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	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	"1,017.76"	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	407.10	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Labor Value	0102548212	COLUMN SWITCH ....REPLACEMENT	0.700	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	474.96	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	257.24	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	410.00	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	260.00	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	"1,960.00"	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IC326426	CAM SHAFT LH	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			"4,166.00"	0.00	0.00	"2,697.31"	"2,697.31"	"3,530.51"	"3,530.51"	"3,530.51"	0.00	0.00	9.00	9.00	635.50	"4,166.01"	0.00	10	Karnataka	0.00	"4,166.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	"4,166.01"	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	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		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	135.70	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	542.80	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	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		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	135.70	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Labor Value	0115359840	S CAM LH REPLACEMENT REAR	2.800	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	10	Karnataka	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	"1,899.80"	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Labor Value	0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.700	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	474.96	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	10	Karnataka	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	"5,157.00"	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	130.02	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	739.81	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	56.64	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	170.01	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IE321028	SWITCH ASSY LIGHT WITH CRUISE	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	"1,559.32"	0.00	0.00	9.00	9.00	280.68	"1,840.00"	0.00	10	Karnataka	0.00	"1,840.00"	0.00	0.00	0.00	0					0.00				85365090		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	"1,840.00"	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	"1,050.02"	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			"9,804.00"	0.00	0.00	"6,347.67"	"6,347.67"	"8,308.47"	"8,308.47"	"8,308.47"	0.00	0.00	9.00	9.00	"1,495.52"	"9,803.99"	0.00	10	Karnataka	0.00	"9,803.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	"9,803.99"	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	379.99	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	40.00	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	387.01	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IF300232	NUT SELF LOCKING 12	2.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	50.00	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	180.60	PSN Automotive Marketing
3794	4009031670	Running Repair	27-11-2025	3007878841	3794122506233	27-11-2025	KA02AH7263	LD Truck	Ravichandran V	Paid	Spares	IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	Bangalore	29-06-2021	Aditya Gas Industries	0012729704	Aditya Gas Industries	SOUTH-2	Retail/ Fleet Owner	0012729704		197552	09:23:31	KM			"4,790.00"	0.00	0.00	"3,101.32"	"6,202.64"	"4,059.32"	"8,118.64"	"8,118.64"	0.00	0.00	9.00	9.00	"1,461.36"	"9,580.00"	0.00	10	Karnataka	0.00	"9,580.00"	0.00	0.00	0.00	0					0.00				40169990		MC2EBFRC0MEB03872	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008749868	27-11-2025	"9,580.00"	PSN Automotive Marketing
3794	4009027218	Breakdown Order	26-11-2025	3007878964	3794122506234	27-11-2025	KA51AL1384	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	18.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4786	11:55:57	KM			15.00	0.00	0.00	0.00	0.00	0.00	270.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	396.00	467.28	0	010002860017	Pending at VECV - 1	Normal Claim type	3794N251101667	0.00				998714		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps			318.60	PSN Automotive Marketing
3794	4009027218	Breakdown Order	26-11-2025	3007878964	3794122506234	27-11-2025	KA51AL1384	LD Bus	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4786	11:55:57	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002860017	Pending at VECV - 1	Normal Claim type	3794N251101667	0.00				998714		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps			472.00	PSN Automotive Marketing
3794	4009027218	Breakdown Order	26-11-2025	3007878964	3794122506234	27-11-2025	KA51AL1384	LD Bus	Madhan Kumar  J	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4786	11:55:57	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	010002860017	Pending at VECV - 1	Normal Claim type	3794N251101667	0.00				998714		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps			"1,357.00"	PSN Automotive Marketing
3794	4009028468	Onsite	26-11-2025	3007879079	3794122506235	27-11-2025	KA05AL9500	LD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Bangalore	31-12-2022	DADA ASSOCIATES	0011966903	DADA	SOUTH-2	Retail/ Fleet Owner	0011966903		39682	14:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NJ516311	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008747272	26-11-2025	271.40	PSN Automotive Marketing
