200.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	10	Karnataka	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"2,950.00"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.380	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,943.50"	"1,943.50"	0.00	0.00	9.00	9.00	349.84	"2,293.34"	0.00	10	Karnataka	0.00	"2,293.34"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"2,293.34"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Labor Value	0102543556	REAR CHASSIS HARNESS....REPL	5.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"3,392.50"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	10	Karnataka	0.00	"1,675.89"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"1,675.89"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,739.79"	0.00	0.00	9.00	9.00	313.16	"2,052.95"	0.00	10	Karnataka	0.00	"2,052.95"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053338	-5.00	-91.57	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"2,052.95"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	IC327092	FILLER CAPUREA LOCKABLE	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			"2,553.00"	0.00	0.00	"1,652.96"	"1,652.96"	"2,163.56"	"2,163.56"	"2,055.38"	0.00	0.00	9.00	9.00	369.96	"2,425.34"	0.00	10	Karnataka	0.00	"2,425.34"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053338	-5.00	-108.18	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"2,425.34"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940333	HEAD LIGHT BULB 24VOLT H 7	2.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			182.00	0.00	0.00	0.00	0.00	154.24	308.48	293.06	0.00	0.00	9.00	9.00	52.76	345.82	0.00	10	Karnataka	0.00	345.82	0.00	0.00	0.00	0					0.00				85122010		MC2M6GRC0JA053338	-5.00	-15.42	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	345.82	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940015	PARKING BULB 67 24v	4.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			0.00	0.00	0.00	0.00	0.00	23.00	92.00	92.00	0.00	0.00	9.00	9.00	16.56	108.56	0.00	10	Karnataka	0.00	108.56	0.00	0.00	0.00	0					0.00				85122010		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	108.56	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940013	WIRE 4MM	4.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			0.00	0.00	0.00	0.00	0.00	21.00	84.00	84.00	0.00	0.00	9.00	9.00	15.12	99.12	0.00	10	Karnataka	0.00	99.12	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	99.12	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	3.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			0.00	0.00	0.00	0.00	0.00	33.00	99.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	10	Karnataka	0.00	116.82	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	116.82	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053338	-5.00	-119.32	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"2,675.20"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940039	BATTERY TERMINAL 12BT	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			0.00	0.00	0.00	0.00	0.00	70.00	70.00	70.00	0.00	0.00	9.00	9.00	12.60	82.60	0.00	10	Karnataka	0.00	82.60	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	82.60	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	IE327983	Battery Cable	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,042.59"	0.00	0.00	9.00	9.00	187.66	"1,230.25"	0.00	10	Karnataka	0.00	"1,230.25"	0.00	0.00	0.00	0					0.00				85443000		MC2M6GRC0JA053338	-5.00	-54.87	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"1,230.25"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	IE310538	ACC PEDAL LINK ASSY - FRONT MODULE	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			"11,901.00"	0.00	0.00	"7,705.39"	"7,705.39"	"10,085.59"	"10,085.59"	"9,581.31"	0.00	0.00	9.00	9.00	"1,724.64"	"11,305.95"	0.00	10	Karnataka	0.00	"11,305.95"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053338	-5.00	-504.28	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"11,305.95"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	10	Karnataka	0.00	4.75	0.00	0.00	0.00	0					0.00				73181600		MC2M6GRC0JA053338	-4.95	-0.21	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	4.75	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			0.00	0.00	0.00	0.00	0.00	3.00	60.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	10	Karnataka	0.00	70.80	0.00	0.00	0.00	0					0.00				84822011		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	70.80	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	28.32	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	20.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			35.00	0.00	0.00	22.66	453.20	29.66	593.20	563.54	0.00	0.00	9.00	9.00	101.44	664.98	0.00	10	Karnataka	0.00	664.98	0.00	0.00	0.00	0					0.00				39269099		MC2M6GRC0JA053338	-5.00	-29.66	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	664.98	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			120.00	0.00	0.00	77.69	155.38	101.70	203.40	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	10	Karnataka	0.00	228.01	0.00	0.00	0.00	0					0.00				34031900		MC2M6GRC0JA053338	-5.00	-10.17	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	228.01	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP1000028	COTTON WASTE	20.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			0.00	0.00	0.00	0.00	0.00	17.00	340.00	340.00	0.00	0.00	9.00	9.00	61.20	401.20	0.00	10	Karnataka	0.00	401.20	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053338	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	401.20	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	IE324702	CABIN DASHBOARD HARNESS	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			"32,540.00"	0.00	0.00	"21,068.27"	"21,068.27"	"27,576.27"	"27,576.27"	"26,197.46"	0.00	0.00	9.00	9.00	"4,715.54"	"30,913.00"	0.00	10	Karnataka	0.00	"30,913.00"	0.00	0.00	0.00	0					0.00				85443000		MC2M6GRC0JA053338	-5.00	"-1,378.81"	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"30,913.00"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	IE321413	FRONT CHASSIS HARNESS	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			"20,675.00"	0.00	0.00	"13,386.19"	"13,386.19"	"17,521.19"	"17,521.19"	"16,645.13"	0.00	0.00	9.00	9.00	"2,996.12"	"19,641.25"	0.00	10	Karnataka	0.00	"19,641.25"	0.00	0.00	0.00	0					0.00				85443000		MC2M6GRC0JA053338	-5.00	-876.06	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"19,641.25"	PSN Automotive Marketing
3794	4008944321	Onsite	10-11-2025	3007872856	3794122506207	26-11-2025	KA53D3155	HD  Truck	Afrooz Pasha	Paid	Spares	IE302581	WIRING HARNESS REAR CHASSIS	1.000	Bangalore	30-04-2018	RK MSAND & AGGREGATES RK MSAND & AGGREGATE S	0010597695	RK MSAND & AGGREGATES	SOUTH-2	Retail/ Fleet Owner	0010597695		96744	11:51:04	H			"2,350.00"	0.00	0.00	"1,521.53"	"1,521.53"	"1,991.53"	"1,991.53"	"1,891.95"	0.00	0.00	9.00	9.00	340.56	"2,232.51"	0.00	10	Karnataka	0.00	"2,232.51"	0.00	0.00	0.00	0					0.00				85441190		MC2M6GRC0JA053338	-5.00	-99.58	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008740436	25-11-2025	"2,232.51"	PSN Automotive Marketing
3794	4008975452	Onsite	15-11-2025	3007873021	3794122506208	26-11-2025	KA03AN7209	LD Bus	Hajaratali Jalikatti	Warranty	Spares	IE330714	Fuel module assembly KIT	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38189	18:37:19	KM			"11,956.00"	0.00	0.00	"7,741.00"	"7,741.00"	"10,132.20"	"10,132.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099191		MC2P3LRT0TD564357	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008700382	15-11-2025	"11,956.00"	PSN Automotive Marketing
3794	4008975452	Onsite	15-11-2025	3007873021	3794122506208	26-11-2025	KA03AN7209	LD Bus	Hajaratali Jalikatti	Warranty	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38189	18:37:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564357	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008700382	15-11-2025	"1,017.76"	PSN Automotive Marketing
3794	4008975452	Onsite	15-11-2025	3007873021	3794122506208	26-11-2025	KA03AN7209	LD Bus	Hajaratali Jalikatti	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		38189	18:37:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564357	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008700382	15-11-2025	203.56	PSN Automotive Marketing
3794	4008975452	Onsite	15-11-2025	3007873021	3794122506208	26-11-2025	KA03AN7209	LD Bus	Hajaratali Jalikatti	Warranty	Misc. Labor	0117130099	FUEL TANK R/R	5.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38189	18:37:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564357	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008700382	15-11-2025	"3,392.50"	PSN Automotive Marketing
3794	4008975452	Onsite	15-11-2025	3007873021	3794122506208	26-11-2025	KA03AN7209	LD Bus	Hajaratali Jalikatti	Warranty	Misc. Labor	0117150099	FUEL DRAIN AND REFILL	2.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38189	18:37:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564357	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008700382	15-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009026389	Running Repair	26-11-2025	3007873168	3794122506209	26-11-2025	KA03AN4646	MD Truck	Farooq A Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		153711	10:53:42	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008744430	26-11-2025	"1,464.00"	PSN Automotive Marketing
3794	4009026389	Running Repair	26-11-2025	3007873168	3794122506209	26-11-2025	KA03AN4646	MD Truck	Farooq A Chittekhan	Paid	Spares	MF140226	BOLT M8x1.25x22	4.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		153711	10:53:42	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008744430	26-11-2025	100.02	PSN Automotive Marketing
3794	4009026389	Running Repair	26-11-2025	3007873168	3794122506209	26-11-2025	KA03AN4646	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		153711	10:53:42	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008744430	26-11-2025	36.12	PSN Automotive Marketing
3794	4009026389	Running Repair	26-11-2025	3007873168	3794122506209	26-11-2025	KA03AN4646	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		153711	10:53:42	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008744430	26-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4009026389	Running Repair	26-11-2025	3007873168	3794122506209	26-11-2025	KA03AN4646	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		153711	10:53:42	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008744430	26-11-2025	441.03	PSN Automotive Marketing
3794	4009026389	Running Repair	26-11-2025	3007873168	3794122506209	26-11-2025	KA03AN4646	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		153711	10:53:42	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008744430	26-11-2025	203.56	PSN Automotive Marketing
3794	4009026888	Free Service	26-11-2025	3007873297	3794162501543	26-11-2025	KA03AN0421	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-10-2024	RANGANATHA RANGANATHA	0012636559	RANGANATHA RANGANATHA	SOUTH-2	Retail/ Fleet Owner	0012636559		32035	11:32:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	76041248					0.00				998714		MC2EHERC0RKB58717	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008744587	26-11-2025	0.00	PSN Automotive Marketing
3794	4009026888	Free Service	26-11-2025	3007873297	3794162501543	26-11-2025	KA03AN0421	LD Truck	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-10-2024	RANGANATHA RANGANATHA	0012636559	RANGANATHA RANGANATHA	SOUTH-2	Retail/ Fleet Owner	0012636559		32035	11:32:02	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RKB58717	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008744587	26-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009026888	Free Service	26-11-2025	3007873297	3794162501543	26-11-2025	KA03AN0421	LD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-10-2024	RANGANATHA RANGANATHA	0012636559	RANGANATHA RANGANATHA	SOUTH-2	Retail/ Fleet Owner	0012636559		32035	11:32:02	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RKB58717	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008744587	26-11-2025	783.00	PSN Automotive Marketing
3794	4009026888	Free Service	26-11-2025	3007873297	3794162501543	26-11-2025	KA03AN0421	LD Truck	Sharan Kumar Shetty	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-10-2024	RANGANATHA RANGANATHA	0012636559	RANGANATHA RANGANATHA	SOUTH-2	Retail/ Fleet Owner	0012636559		32035	11:32:02	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RKB58717	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008744587	26-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4009026888	Free Service	26-11-2025	3007873297	3794162501543	26-11-2025	KA03AN0421	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2024	RANGANATHA RANGANATHA	0012636559	RANGANATHA RANGANATHA	SOUTH-2	Retail/ Fleet Owner	0012636559		32035	11:32:02	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0RKB58717	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008744587	26-11-2025	90.30	PSN Automotive Marketing
3794	4009026888	Free Service	26-11-2025	3007873297	3794162501543	26-11-2025	KA03AN0421	LD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-10-2024	RANGANATHA RANGANATHA	0012636559	RANGANATHA RANGANATHA	SOUTH-2	Retail/ Fleet Owner	0012636559		32035	11:32:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0RKB58717	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008744587	26-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009026888	Free Service	26-11-2025	3007873297	3794162501543	26-11-2025	KA03AN0421	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2024	RANGANATHA RANGANATHA	0012636559	RANGANATHA RANGANATHA	SOUTH-2	Retail/ Fleet Owner	0012636559		32035	11:32:02	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RKB58717	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008744587	26-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009026577	Running Repair	26-11-2025	3007873486	3794122506210	26-11-2025	KA53AB9109	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		153372	11:07:22	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		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008744801	26-11-2025	678.50	PSN Automotive Marketing
3794	4009026577	Running Repair	26-11-2025	3007873486	3794122506210	26-11-2025	KA53AB9109	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		153372	11:07:22	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	010002857837	Pending at VECV - 1	Normal Claim type	3794N251101656	0.00				998714		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008744801	26-11-2025	339.26	PSN Automotive Marketing
3794	4009026577	Running Repair	26-11-2025	3007873486	3794122506210	26-11-2025	KA53AB9109	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		153372	11:07:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	262.20	309.40	0	010002857837	Pending at VECV - 1	Normal Claim type	3794N251101656	0.00				998714		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008744801	26-11-2025	386.75	PSN Automotive Marketing
3794	4009026577	Running Repair	26-11-2025	3007873486	3794122506210	26-11-2025	KA53AB9109	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		153372	11:07:22	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		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008744801	26-11-2025	441.03	PSN Automotive Marketing
3794	4009026577	Running Repair	26-11-2025	3007873486	3794122506210	26-11-2025	KA53AB9109	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		153372	11:07:22	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		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008744801	26-11-2025	54.18	PSN Automotive Marketing
3794	4009026577	Running Repair	26-11-2025	3007873486	3794122506210	26-11-2025	KA53AB9109	LD Truck	Hajaratali Jalikatti	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		153372	11:07:22	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002857837	Pending at VECV - 1	Normal Claim type	3794N251101656	0.00				84818090		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008744801	26-11-2025	"12,699.99"	PSN Automotive Marketing
3794	4009026577	Running Repair	26-11-2025	3007873486	3794122506210	26-11-2025	KA53AB9109	LD Truck	Hajaratali Jalikatti	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		153372	11:07:22	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002857837	Pending at VECV - 1	Normal Claim type	3794N251101656	0.00				90328910		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008744801	26-11-2025	"2,945.00"	PSN Automotive Marketing
3794	4009027642	Telematics Subscription	26-11-2025	3007873681	3794172500220	26-11-2025	KA02AJ7542	HD  Truck		Paid	External Service Wit	ELLMD003	Eicher Live Price for 3Yr	1.000	Bangalore	24-11-2023	SKB CONSTRUCTION & EARTHMOVERS	0012210496	SKB CONSTRUCTION & EARTHMOVERS	SOUTH-2	Retail/ Fleet Owner	0012210496		3603	12:29:12	H			0.00	0.00	0.00	0.00	0.00	0.00	"9,660.17"	"8,050.88"	0.00	0.00	9.00	9.00	"1,449.16"	"9,500.04"	0.00	10	Karnataka	0.00	"9,500.04"	0.00	0.00	0.00	0					0.00				998313		MC2BAGRC0PD095396	-16.66	"-1,609.29"	Pro 6028T G BSVI LY PRM 11X20 16BB GTM			"9,500.04"	PSN Automotive Marketing
3794	4009025741	Onsite	26-11-2025	3007873799	3794122506211	26-11-2025	KA51AH9239	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	2.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		5033	09:57:49	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"1,357.00"	PSN Automotive Marketing
3794	4009025741	Onsite	26-11-2025	3007873799	3794122506211	26-11-2025	KA51AH9239	HD  Truck	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		5033	09:57:49	H			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"1,207.98"	PSN Automotive Marketing
3794	4009025741	Onsite	26-11-2025	3007873799	3794122506211	26-11-2025	KA51AH9239	HD  Truck	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		5033	09:57:49	H			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			54.18	PSN Automotive Marketing
3794	4009025741	Onsite	26-11-2025	3007873799	3794122506211	26-11-2025	KA51AH9239	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		5033	09:57:49	H			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		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			180.00	PSN Automotive Marketing
3794	4009025741	Onsite	26-11-2025	3007873799	3794122506211	26-11-2025	KA51AH9239	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	2221492627	GASKET	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		5033	09:57:49	H			"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	10	Karnataka	0.00	"3,375.01"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"3,375.01"	PSN Automotive Marketing
3794	4009027958	Running Repair	26-11-2025	3007873938	3794122506212	26-11-2025	KA03AN6899	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	26-03-2025	DILIP KUMAR J	0012813545	DILIP KUMAR J	SOUTH-2	Retail/ Fleet Owner	0012813545		10390	12:56:00	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		MC2EHERC0TAB61386	-100.00	-5.75	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing
3794	4009025810	Onsite	26-11-2025	3007873943	3794122506213	26-11-2025		LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	02-07-2025	SUNSHINE SMART SCHOOL H M	0012962661	SUNSHINE SMART SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012962661		8231	10:06:39	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	010002857759	Pending at VECV - 1	Normal Claim type	3794N251101654	0.00				998714		MC2FBERT0TE566108	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008745248	26-11-2025	203.56	PSN Automotive Marketing
3794	4009025810	Onsite	26-11-2025	3007873943	3794122506213	26-11-2025		LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	02-07-2025	SUNSHINE SMART SCHOOL H M	0012962661	SUNSHINE SMART SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012962661		8231	10:06:39	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		MC2FBERT0TE566108	-100.00	-5.75	2065 E Srl Scl BSVI 3x2 Lx Faps	2008745248	26-11-2025	0.00	PSN Automotive Marketing
3794	4009025810	Onsite	26-11-2025	3007873943	3794122506213	26-11-2025		LD Bus	Kiran Kumar Reddy G	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	7.000	Bangalore	02-07-2025	SUNSHINE SMART SCHOOL H M	0012962661	SUNSHINE SMART SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012962661		8231	10:06:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	201.57	"1,410.99"	"1,664.97"	0	010002857759	Pending at VECV - 1	Normal Claim type	3794N251101654	0.00				27101972		MC2FBERT0TE566108	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008745248	26-11-2025	"2,113.99"	PSN Automotive Marketing
3794	4009025810	Onsite	26-11-2025	3007873943	3794122506213	26-11-2025		LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	02-07-2025	SUNSHINE SMART SCHOOL H M	0012962661	SUNSHINE SMART SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012962661		8231	10:06:39	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		MC2FBERT0TE566108	-100.00	-86.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008745248	26-11-2025	0.00	PSN Automotive Marketing
3794	4009025810	Onsite	26-11-2025	3007873943	3794122506213	26-11-2025		LD Bus	Kiran Kumar Reddy G	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	02-07-2025	SUNSHINE SMART SCHOOL H M	0012962661	SUNSHINE SMART SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012962661		8231	10:06:39	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	010002857759	Pending at VECV - 1	Normal Claim type	3794N251101654	0.00				32141000		MC2FBERT0TE566108	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008745248	26-11-2025	180.00	PSN Automotive Marketing
3794	4009025810	Onsite	26-11-2025	3007873943	3794122506213	26-11-2025		LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	02-07-2025	SUNSHINE SMART SCHOOL H M	0012962661	SUNSHINE SMART SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012962661		8231	10:06:39	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	010002857755	Reimburser Version Posted	Technical Campaign	3794C251100329	1.00				87089900		MC2FBERT0TE566108	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008745248	26-11-2025	1.01	PSN Automotive Marketing
3794	4009025810	Onsite	26-11-2025	3007873943	3794122506213	26-11-2025		LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	02-07-2025	SUNSHINE SMART SCHOOL H M	0012962661	SUNSHINE SMART SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012962661		8231	10:06:39	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	010002857755	Reimburser Version Posted	Technical Campaign	3794C251100329	"1,067.20"				998714		MC2FBERT0TE566108	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008745248	26-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009027772	Running Repair	26-11-2025	3007874057	3794122506214	26-11-2025	KA52C2764	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		21015	12:40:19	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	460.00	299.00	352.82	0	010002857959	Pending at VECV - 1	Normal Claim type	3794N251101658	0.00				998714		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC 12ft BSVI NGB PRM			441.03	PSN Automotive Marketing
3794	4009027772	Running Repair	26-11-2025	3007874057	3794122506214	26-11-2025	KA52C2764	LD Truck	Hajaratali Jalikatti	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		21015	12:40:19	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002857959	Pending at VECV - 1	Normal Claim type	3794N251101658	0.00				90328910		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC 12ft BSVI NGB PRM			"2,945.00"	PSN Automotive Marketing
3794	4009027772	Running Repair	26-11-2025	3007874057	3794122506214	26-11-2025	KA52C2764	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	Bangalore	22-10-2024	ABHISHEK G S	0012599246	ABHISHEK G S	SOUTH-2	Retail/ Fleet Owner	0012599246		21015	12:40:19	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	010002857959	Pending at VECV - 1	Normal Claim type	3794N251101658	0.00				998714		MC2EHDRC0RCB47380	0.00	0.00	Pro2075 D CBC 12ft BSVI NGB PRM			339.26	PSN Automotive Marketing
3794	4009026741	Free Service	26-11-2025	3007874313	3794162501544	26-11-2025	KA03AN1129	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		13863	11:20:02	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RFB52570	0.00	0.00	2065 E SRL CWC BSVI			"4,095.00"	PSN Automotive Marketing
3794	4009026741	Free Service	26-11-2025	3007874313	3794162501544	26-11-2025	KA03AN1129	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		13863	11:20:02	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		MC2FBERT0RFB52570	0.00	0.00	2065 E SRL CWC BSVI			36.12	PSN Automotive Marketing
3794	4009026741	Free Service	26-11-2025	3007874313	3794162501544	26-11-2025	KA03AN1129	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		13863	11:20:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	38180813					0.00				998714		MC2FBERT0RFB52570	0.00	0.00	2065 E SRL CWC BSVI			0.00	PSN Automotive Marketing