3794	4009028468	Onsite	26-11-2025	3007879079	3794122506235	27-11-2025	KA05AL9500	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.300	Bangalore	31-12-2022	DADA ASSOCIATES	0011966903	DADA	SOUTH-2	Retail/ Fleet Owner	0011966903		39682	14:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NJ516311	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008747272	26-11-2025	"1,560.56"	PSN Automotive Marketing
3794	4009028468	Onsite	26-11-2025	3007879079	3794122506235	27-11-2025	KA05AL9500	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	service van charges	2.500	Bangalore	31-12-2022	DADA ASSOCIATES	0011966903	DADA	SOUTH-2	Retail/ Fleet Owner	0011966903		39682	14:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NJ516311	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008747272	26-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4009028468	Onsite	26-11-2025	3007879079	3794122506235	27-11-2025	KA05AL9500	LD Truck	Kiran Kumar Reddy G	Paid	Spares	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	Bangalore	31-12-2022	DADA ASSOCIATES	0011966903	DADA	SOUTH-2	Retail/ Fleet Owner	0011966903		39682	14:15:05	KM			"14,856.00"	0.00	0.00	"9,618.63"	"9,618.63"	"12,589.83"	"12,589.83"	"12,427.42"	0.00	0.00	9.00	9.00	"2,236.94"	"14,664.36"	0.00	10	Karnataka	0.00	"14,664.36"	0.00	0.00	0.00	0					0.00				84099191		MC2EGFRC0NJ516311	-1.29	-162.41	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008747272	26-11-2025	"14,664.36"	PSN Automotive Marketing
3794	4009028468	Onsite	26-11-2025	3007879079	3794122506235	27-11-2025	KA05AL9500	LD Truck	Kiran Kumar Reddy G	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Bangalore	31-12-2022	DADA ASSOCIATES	0011966903	DADA	SOUTH-2	Retail/ Fleet Owner	0011966903		39682	14:15:05	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EGFRC0NJ516311	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008747272	26-11-2025	"2,605.01"	PSN Automotive Marketing
3794	4009028468	Onsite	26-11-2025	3007879079	3794122506235	27-11-2025	KA05AL9500	LD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Bangalore	31-12-2022	DADA ASSOCIATES	0011966903	DADA	SOUTH-2	Retail/ Fleet Owner	0011966903		39682	14:15:05	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		MC2EGFRC0NJ516311	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008747272	26-11-2025	203.56	PSN Automotive Marketing
3794	4009025281	Breakdown Order	25-11-2025	3007879151	3794122506236	27-11-2025	NL01AF1589	HD  Truck		Warranty	Outside Labor	0117444449	VENDOR SERVICE CHARGE	1.695	Bangalore	09-09-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	SOUTH-2	KAM	0011410143	Festive Service Campaign 3019-3794	669882	21:51:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	889.88	756.39	0.00	18.00	0.00	0.00	136.15	892.54	0.00	07	Haryana	0.00	892.54	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0MH072346	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008745620	26-11-2025	"1,050.06"	PSN Automotive Marketing
3794	4009025281	Breakdown Order	25-11-2025	3007879151	3794122506236	27-11-2025	NL01AF1589	HD  Truck	Madhan Kumar  J	Warranty	Misc. Labor	0117120099	DEPUTATION CHARGE	2.211	Bangalore	09-09-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	SOUTH-2	KAM	0011410143	Festive Service Campaign 3019-3794	669882	21:51:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,080.63"	0.00	18.00	0.00	0.00	194.51	"1,275.14"	0.00	07	Haryana	0.00	"1,275.14"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0MH072346	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008745620	26-11-2025	"1,500.17"	PSN Automotive Marketing
3794	4009025281	Breakdown Order	25-11-2025	3007879151	3794122506236	27-11-2025	NL01AF1589	HD  Truck	Madhan Kumar  J	Warranty	Misc. Labor	0117120098	SERVICE VAN CHARGE	3.685	Bangalore	09-09-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	SOUTH-2	KAM	0011410143	Festive Service Campaign 3019-3794	669882	21:51:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"1,801.04"	0.00	18.00	0.00	0.00	324.19	"2,125.23"	0.00	07	Haryana	0.00	"2,125.23"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0MH072346	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008745620	26-11-2025	"2,500.28"	PSN Automotive Marketing
3794	4009025281	Breakdown Order	25-11-2025	3007879151	3794122506236	27-11-2025	NL01AF1589	HD  Truck	Madhan Kumar  J	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	09-09-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	SOUTH-2	KAM	0011410143	Festive Service Campaign 3019-3794	669882	21:51:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	635.38	0.00	18.00	0.00	0.00	114.37	749.75	0.00	07	Haryana	0.00	749.75	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0MH072346	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008745620	26-11-2025	882.05	PSN Automotive Marketing
3794	4009025281	Breakdown Order	25-11-2025	3007879151	3794122506236	27-11-2025	NL01AF1589	HD  Truck	Madhan Kumar  J	Warranty	Spares	IE302799	"STARTER MOTOR,24 V"	1.000	Bangalore	09-09-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	SOUTH-2	KAM	0011410143	Festive Service Campaign 3019-3794	669882	21:51:38	KM			"14,662.00"	0.00	0.00	"9,493.02"	"9,493.02"	"12,425.42"	"12,425.42"	"10,561.61"	0.00	18.00	0.00	0.00	"1,901.09"	"12,462.70"	0.00	07	Haryana	0.00	"12,462.70"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			85114000		MC2CASRF0MH072346	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008745620	26-11-2025	"14,662.00"	PSN Automotive Marketing