3794	4009026741	Free Service	26-11-2025	3007874313	3794162501544	26-11-2025	KA03AN1129	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		13863	11:20:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RFB52570	0.00	0.00	2065 E SRL CWC BSVI			"2,415.98"	PSN Automotive Marketing
3794	4009026741	Free Service	26-11-2025	3007874313	3794162501544	26-11-2025	KA03AN1129	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		13863	11:20:02	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RFB52570	0.00	0.00	2065 E SRL CWC BSVI			"1,779.99"	PSN Automotive Marketing
3794	4009026741	Free Service	26-11-2025	3007874313	3794162501544	26-11-2025	KA03AN1129	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		13863	11:20:02	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RFB52570	0.00	0.00	2065 E SRL CWC BSVI			"2,816.00"	PSN Automotive Marketing
3794	4009026825	Free Service	26-11-2025	3007874340	3794162501545	26-11-2025	KA03AN1125	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		15570	11:26:53	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	56362230					0.00				998714		MC2FDLRT0RCB47730	0.00	0.00	2090 L SRL CWC BSVI 5S			0.00	PSN Automotive Marketing
3794	4009026825	Free Service	26-11-2025	3007874340	3794162501545	26-11-2025	KA03AN1125	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		15570	11:26:53	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		MC2FDLRT0RCB47730	0.00	0.00	2090 L SRL CWC BSVI 5S			"3,019.98"	PSN Automotive Marketing
3794	4009026825	Free Service	26-11-2025	3007874340	3794162501545	26-11-2025	KA03AN1125	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		15570	11:26:53	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		MC2FDLRT0RCB47730	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,779.99"	PSN Automotive Marketing
3794	4009026825	Free Service	26-11-2025	3007874340	3794162501545	26-11-2025	KA03AN1125	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		15570	11:26:53	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		MC2FDLRT0RCB47730	0.00	0.00	2090 L SRL CWC BSVI 5S			"4,095.00"	PSN Automotive Marketing
3794	4009026825	Free Service	26-11-2025	3007874340	3794162501545	26-11-2025	KA03AN1125	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		15570	11:26:53	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		MC2FDLRT0RCB47730	0.00	0.00	2090 L SRL CWC BSVI 5S			54.18	PSN Automotive Marketing
3794	4009026825	Free Service	26-11-2025	3007874340	3794162501545	26-11-2025	KA03AN1125	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		15570	11:26:53	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		MC2FDLRT0RCB47730	0.00	0.00	2090 L SRL CWC BSVI 5S			"2,816.00"	PSN Automotive Marketing
3794	4009026930	Free Service	26-11-2025	3007874387	3794162501546	26-11-2025	KA03AN1128	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		9958	11:35:23	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		MC2FBERT0RFB52572	0.00	0.00	2065 E SRL CWC BSVI			36.12	PSN Automotive Marketing
3794	4009026930	Free Service	26-11-2025	3007874387	3794162501546	26-11-2025	KA03AN1128	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		9958	11:35:23	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		MC2FBERT0RFB52572	0.00	0.00	2065 E SRL CWC BSVI			"4,095.00"	PSN Automotive Marketing
3794	4009026930	Free Service	26-11-2025	3007874387	3794162501546	26-11-2025	KA03AN1128	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		9958	11:35:23	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		MC2FBERT0RFB52572	0.00	0.00	2065 E SRL CWC BSVI			"2,816.00"	PSN Automotive Marketing
3794	4009026930	Free Service	26-11-2025	3007874387	3794162501546	26-11-2025	KA03AN1128	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		9958	11:35:23	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	70497429					0.00				998714		MC2FBERT0RFB52572	0.00	0.00	2065 E SRL CWC BSVI			0.00	PSN Automotive Marketing
3794	4009026930	Free Service	26-11-2025	3007874387	3794162501546	26-11-2025	KA03AN1128	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		9958	11:35:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RFB52572	0.00	0.00	2065 E SRL CWC BSVI			"2,415.98"	PSN Automotive Marketing
3794	4009026930	Free Service	26-11-2025	3007874387	3794162501546	26-11-2025	KA03AN1128	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		9958	11:35:23	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		MC2FBERT0RFB52572	0.00	0.00	2065 E SRL CWC BSVI			"1,779.99"	PSN Automotive Marketing
3794	4009028406	Telematics Subscription	26-11-2025	3007874391	3794172500221	26-11-2025	KA07B7617	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	17-11-2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	14:04:11	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2CAJRC0PJ097779	-23.90	-931.34	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,500.02"	PSN Automotive Marketing
3794	4009026972	Free Service	26-11-2025	3007874419	3794162501547	26-11-2025	KA03AN1126	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		14108	11:38:02	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47768	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,779.99"	PSN Automotive Marketing
3794	4009026972	Free Service	26-11-2025	3007874419	3794162501547	26-11-2025	KA03AN1126	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		14108	11:38:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0RCB47768	0.00	0.00	2090 L SRL CWC BSVI 5S			"2,415.98"	PSN Automotive Marketing
3794	4009026972	Free Service	26-11-2025	3007874419	3794162501547	26-11-2025	KA03AN1126	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		14108	11:38:02	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		MC2FDLRT0RCB47768	0.00	0.00	2090 L SRL CWC BSVI 5S			36.12	PSN Automotive Marketing
3794	4009026972	Free Service	26-11-2025	3007874419	3794162501547	26-11-2025	KA03AN1126	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		14108	11:38:02	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47768	0.00	0.00	2090 L SRL CWC BSVI 5S			"2,816.00"	PSN Automotive Marketing
3794	4009026972	Free Service	26-11-2025	3007874419	3794162501547	26-11-2025	KA03AN1126	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		14108	11:38:02	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47768	0.00	0.00	2090 L SRL CWC BSVI 5S			"4,095.00"	PSN Automotive Marketing
3794	4009026972	Free Service	26-11-2025	3007874419	3794162501547	26-11-2025	KA03AN1126	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		14108	11:38:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	46448494					0.00				998714		MC2FDLRT0RCB47768	0.00	0.00	2090 L SRL CWC BSVI 5S			0.00	PSN Automotive Marketing
3794	4009027067	Free Service	26-11-2025	3007874458	3794162501548	26-11-2025	KA03AN1124	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		16155	11:44:09	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		MC2FDLRT0RCB47769	0.00	0.00	2090 L SRL CWC BSVI 5S			36.12	PSN Automotive Marketing
3794	4009027067	Free Service	26-11-2025	3007874458	3794162501548	26-11-2025	KA03AN1124	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		16155	11:44:09	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		MC2FDLRT0RCB47769	0.00	0.00	2090 L SRL CWC BSVI 5S			"4,095.00"	PSN Automotive Marketing
3794	4009027067	Free Service	26-11-2025	3007874458	3794162501548	26-11-2025	KA03AN1124	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		16155	11:44:09	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		MC2FDLRT0RCB47769	0.00	0.00	2090 L SRL CWC BSVI 5S			"2,816.00"	PSN Automotive Marketing
3794	4009027067	Free Service	26-11-2025	3007874458	3794162501548	26-11-2025	KA03AN1124	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		16155	11:44:09	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	51255875					0.00				998714		MC2FDLRT0RCB47769	0.00	0.00	2090 L SRL CWC BSVI 5S			0.00	PSN Automotive Marketing
3794	4009027067	Free Service	26-11-2025	3007874458	3794162501548	26-11-2025	KA03AN1124	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		16155	11:44:09	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		MC2FDLRT0RCB47769	0.00	0.00	2090 L SRL CWC BSVI 5S			"3,019.98"	PSN Automotive Marketing
3794	4009027067	Free Service	26-11-2025	3007874458	3794162501548	26-11-2025	KA03AN1124	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		16155	11:44:09	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		MC2FDLRT0RCB47769	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,779.99"	PSN Automotive Marketing
3794	4009028519	Running Repair	26-11-2025	3007874512	3794122506215	26-11-2025	KA07C6678	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	20-09-2025	VAYUPUTHRA INDANE GAS SERVICE	0013059458	VAYUPUTHRA INDANE	SOUTH-2	Retail/ Fleet Owner	0013059458		2046	14:17:06	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		MC2BBMRF0TH133474	-100.00	-5.75	Pro 6028 M BSVI CWC DW 24FT AC			0.00	PSN Automotive Marketing
3794	4009027102	Free Service	26-11-2025	3007874574	3794162501550	26-11-2025	KA03AN1127	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		11826	11:46:46	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		MC2FDLRT0RCB47770	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,779.99"	PSN Automotive Marketing
3794	4009027102	Free Service	26-11-2025	3007874574	3794162501550	26-11-2025	KA03AN1127	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		11826	11:46:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0RCB47770	0.00	0.00	2090 L SRL CWC BSVI 5S			"2,415.98"	PSN Automotive Marketing
3794	4009027102	Free Service	26-11-2025	3007874574	3794162501550	26-11-2025	KA03AN1127	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		11826	11:46:46	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	30555599					0.00				998714		MC2FDLRT0RCB47770	0.00	0.00	2090 L SRL CWC BSVI 5S			0.00	PSN Automotive Marketing
3794	4009027102	Free Service	26-11-2025	3007874574	3794162501550	26-11-2025	KA03AN1127	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		11826	11:46:46	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		MC2FDLRT0RCB47770	0.00	0.00	2090 L SRL CWC BSVI 5S			"2,816.00"	PSN Automotive Marketing
3794	4009027102	Free Service	26-11-2025	3007874574	3794162501550	26-11-2025	KA03AN1127	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		11826	11:46:46	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		MC2FDLRT0RCB47770	0.00	0.00	2090 L SRL CWC BSVI 5S			"4,095.00"	PSN Automotive Marketing
3794	4009027102	Free Service	26-11-2025	3007874574	3794162501550	26-11-2025	KA03AN1127	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		11826	11:46:46	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		MC2FDLRT0RCB47770	0.00	0.00	2090 L SRL CWC BSVI 5S			36.12	PSN Automotive Marketing
3794	4009027102	Free Service	26-11-2025	3007874574	3794162501550	26-11-2025	KA03AN1127	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		11826	11:46:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RCB47770	0.00	0.00	2090 L SRL CWC BSVI 5S			"2,500.28"	PSN Automotive Marketing
3794	4009027102	Free Service	26-11-2025	3007874574	3794162501550	26-11-2025	KA03AN1127	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		11826	11:46:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RCB47770	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,500.17"	PSN Automotive Marketing
3794	4009029180	Telematics Subscription	26-11-2025	3007875131	3794172500222	26-11-2025	KA05AN2300	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	27-10-2023	AGASTHYA PLASTICS	0011678664	AGASTHYA	SOUTH-2	Retail/ Fleet Owner	0011678664		87885	15:23:07	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		MC2CBJRC0PJ098084	-23.90	-931.34	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,500.02"	PSN Automotive Marketing
3794	4009029385	Telematics Subscription	26-11-2025	3007875312	3794172500223	26-11-2025	KA07B7845	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	22-11-2023	HZYDER SAFDAR BRIQUETS PROP. SYED AFZAL PASHA	0012271359	HZYDER SAFDAR BRIQUETS	SOUTH-2	Retail/ Fleet Owner	0012271359		86876	15:40:37	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,508.47"	0.00	0.00	9.00	9.00	991.52	"6,499.99"	0.00	10	Karnataka	0.00	"6,499.99"	0.00	0.00	0.00	0					0.00				998313		MC2CBMRC0PL099814	-16.66	"-1,100.85"	Pro3018 Plus M HSD 22FT BSVI NGB 190			"6,499.99"	PSN Automotive Marketing
3794	4009029349	Running Repair	26-11-2025	3007875695	3794122506216	26-11-2025	KA50B4170	MD Truck	Satyananda S	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	18-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		71738	15:37:18	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		MC2ESHRC0PA222253	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008746651	26-11-2025	203.56	PSN Automotive Marketing
3794	4009029349	Running Repair	26-11-2025	3007875695	3794122506216	26-11-2025	KA50B4170	MD Truck	Satyananda S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	18-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		71738	15:37:18	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		MC2ESHRC0PA222253	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008746651	26-11-2025	203.56	PSN Automotive Marketing
3794	4009029349	Running Repair	26-11-2025	3007875695	3794122506216	26-11-2025	KA50B4170	MD Truck	Satyananda S	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Bangalore	18-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		71738	15:37:18	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	10	Karnataka	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PA222253	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008746651	26-11-2025	907.99	PSN Automotive Marketing
3794	4009029349	Running Repair	26-11-2025	3007875695	3794122506216	26-11-2025	KA50B4170	MD Truck	Satyananda S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	18-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		71738	15:37:18	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		MC2ESHRC0PA222253	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008746651	26-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	203.56	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	203.56	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	203.56	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	203.56	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	882.06	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	441.03	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	563.15	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	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	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	156.05	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	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	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	271.40	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	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	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	339.26	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122024	OIL FILTER O-RING REPLACEMENT	0.550	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	373.17	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	373.17	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101990		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	379.99	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			38200000		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			48239090		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	"3,500.00"	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			52029900		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	90.30	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	10	Karnataka	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101974		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	"4,200.00"	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101974		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	"2,112.47"	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	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	C//07/25/0000141728			87089900		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	783.00	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101972		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212900		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	730.00	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212300		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			90328990		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4009028311	Preventive Maintenance	26-11-2025	3007875789	3794122506217	26-11-2025	KA52B8771	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194	Festive Service Campaign 3019-3794	203802	13:42:54	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	C//07/25/0000141728			84212300		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008746437	26-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009029332	Running Repair	26-11-2025	3007875955	3794122506218	26-11-2025	KA53AB8428	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		92056	15:35:39	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		MC2CASRC0RG114813	-100.00	-5.75	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			0.00	PSN Automotive Marketing
3794	4009029332	Running Repair	26-11-2025	3007875955	3794122506218	26-11-2025	KA53AB8428	HD  Truck	Sharan Kumar Shetty	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		92056	15:35:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	381.80	450.52	0	010002857922	Pending at VECV - 1	Normal Claim type	3794N251101657	0.00				998714		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			563.15	PSN Automotive Marketing
3794	4009029332	Running Repair	26-11-2025	3007875955	3794122506218	26-11-2025	KA53AB8428	HD  Truck	Sharan Kumar Shetty	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		92056	15:35:39	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	103.59	131.40	0	010002857922	Pending at VECV - 1	Normal Claim type	3794N251101657	0.00				84841090		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			159.99	PSN Automotive Marketing
3794	4009029332	Running Repair	26-11-2025	3007875955	3794122506218	26-11-2025	KA53AB8428	HD  Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		92056	15:35:39	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		MC2CASRC0RG114813	-100.00	-51.60	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			0.00	PSN Automotive Marketing
3794	4009029332	Running Repair	26-11-2025	3007875955	3794122506218	26-11-2025	KA53AB8428	HD  Truck	Sharan Kumar Shetty	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		92056	15:35:39	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002857922	Pending at VECV - 1	Normal Claim type	3794N251101657	0.00				87089900		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"14,906.00"	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	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		MC2B9ERC0LA461233	-100.00	-5.75	Pro1080 E CBC BS4NG AB NGB PRM			0.00	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	AMC	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	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	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			135.70	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	AMC	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	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	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			135.70	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	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	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			135.70	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	AMC	Labor Value	0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	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		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			542.80	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			203.56	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	AMC	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85124000		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			830.02	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	AMC	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			268.00	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2B9ERC0LA461233	-100.00	-48.00	Pro1080 E CBC BS4NG AB NGB PRM			0.00	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			130.02	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			"3,069.99"	PSN Automotive Marketing
3794	4009028584	Running Repair	26-11-2025	3007876023	3794122506219	26-11-2025	KA43A0876	LD Truck	Harisha T L	AMC	Labor Value	0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		124927	14:24:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	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		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			149.28	PSN Automotive Marketing
3794	4009029562	Free Service	26-11-2025	3007876197	3794162501551	26-11-2025		LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-03-2025	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		2456	15:55:39	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	81974457					0.00				998714		MC2FCHRT0TBB66438	0.00	0.00	2075 H SRL CWC BSVI			0.00	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	IA461216	WHEEL NUT	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			130.00	0.00	0.00	84.17	336.68	110.17	440.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	520.00	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	IA302148	M14X1.5X40 BOLT FLANGE	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			190.00	0.00	0.00	123.02	492.08	161.02	644.08	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				73181500		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	760.02	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			746.00	0.00	0.00	483.00	483.00	632.20	632.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	746.00	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck		AMC	Outside Labor	0117444446	DIFFRENTIAL TUBE WELDING CHARGES	25.182	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"13,220.55"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	"15,600.25"	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	AMC	Labor Value	0110276241	DIFFERENTIAL CARRIER...REPLACEMENT	9.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	"6,106.50"	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	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		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	678.50	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	IF000525	BOLT HEX (M10X1-25-110L)	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			85.00	0.00	0.00	55.03	55.03	72.03	72.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	84.99	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	9.99	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	IA206631	CIRCLIP (HCV)	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	49.99	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IC417962	WEAR WASHER	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			608.00	0.00	0.00	393.65	"1,574.60"	515.26	"2,061.04"	"2,061.04"	0.00	0.00	9.00	9.00	370.98	"2,432.02"	0.00	10	Karnataka	0.00	"2,432.02"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	"2,432.02"	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	AMC	Spares	IZ300494	Rust Bust	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	240.02	PSN Automotive Marketing
3794	4008975083	Running Repair	15-11-2025	3007876204	3794122506220	26-11-2025	KA07B2815	HD  Truck	Fakrul Islam Mazumder	AMC	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		210626	17:27:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008747319	26-11-2025	474.96	PSN Automotive Marketing
3794	4009029589	Free Service	26-11-2025	3007876237	3794162501552	26-11-2025		LD Bus	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	14-04-2025	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		2060	15:58:13	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	55374691					0.00				998714		MC2FCHRT0TBB67130	0.00	0.00	2075 H SRL CWC BSVI			0.00	PSN Automotive Marketing
3794	4009029609	Free Service	26-11-2025	3007876287	3794162501553	26-11-2025		LD Bus	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	14-04-2025	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		2085	16:00:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	85279515					0.00				998714		MC2FCHRT0TBB67127	0.00	0.00	2075 H SRL CWC BSVI			0.00	PSN Automotive Marketing