3794	4009033658	Running Repair	27-11-2025	3007879410	3794122506237	27-11-2025	KA01AS4140	MD Truck	Venugopal M	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		31046	12:26:21	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	010002860103	Pending at VECV - 1	Normal Claim type	3794N251101668	0.00				998714		MC2ERHRC0TFB21341	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			441.03	PSN Automotive Marketing
3794	4009033658	Running Repair	27-11-2025	3007879410	3794122506237	27-11-2025	KA01AS4140	MD Truck	Venugopal M	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		31046	12:26:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	184.00	217.12	0	010002860103	Pending at VECV - 1	Normal Claim type	3794N251101668	0.00				998714		MC2ERHRC0TFB21341	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			271.40	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			"3,135.00"	0.00	0.00	"2,029.78"	"2,029.78"	"2,656.78"	"2,656.78"	"2,656.78"	0.00	18.00	0.00	0.00	478.22	"3,135.00"	0.00	01	Andhra Pradesh	0.00	"3,135.00"	0.00	0.00	0.00	0					0.00				84213100		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	"3,135.00"	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	01	Andhra Pradesh	0.00	"1,460.00"	0.00	0.00	0.00	0					0.00				84212900		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	"1,460.00"	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	01	Andhra Pradesh	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	160.00	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	01	Andhra Pradesh	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	90.30	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	01	Andhra Pradesh	0.00	240.00	0.00	0.00	0.00	0					0.00				84212300		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	240.00	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	18.00	0.00	0.00	572.34	"3,752.02"	0.00	01	Andhra Pradesh	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	"3,752.02"	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	01	Andhra Pradesh	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	"2,395.00"	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	18.00	0.00	0.00	2.70	17.70	0.00	01	Andhra Pradesh	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	17.70	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	01	Andhra Pradesh	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	373.18	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	01	Andhra Pradesh	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	339.25	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	01	Andhra Pradesh	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	271.40	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	01	Andhra Pradesh	0.00	156.06	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	156.06	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	01	Andhra Pradesh	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	203.55	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	01	Andhra Pradesh	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	678.50	PSN Automotive Marketing
3794	4009033738	Preventive Maintenance	27-11-2025	3007879640	3794122506238	27-11-2025	AP39TC8586	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	16-09-2019	JARAPALA KRISHNANAIK	0011014748	JARAPALA KRISHNANAIK	SOUTH-2	Retail/ Fleet Owner	0011014748		547458	12:32:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	01	Andhra Pradesh	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0KF169094	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008750778	27-11-2025	542.80	PSN Automotive Marketing
3794	4009034043	Running Repair	27-11-2025	3007879791	3794122506239	27-11-2025	KA03AN6524	LD Bus	Fakrul Islam Mazumder	Warranty	Spares	IC417118	CRIMPED HOSE ASSY	1.000	Bangalore	31-03-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		7187	13:03:37	KM			"2,599.00"	0.00	0.00	"1,682.74"	"1,682.74"	"2,202.54"	"2,202.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,638.82"	"1,655.21"	"2,078.84"	0	010002860561	Pending at VECV - 1	Normal Claim type	3794N251101674	0.00				87089900		MC2FCHRT0TBB67327	0.00	0.00	2075 H SRL CWC AC BSVI			"2,599.00"	PSN Automotive Marketing
3794	4009034043	Running Repair	27-11-2025	3007879791	3794122506239	27-11-2025	KA03AN6524	LD Bus	Fakrul Islam Mazumder	Warranty	Labor Value	0119353221	VACUUM HOSE...REPLACEMENT	0.600	Bangalore	31-03-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		7187	13:03:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	276.00	325.68	0	010002860561	Pending at VECV - 1	Normal Claim type	3794N251101674	0.00				998714		MC2FCHRT0TBB67327	0.00	0.00	2075 H SRL CWC AC BSVI			407.10	PSN Automotive Marketing