3794	4009029643	Free Service	26-11-2025	3007876360	3794162501554	26-11-2025		LD Bus	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-03-2025	SAM TOURS AND TRAVELS	0012399523	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0012399523		2315	16:03:18	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	85186089					0.00				998714		MC2FCHRT0TBB66320	0.00	0.00	2075 H SRL CWC BSVI			0.00	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus	Satyananda S	AMC	Spares	ID358025	OIL PAN SEAL E494	1.000	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			"1,631.00"	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus	Satyananda S	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	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	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			180.00	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus		AMC	Outside Labor	0117444444	BRAKE DRUM SKIMMING ( TK LATHE )	9.500	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,987.50"	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		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			"5,885.26"	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus	Satyananda S	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			"2,469.74"	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus	Satyananda S	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			"2,035.50"	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus	Satyananda S	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			90.30	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus	Satyananda S	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			905.99	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus	Satyananda S	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	KM			"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			"9,990.00"	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus	Satyananda S	AMC	Spares	IA205292	SPRING CAM END (MCV)	4.000	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	KM			255.00	0.00	0.00	165.10	660.40	216.10	864.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			"1,020.00"	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus	Satyananda S	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			440.00	PSN Automotive Marketing
3794	4009028228	Running Repair	26-11-2025	3007876499	3794122506221	26-11-2025	NL01B2692	LD Bus	Satyananda S	AMC	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	28-02-2023	James Francis Cruz	0011548916	James Francis	SOUTH-2	Retail/ Fleet Owner	0011548916		89409	13:28:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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		MC2P3LRT0PA519486	0.00	0.00	Pro 3010 L CWC BS6			"2,205.13"	PSN Automotive Marketing
3794	4009029427	Running Repair	26-11-2025	3007876878	3794122506222	26-11-2025	NL01AH9151	LD Truck	Farooq A Chittekhan	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	15-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377403	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377403		165317	15:44:02	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	51.60	54.18	0	010002858202	Warranty Claim New	Service Agreement	3794Z251100813	0.00				52029900		MC2EGKRC0RBB45889	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			54.18	PSN Automotive Marketing
3794	4009029427	Running Repair	26-11-2025	3007876878	3794122506222	26-11-2025	NL01AH9151	LD Truck	Farooq A Chittekhan	AMC	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Bangalore	15-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377403	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377403		165317	15:44:02	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	668.22	788.50	0	010002858202	Warranty Claim New	Service Agreement	3794Z251100813	0.00				90292020		MC2EGKRC0RBB45889	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			830.00	PSN Automotive Marketing
3794	4009029427	Running Repair	26-11-2025	3007876878	3794122506222	26-11-2025	NL01AH9151	LD Truck	Farooq A Chittekhan	Warranty	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	15-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377403	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377403		165317	15:44:02	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	589.19	589.19	747.39	0	010002858203	Warranty Claim New	Normal Claim type	3794N251101661	0.00				73079990		MC2EGKRC0RBB45889	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			910.00	PSN Automotive Marketing
3794	4009029427	Running Repair	26-11-2025	3007876878	3794122506222	26-11-2025	NL01AH9151	LD Truck	Farooq A Chittekhan	AMC	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	15-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377403	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377403		165317	15:44:02	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"1,178.65"	"1,390.81"	0	010002858202	Warranty Claim New	Service Agreement	3794Z251100813	0.00				87089900		MC2EGKRC0RBB45889	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			"1,464.00"	PSN Automotive Marketing
3794	4009029427	Running Repair	26-11-2025	3007876878	3794122506222	26-11-2025	NL01AH9151	LD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	15-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377403	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377403		165317	15:44:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	460.00	69.00	81.42	0	010002858203	Warranty Claim New	Normal Claim type	3794N251101661	0.00				998714		MC2EGKRC0RBB45889	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			101.78	PSN Automotive Marketing
3794	4009029427	Running Repair	26-11-2025	3007876878	3794122506222	26-11-2025	NL01AH9151	LD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	15-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377403	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377403		165317	15:44:02	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	20	Rajasthan	0.00	0.00	460.00	299.00	352.82	0	010002858203	Warranty Claim New	Normal Claim type	3794N251101661	0.00				998714		MC2EGKRC0RBB45889	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			441.03	PSN Automotive Marketing
3794	4009029427	Running Repair	26-11-2025	3007876878	3794122506222	26-11-2025	NL01AH9151	LD Truck	Farooq A Chittekhan	AMC	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	15-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377403	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377403		165317	15:44:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	400.00	132.00	155.76	0	010002858202	Warranty Claim New	Service Agreement	3794Z251100813	0.00				998714		MC2EGKRC0RBB45889	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			223.91	PSN Automotive Marketing
3794	4009029427	Running Repair	26-11-2025	3007876878	3794122506222	26-11-2025	NL01AH9151	LD Truck	Farooq A Chittekhan	AMC	Spares	ID374959	GASKET_10.5	1.000	Bangalore	15-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377403	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377403		165317	15:44:02	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	805.09	950.01	0	010002858202	Warranty Claim New	Service Agreement	3794Z251100813	0.00				87089900		MC2EGKRC0RBB45889	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			"1,000.00"	PSN Automotive Marketing
3794	4009029427	Running Repair	26-11-2025	3007876878	3794122506222	26-11-2025	NL01AH9151	LD Truck	Farooq A Chittekhan	AMC	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	15-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377403	AGARWAL PACKERS AND MOVERS LIMITED	SOUTH-2	KAM	0012377403		165317	15:44:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	400.00	"1,692.00"	"1,996.56"	0	010002858202	Warranty Claim New	Service Agreement	3794Z251100813	0.00				998714		MC2EGKRC0RBB45889	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			"2,870.06"	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0102541022	FR.TURN SIG.LAMP BULB..REPL(1 pc.)	0.200	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	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		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	135.70	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	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		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	678.50	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101151011	INTAKE BOOST PRESSURE SENSOR	0.330	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	223.91	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0102541029	COMBINED RELAY VALVE REPLACEMENT	0.300	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	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		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	203.56	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	10	Karnataka	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	317.99	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940058	BULB 12V 21W 1141	2.000	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	KM			0.00	0.00	0.00	0.00	0.00	23.00	46.00	46.00	0.00	0.00	9.00	9.00	8.28	54.28	0.00	10	Karnataka	0.00	54.28	0.00	0.00	0.00	0					0.00				85122010		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	54.28	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP1000028	fuse wiring	2.000	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	KM			0.00	0.00	0.00	0.00	0.00	17.00	34.00	34.00	0.00	0.00	9.00	9.00	6.12	40.12	0.00	10	Karnataka	0.00	40.12	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	40.12	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	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		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	38.94	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	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		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	119.99	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Spares	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				85364100		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	295.00	PSN Automotive Marketing
3794	4009030459	Running Repair	26-11-2025	3007876942	3794122506223	26-11-2025	KA53D7682	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	22-03-2019	VIJAY ENTERPRISES	0010879359	VIJAY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010879359		291436	17:28:41	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		MC2F7HRC0KA159190	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008747992	26-11-2025	441.03	PSN Automotive Marketing
3794	4009029255	Free Service	26-11-2025	3007877141	3794162501555	26-11-2025		MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-10-2025	LOKESH S	0012434558	LOKESH S	SOUTH-2	Retail/ Fleet Owner	0012434558		1605	15:29:01	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0TJB23629	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008748271	26-11-2025	35.40	PSN Automotive Marketing
3794	4009029255	Free Service	26-11-2025	3007877141	3794162501555	26-11-2025		MD Truck	Faizanalam Angadi .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-10-2025	LOKESH S	0012434558	LOKESH S	SOUTH-2	Retail/ Fleet Owner	0012434558		1605	15:29:01	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	51497533					0.00				998714		MC2ERHRC0TJB23629	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008748271	26-11-2025	0.00	PSN Automotive Marketing
3794	4009029255	Free Service	26-11-2025	3007877141	3794162501555	26-11-2025		MD Truck	Faizanalam Angadi .	Paid	Spares	MF140005	BOLT M6x1x16	10.000	Bangalore	31-10-2025	LOKESH S	0012434558	LOKESH S	SOUTH-2	Retail/ Fleet Owner	0012434558		1605	15:29:01	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0TJB23629	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008748271	26-11-2025	100.06	PSN Automotive Marketing
3794	4009029255	Free Service	26-11-2025	3007877141	3794162501555	26-11-2025		MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0123151014	CAMP FOR UCS ASSY. REPL IN E366 & E474	1.000	Bangalore	31-10-2025	LOKESH S	0012434558	LOKESH S	SOUTH-2	Retail/ Fleet Owner	0012434558		1605	15:29:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	460.00	542.80	0	010002858434	Reimburser Version Posted	Technical Campaign	3794C251100330	533.60				998714		MC2ERHRC0TJB23629	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008748271	26-11-2025	678.50	PSN Automotive Marketing
3794	4009029255	Free Service	26-11-2025	3007877141	3794162501555	26-11-2025		MD Truck	Faizanalam Angadi .	Warranty	Spares	CP100143	UCS ASSEMBLY	1.000	Bangalore	31-10-2025	LOKESH S	0012434558	LOKESH S	SOUTH-2	Retail/ Fleet Owner	0012434558		1605	15:29:01	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	010002858434	Reimburser Version Posted	Technical Campaign	3794C251100330	1.00				87089900		MC2ERHRC0TJB23629	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008748271	26-11-2025	1.01	PSN Automotive Marketing
3794	4009029459	Running Repair	26-11-2025	3007877270	3794122506224	26-11-2025	KA01AR8710	MD Truck	Deepak Kumar	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		20962	15:47:04	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		MC2ERHRC0TFB20724	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008747974	26-11-2025	678.50	PSN Automotive Marketing
3794	4009029459	Running Repair	26-11-2025	3007877270	3794122506224	26-11-2025	KA01AR8710	MD Truck	Deepak Kumar	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		20962	15:47:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002858200	Pending at VECV - 1	Normal Claim type	3794N251101660	0.00				998714		MC2ERHRC0TFB20724	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008747974	26-11-2025	"1,017.76"	PSN Automotive Marketing
3794	4009029459	Running Repair	26-11-2025	3007877270	3794122506224	26-11-2025	KA01AR8710	MD Truck	Deepak Kumar	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		20962	15:47:04	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		MC2ERHRC0TFB20724	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008747974	26-11-2025	441.03	PSN Automotive Marketing
3794	4009029459	Running Repair	26-11-2025	3007877270	3794122506224	26-11-2025	KA01AR8710	MD Truck	Deepak Kumar	Warranty	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		20962	15:47:04	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	42.08	42.08	53.38	0	010002858200	Pending at VECV - 1	Normal Claim type	3794N251101660	0.00				48239030		MC2ERHRC0TFB20724	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008747974	26-11-2025	65.00	PSN Automotive Marketing
3794	4009029459	Running Repair	26-11-2025	3007877270	3794122506224	26-11-2025	KA01AR8710	MD Truck	Deepak Kumar	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		20962	15:47:04	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	257.99	304.43	0	010002858200	Pending at VECV - 1	Normal Claim type	3794N251101660	0.00				27101990		MC2ERHRC0TFB20724	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008747974	26-11-2025	369.89	PSN Automotive Marketing
3794	4009029459	Running Repair	26-11-2025	3007877270	3794122506224	26-11-2025	KA01AR8710	MD Truck	Deepak Kumar	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		20962	15:47:04	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	139.20	139.20	176.58	0	010002858200	Pending at VECV - 1	Normal Claim type	3794N251101660	0.00				40169330		MC2ERHRC0TFB20724	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008747974	26-11-2025	215.00	PSN Automotive Marketing
3794	4009029459	Running Repair	26-11-2025	3007877270	3794122506224	26-11-2025	KA01AR8710	MD Truck	Deepak Kumar	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		20962	15:47:04	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002858200	Pending at VECV - 1	Normal Claim type	3794N251101660	0.00				84879000		MC2ERHRC0TFB20724	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008747974	26-11-2025	205.01	PSN Automotive Marketing
3794	4009029459	Running Repair	26-11-2025	3007877270	3794122506224	26-11-2025	KA01AR8710	MD Truck	Deepak Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		20962	15:47:04	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		MC2ERHRC0TFB20724	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008747974	26-11-2025	54.18	PSN Automotive Marketing
3794	4009029459	Running Repair	26-11-2025	3007877270	3794122506224	26-11-2025	KA01AR8710	MD Truck	Deepak Kumar	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		20962	15:47:04	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		MC2ERHRC0TFB20724	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008747974	26-11-2025	119.99	PSN Automotive Marketing
3794	4009030619	Running Repair	26-11-2025	3007877277	3794122506225	26-11-2025	KA01AM2867	MD Truck	Anush V	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	25-11-2021	SURESH BABU S S/O PRAMESHA V	0013138306	SURESH BABU S S/O PRAMESHA V	SOUTH-2	Retail/ Fleet Owner	0013138306		348576	17:52:45	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MKB00281	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008748440	26-11-2025	732.00	PSN Automotive Marketing
3794	4009030619	Running Repair	26-11-2025	3007877277	3794122506225	26-11-2025	KA01AM2867	MD Truck	Anush V	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	25-11-2021	SURESH BABU S S/O PRAMESHA V	0013138306	SURESH BABU S S/O PRAMESHA V	SOUTH-2	Retail/ Fleet Owner	0013138306		348576	17:52:45	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		MC2ERHRC0MKB00281	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008748440	26-11-2025	17.70	PSN Automotive Marketing
3794	4009030619	Running Repair	26-11-2025	3007877277	3794122506225	26-11-2025	KA01AM2867	MD Truck	Anush V	Paid	Misc. Labor	0117220099	DPF REPLACEMNT	2.716	Bangalore	25-11-2021	SURESH BABU S S/O PRAMESHA V	0013138306	SURESH BABU S S/O PRAMESHA V	SOUTH-2	Retail/ Fleet Owner	0013138306		348576	17:52:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,561.70"	"1,483.61"	0.00	0.00	9.00	9.00	267.04	"1,750.65"	0.00	10	Karnataka	0.00	"1,750.65"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00281	-5.00	-78.09	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008748440	26-11-2025	"1,750.65"	PSN Automotive Marketing
3794	4009029490	Running Repair	26-11-2025	3007877353	3794122506226	26-11-2025	KA05AQ5750	LD Truck	Praveen Kumar M J	Paid	Spares	MF140226	BOLT M8x1.25x22	6.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		33476	15:49:10	KM			25.00	0.00	0.00	16.19	97.14	21.19	127.14	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	10	Karnataka	0.00	150.02	0.00	0.00	0.00	0					0.00				73181500		MC2EAERC0TCB68598	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008747518	26-11-2025	150.02	PSN Automotive Marketing
3794	4009029490	Running Repair	26-11-2025	3007877353	3794122506226	26-11-2025	KA05AQ5750	LD Truck	Praveen Kumar M J	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		33476	15:49:10	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		MC2EAERC0TCB68598	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008747518	26-11-2025	9.99	PSN Automotive Marketing
3794	4009029490	Running Repair	26-11-2025	3007877353	3794122506226	26-11-2025	KA05AQ5750	LD Truck	Praveen Kumar M J	Paid	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		33476	15:49:10	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		MC2EAERC0TCB68598	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008747518	26-11-2025	741.99	PSN Automotive Marketing
3794	4009029490	Running Repair	26-11-2025	3007877353	3794122506226	26-11-2025	KA05AQ5750	LD Truck	Praveen Kumar M J	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		33476	15:49:10	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		MC2EAERC0TCB68598	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008747518	26-11-2025	"1,744.99"	PSN Automotive Marketing
3794	4009029490	Running Repair	26-11-2025	3007877353	3794122506226	26-11-2025	KA05AQ5750	LD Truck	Praveen Kumar M J	Paid	Spares	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		33476	15:49:10	KM			"9,817.00"	0.00	0.00	"6,356.09"	"6,356.09"	"8,319.49"	"8,319.49"	"8,319.49"	0.00	0.00	9.00	9.00	"1,497.50"	"9,816.99"	0.00	10	Karnataka	0.00	"9,816.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EAERC0TCB68598	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008747518	26-11-2025	"9,816.99"	PSN Automotive Marketing
3794	4009029490	Running Repair	26-11-2025	3007877353	3794122506226	26-11-2025	KA05AQ5750	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Bangalore	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	0012832730	JL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012832730		33476	15:49:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	10	Karnataka	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0TCB68598	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008747518	26-11-2025	"5,292.30"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	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	C//07/25/0000141728			48239090		MC2CASRC0PG095008	-10.00	-260.17	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"2,763.00"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	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	C//07/25/0000141728			87089900		MC2CASRC0PG095008	-10.00	-66.36	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	704.70	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,580.93"	0.00	0.00	9.00	9.00	644.56	"4,225.49"	0.00	10	Karnataka	0.00	"4,225.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			68138100		MC2CASRC0PG095008	-10.00	-397.88	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"4,225.49"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	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	C//07/25/0000141728			84212300		MC2CASRC0PG095008	-10.00	-150.85	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"1,602.00"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	10	Karnataka	0.00	657.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212900		MC2CASRC0PG095008	-10.00	-61.86	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	657.00	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	10	Karnataka	0.00	"1,399.50"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			40169330		MC2CASRC0PG095008	-10.00	-131.78	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"1,399.50"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	"4,698.90"	0.00	0.00	9.00	9.00	845.80	"5,544.70"	0.00	10	Karnataka	0.00	"5,544.70"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG095008	-10.00	-522.10	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"5,544.70"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	10	Karnataka	0.00	"3,805.16"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101972		MC2CASRC0PG095008	-10.00	-358.30	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"3,805.16"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,598.72"	0.00	0.00	9.00	9.00	287.76	"1,886.48"	0.00	10	Karnataka	0.00	"1,886.48"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101990		MC2CASRC0PG095008	-10.00	-177.64	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"1,886.48"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	ID205660	CAP OIL FILLING	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	234.92	0.00	0.00	9.00	9.00	42.28	277.20	0.00	10	Karnataka	0.00	277.20	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRC0PG095008	-10.00	-26.10	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	277.20	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,360.59"	0.00	0.00	9.00	9.00	424.90	"2,785.49"	0.00	10	Karnataka	0.00	"2,785.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			68138100		MC2CASRC0PG095008	-10.00	-262.29	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"2,785.49"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	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	C//07/25/0000141728			52029900		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	180.60	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	IC357455	SPRING CAM END	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			"1,009.00"	0.00	0.00	653.28	653.28	855.08	855.08	769.57	0.00	0.00	9.00	9.00	138.52	908.09	0.00	10	Karnataka	0.00	908.09	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRC0PG095008	-10.00	-85.51	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	908.09	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	10	Karnataka	0.00	"2,076.22"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG095008	-10.00	-195.50	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"2,076.22"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	10	Karnataka	0.00	"2,222.76"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG095008	-10.00	-209.30	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"2,222.76"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,203.39"	0.00	0.00	9.00	9.00	576.62	"3,780.01"	0.00	10	Karnataka	0.00	"3,780.01"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101974		MC2CASRC0PG095008	-10.00	-355.93	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"3,780.01"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,611.21"	0.00	0.00	9.00	9.00	290.02	"1,901.23"	0.00	10	Karnataka	0.00	"1,901.23"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101974		MC2CASRC0PG095008	-10.00	-179.02	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"1,901.23"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	10	Karnataka	0.00	"2,335.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212300		MC2CASRC0PG095008	-10.00	-219.92	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"2,335.49"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	10	Karnataka	0.00	"1,291.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			90328990		MC2CASRC0PG095008	-10.00	-121.61	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"1,291.49"	PSN Automotive Marketing
3794	4009028613	Preventive Maintenance	26-11-2025	3007877557	3794122506227	26-11-2025	KA53AB2109	HD  Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	280587	14:28:03	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			38200000		MC2CASRC0PG095008	-10.00	-133.48	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008748721	26-11-2025	"1,417.49"	PSN Automotive Marketing
3794	4009030835	Running Repair	26-11-2025	3007877627	3794122506228	26-11-2025	KA01AL8888	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Bangalore	14-07-2020	PUNITH B R	0011303644	PUNITH B R	SOUTH-2	Retail/ Fleet Owner	0011303644		146449	18:23:49	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		MC2EABRC0LG466711	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008748789	26-11-2025	"1,323.07"	PSN Automotive Marketing
3794	4009030835	Running Repair	26-11-2025	3007877627	3794122506228	26-11-2025	KA01AL8888	LD Truck	Faizanalam Angadi .	Paid	Spares	ID348623	INTERCOOLER ASSY	1.000	Bangalore	14-07-2020	PUNITH B R	0011303644	PUNITH B R	SOUTH-2	Retail/ Fleet Owner	0011303644		146449	18:23:49	KM			"16,049.00"	0.00	0.00	"10,391.05"	"10,391.05"	"13,600.85"	"13,600.85"	"13,600.85"	0.00	0.00	9.00	9.00	"2,448.16"	"16,049.01"	0.00	10	Karnataka	0.00	"16,049.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LG466711	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008748789	26-11-2025	"16,049.01"	PSN Automotive Marketing
3794	4009030835	Running Repair	26-11-2025	3007877627	3794122506228	26-11-2025	KA01AL8888	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	14-07-2020	PUNITH B R	0011303644	PUNITH B R	SOUTH-2	Retail/ Fleet Owner	0011303644		146449	18:23:49	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		MC2EABRC0LG466711	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008748789	26-11-2025	441.03	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070620	-100.00	-5.75	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	0.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0110271017	RR. HUB BOLT RPL 4PC 1 SID INC HUB GREAS	1.900	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID335117	LOCK PLATE	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	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				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	838.01	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID351251	SLIDING SLEEVE	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			"6,393.00"	0.00	0.00	"4,139.20"	"4,139.20"	"5,417.80"	"5,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87149990		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"6,393.00"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	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		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	360.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	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		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	180.60	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID342891	"ID342891, O RING"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	17.99	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	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				85365090		MC2BFSRC0MC070620	-100.00	-483.05	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	0.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	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		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	800.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	IA461216	WHEEL NUT	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			130.00	0.00	0.00	84.17	336.68	110.17	440.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	520.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	96.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	IC332212	BRAKE LINING (410X180)	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			"5,250.00"	0.00	0.00	"3,399.15"	"6,798.30"	"4,449.16"	"8,898.32"	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				68138100		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"10,500.02"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP1000028	fuse wiring	7.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			0.00	0.00	0.00	0.00	0.00	17.00	119.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	-100.00	-119.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	0.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	Paid	Spares	IE322483	MAXI FUSE (J CASE) 40A	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85441190		MC2BFSRC0MC070620	-100.00	-97.46	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	0.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	678.50	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"7,463.50"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID205080	BEARING BALL	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	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				84821011		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	564.99	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	89.99	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID310032	O RING CONNECTOR	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	80.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"1,049.99"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	MF472127	SPLIT PIN	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	100.02	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"1,495.01"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"4,224.94"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID351252	SYNCRO RING	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			"4,194.00"	0.00	0.00	"2,715.44"	"5,430.88"	"3,554.24"	"7,108.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"8,388.00"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID351250	PRE SYNCRO DETANT ASSY	3.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			507.00	0.00	0.00	328.26	984.78	429.66	"1,288.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"1,521.00"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73209020		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	65.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID335277	"ID335277, OIL SEAL DIA100"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			"3,935.00"	0.00	0.00	"2,547.75"	"2,547.75"	"3,334.75"	"3,334.75"	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				84842000		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"3,935.01"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID338035	WASHER PLANETARY BOLT LOCK	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	27.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	Paid	Spares	ID627682	FLANGE BOLT	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	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				73181500		MC2BFSRC0MC070620	-100.00	-169.50	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	0.00	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID351254	CLUTH BODY RING	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			"4,807.00"	0.00	0.00	"3,112.33"	"6,224.66"	"4,073.73"	"8,147.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"9,614.00"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID343352	RANGE RAIL	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			"1,820.00"	0.00	0.00	"1,178.37"	"1,178.37"	"1,542.37"	"1,542.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	"1,819.99"	PSN Automotive Marketing
3794	4008946549	Onsite	10-11-2025	3007877755	3794122506229	26-11-2025	KA07B2815	HD  Truck	Praveen Kumar M J	AMC	Spares	ID335351	"ID335351, O,RING COMPANION FLANGE"	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		211914	15:33:53	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008748957	26-11-2025	96.00	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	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	C//07/25/0000141728			84212300		MC2CASRC0PG095007	-10.00	-150.85	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"1,602.00"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	10	Karnataka	0.00	657.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212900		MC2CASRC0PG095007	-10.00	-61.86	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	657.00	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	10	Karnataka	0.00	"2,335.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212300		MC2CASRC0PG095007	-10.00	-219.92	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"2,335.49"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	10	Karnataka	0.00	"1,291.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			90328990		MC2CASRC0PG095007	-10.00	-121.61	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"1,291.49"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			38200000		MC2CASRC0PG095007	-10.00	-133.48	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"1,417.49"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"1,983.02"	0.00	0.00	9.00	9.00	356.94	"2,339.96"	0.00	10	Karnataka	0.00	"2,339.96"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101974		MC2CASRC0PG095007	-10.00	-220.34	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"2,339.96"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,203.39"	0.00	0.00	9.00	9.00	576.62	"3,780.01"	0.00	10	Karnataka	0.00	"3,780.01"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101974		MC2CASRC0PG095007	-10.00	-355.93	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"3,780.01"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,068.92"	0.00	0.00	9.00	9.00	372.40	"2,441.32"	0.00	10	Karnataka	0.00	"2,441.32"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101990		MC2CASRC0PG095007	-10.00	-229.88	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"2,441.32"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	10	Karnataka	0.00	"3,805.16"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101972		MC2CASRC0PG095007	-10.00	-358.30	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"3,805.16"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	"4,698.90"	0.00	0.00	9.00	9.00	845.80	"5,544.70"	0.00	10	Karnataka	0.00	"5,544.70"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG095007	-10.00	-522.10	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"5,544.70"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			"21,014.00"	0.00	0.00	"13,605.67"	"13,605.67"	"17,808.47"	"17,808.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84099941		MC2CASRC0PG095007	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"21,013.99"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	10	Karnataka	0.00	"1,399.50"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			40169330		MC2CASRC0PG095007	-10.00	-131.78	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"1,399.50"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	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	C//07/25/0000141728			87089900		MC2CASRC0PG095007	-10.00	-66.36	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	704.70	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	503.39	0.00	0.00	9.00	9.00	90.62	594.01	0.00	10	Karnataka	0.00	594.01	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84841090		MC2CASRC0PG095007	-10.00	-55.93	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	594.01	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	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	C//07/25/0000141728			48239090		MC2CASRC0PG095007	-10.00	-260.17	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"2,763.00"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	289.84	0.00	0.00	9.00	9.00	52.18	342.02	0.00	10	Karnataka	0.00	342.02	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			40169330		MC2CASRC0PG095007	-10.00	-32.20	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	342.02	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	10	Karnataka	0.00	162.01	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			32141000		MC2CASRC0PG095007	-10.00	-15.25	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	162.01	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	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	C//07/25/0000141728			52029900		MC2CASRC0PG095007	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	180.60	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			85443000		MC2CASRC0PG095007	-10.03	-1.70	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	17.99	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	10	Karnataka	0.00	"2,222.76"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG095007	-10.00	-209.30	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"2,222.76"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	10	Karnataka	0.00	"2,076.22"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG095007	-10.00	-195.50	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"2,076.22"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	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	C//07/25/0000141728			998714		MC2CASRC0PG095007	-10.00	-243.23	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"2,583.04"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	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	C//07/25/0000141728			998714		MC2CASRC0PG095007	-10.00	-17.25	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	183.19	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	10	Karnataka	0.00	"1,526.63"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRC0PG095007	-10.00	-143.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"1,526.63"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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	C//07/25/0000141728			998714		MC2CASRC0PG095007	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"1,560.56"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,128.82"	0.00	0.00	9.00	9.00	203.18	"1,332.00"	0.00	10	Karnataka	0.00	"1,332.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			70091010		MC2CASRC0PG095007	-10.00	-125.42	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"1,332.00"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IC324414	"ASSY., HANDLE CRANKING"	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	656.69	0.00	0.00	9.00	9.00	118.20	774.89	0.00	10	Karnataka	0.00	774.89	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRC0PG095007	-10.00	-72.97	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	774.89	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	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	C//07/25/0000141728			35061000		MC2CASRC0PG095007	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	43.66	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			746.00	0.00	0.00	483.00	966.00	632.21	"1,264.42"	"1,137.98"	0.00	0.00	9.00	9.00	204.84	"1,342.82"	0.00	10	Karnataka	0.00	"1,342.82"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRC0PG095007	-10.00	-126.44	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"1,342.82"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	"3,966.10"	0.00	0.00	9.00	9.00	713.90	"4,680.00"	0.00	10	Karnataka	0.00	"4,680.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84828000		MC2CASRC0PG095007	-10.00	-440.68	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"4,680.00"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IA355104	MATCHSET REAR	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	"5,472.46"	0.00	0.00	9.00	9.00	985.04	"6,457.50"	0.00	10	Karnataka	0.00	"6,457.50"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84828000		MC2CASRC0PG095007	-10.00	-608.05	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"6,457.50"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	520.17	0.00	0.00	9.00	9.00	93.64	613.81	0.00	10	Karnataka	0.00	613.81	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRC0PG095007	-10.00	-57.80	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	613.81	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	10	Karnataka	0.00	899.99	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRC0PG095007	-10.00	-84.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	899.99	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IA461216	WHEEL NUT	4.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			130.00	0.00	0.00	84.17	336.68	110.17	440.68	396.61	0.00	0.00	9.00	9.00	71.38	467.99	0.00	10	Karnataka	0.00	467.99	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			73181600		MC2CASRC0PG095007	-10.00	-44.07	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	467.99	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87081090		MC2CASRC0PG095007	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	118.00	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	IC332210	BRAKE LINING (410X180)	2.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	"4,721.18"	0.00	0.00	9.00	9.00	849.82	"5,571.00"	0.00	10	Karnataka	0.00	"5,571.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			68138100		MC2CASRC0PG095007	-10.00	-524.58	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	"5,571.00"	PSN Automotive Marketing
3794	4009028545	Preventive Maintenance	26-11-2025	3007877832	3794122506230	26-11-2025	KA53AB2053	HD  Truck	Anush V	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299	Festive Service Campaign 3019-3794	267225	14:20:13	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			85443000		MC2CASRC0PG095007	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008749035	26-11-2025	20.01	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"5,972.00"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"7,696.00"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"5,024.02"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	360.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	87.32	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	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		MC2CBJRC0PG094328	-100.00	-172.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	0.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"2,345.01"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID206351	REVERSE GEAR COVER (11.12)	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	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				87084000		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	308.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	150.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	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				87082900		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	59.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	835.01	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"1,960.99"	0.00	0.00	9.00	9.00	352.98	"2,313.97"	0.00	10	Karnataka	0.00	"2,313.97"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PG094328	-11.00	-242.37	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"2,313.97"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Farooq A Chittekhan	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	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				73182400		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	9.99	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2CBJRC0PG094328	-100.00	-30.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	0.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Farooq A Chittekhan	Paid	Spares	ID312024	BOLT CLUTCH TM CONNECT	4.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	104.40	0.00	0.00	9.00	9.00	18.80	123.20	0.00	10	Karnataka	0.00	123.20	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PG094328	-12.00	-14.24	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	123.20	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID312182	SPHERICAL BEARING DIA18	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			599.00	0.00	0.00	387.83	387.83	507.63	507.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	599.01	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID205080	BEARING BALL	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	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				84821011		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	564.99	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"7,463.50"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094328	-100.00	-5.75	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	0.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	22.99	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"5,525.99"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID600351	CROSS SAHFT	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			"1,553.00"	0.00	0.00	"1,005.50"	"1,005.50"	"1,316.10"	"1,316.10"	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"1,553.00"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	205.01	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID400083	SELECT LEVER-A	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	636.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID315711	BEARING SELECT PIN	2.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	410.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73209020		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	65.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"1,280.01"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID359102	COVER END ASSY	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			"1,101.00"	0.00	0.00	712.85	712.85	933.05	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				84099990		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"1,100.99"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID380401	7TH GEAR NRB	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	674.99	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	861.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID371148	SYNCHRO HUB	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			"14,685.00"	0.00	0.00	"9,507.92"	"9,507.92"	"12,444.92"	"12,444.92"	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"14,685.00"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	89.99	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID371149	SYNCRO ASSY 114 SC6TH/7TH	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			"22,673.00"	0.00	0.00	"14,679.81"	"14,679.81"	"19,214.41"	"19,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"22,673.01"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID370829	"Bearing sleeve, 2nd GMS"	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	732.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	373.00	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID370843	7TH GCS	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			"4,600.00"	0.00	0.00	"2,978.31"	"2,978.31"	"3,898.31"	"3,898.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"4,600.01"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID370839	3RD GEAR MAINSHAFT	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"3,521.00"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Baba Fakruddin	Warranty	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			"5,890.00"	0.00	0.00	"3,813.53"	"3,813.53"	"4,991.53"	"4,991.53"	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		MC2CBJRC0PG094328	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"5,890.01"	PSN Automotive Marketing
3794	4009017611	Running Repair	24-11-2025	3007877905	3794122506231	26-11-2025	KA07B7178	MD Truck	Farooq A Chittekhan	Paid	Spares	ID366429	BUNCH SCR COOLING LINES	1.000	Bangalore	31-08-2023	RAVI KUMAR V	0012182929	RAVI KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012182929		180864	15:47:08	KM			"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	"4,216.19"	0.00	0.00	9.00	9.00	758.92	"4,975.11"	0.00	10	Karnataka	0.00	"4,975.11"	0.00	0.00	0.00	0					0.00				39173100		MC2CBJRC0PG094328	-11.00	-521.10	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008749118	26-11-2025	"4,975.11"	PSN Automotive Marketing
3794	4009031143	Running Repair	26-11-2025	3007877997	3794122506232	26-11-2025	HR55AY9039	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	08-08-2025	DTS CARGO PRIVATE LIMITED	0012757563	DTS CARGO PRIVATE	SOUTH-2	KAM	0012757563		2500	20:31:56	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0TGB78249	-100.00	-5.75	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