3794	4009034014	Running Repair	27-11-2025	3007879825	3794122506240	27-11-2025	KA51AK9202	MD Truck	Venugopal M	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	04-01-2025	ANIL BR	0012655058	ANIL BR	SOUTH-2	Retail/ Fleet Owner	0012655058		97760	13:01:12	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	010002860105	Pending at VECV - 1	Normal Claim type	3794N251101669	0.00				998714		MC2ERHRC0RKB15508	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			180.00	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Warranty	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	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		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			746.00	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			480.00	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			550.00	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			150.00	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	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		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			35.40	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			739.81	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			90.30	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			349.99	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Warranty	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	9.100	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,232.50"	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		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"6,174.36"	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck	Harisha T L	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	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		MC2CAMRC0RJ118044	-100.00	-5.75	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing
3794	4009017652	Running Repair	24-11-2025	3007879879	3794122506241	27-11-2025	KA40B6931	HD  Truck		Warranty	Outside Labor	0117444441	REAR AXLE HOUSING BEND REMOVING (TK LTE)	15.475	Bangalore	30-12-2024	SHAMSHUDDIN R	0012685861	SHAMSHUDDIN R	SOUTH-2	Retail/ Fleet Owner	0012685861		116181	15:50:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"8,124.38"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ118044	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"9,586.76"	PSN Automotive Marketing
3794	4009005477	Onsite	21-11-2025	3007879888	3794122506242	27-11-2025	TN03AL2961	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56426	17:44:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	22	Tamil Nadu	0.00	"1,323.08"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008735280	24-11-2025	"1,323.08"	PSN Automotive Marketing
3794	4009005477	Onsite	21-11-2025	3007879888	3794122506242	27-11-2025	TN03AL2961	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56426	17:44:28	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	22	Tamil Nadu	0.00	95.00	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008735280	24-11-2025	95.00	PSN Automotive Marketing
3794	4009005477	Onsite	21-11-2025	3007879888	3794122506242	27-11-2025	TN03AL2961	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID374267	UREA LEVEL SENSOR 33L	1.000	Bangalore	30-06-2024	ARJUN NARAYANAN K R	0012494746	ARJUN NARAYANAN K R	SOUTH-2	Retail/ Fleet Owner	0012494746		56426	17:44:28	KM			"14,995.00"	0.00	0.00	"9,708.63"	"9,708.63"	"12,707.63"	"12,707.63"	"12,707.63"	0.00	18.00	0.00	0.00	"2,287.37"	"14,995.00"	0.00	22	Tamil Nadu	0.00	"14,995.00"	0.00	0.00	0.00	0					0.00				90261020		MC2BBMRC0RF114870	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008735280	24-11-2025	"14,995.00"	PSN Automotive Marketing
3794	4009034295	Free Service	27-11-2025	3007880139	3794162501556	27-11-2025		LD Truck	Fakrul Islam Mazumder	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	31-10-2025	RAGAVENDRA G S PROP OF S M TRANSPORT	0013104346	RAGAVENDRA G S PROP	SOUTH-2	Retail/ Fleet Owner	0013104346		1651	13:54:42	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBLRC0TKB82643	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX	2008751266	27-11-2025	5.00	PSN Automotive Marketing
3794	4009034295	Free Service	27-11-2025	3007880139	3794162501556	27-11-2025		LD Truck	Fakrul Islam Mazumder	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Bangalore	31-10-2025	RAGAVENDRA G S PROP OF S M TRANSPORT	0013104346	RAGAVENDRA G S PROP	SOUTH-2	Retail/ Fleet Owner	0013104346		1651	13:54:42	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2EBLRC0TKB82643	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX	2008751266	27-11-2025	40.02	PSN Automotive Marketing
3794	4009034295	Free Service	27-11-2025	3007880139	3794162501556	27-11-2025		LD Truck	Fakrul Islam Mazumder	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	20.000	Bangalore	31-10-2025	RAGAVENDRA G S PROP OF S M TRANSPORT	0013104346	RAGAVENDRA G S PROP	SOUTH-2	Retail/ Fleet Owner	0013104346		1651	13:54:42	KM			10.00	0.00	0.00	6.47	129.40	8.47	169.40	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	10	Karnataka	0.00	199.90	0.00	0.00	0.00	0					0.00				73181500		MC2EBLRC0TKB82643	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX	2008751266	27-11-2025	199.90	PSN Automotive Marketing
3794	4009034295	Free Service	27-11-2025	3007880139	3794162501556	27-11-2025		LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-10-2025	RAGAVENDRA G S PROP OF S M TRANSPORT	0013104346	RAGAVENDRA G S PROP	SOUTH-2	Retail/ Fleet Owner	0013104346		1651	13:54:42	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		MC2EBLRC0TKB82643	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX	2008751266	27-11-2025	35.40	PSN Automotive Marketing
3794	4009034295	Free Service	27-11-2025	3007880139	3794162501556	27-11-2025		LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-10-2025	RAGAVENDRA G S PROP OF S M TRANSPORT	0013104346	RAGAVENDRA G S PROP	SOUTH-2	Retail/ Fleet Owner	0013104346		1651	13:54:42	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	45955127					0.00				998714		MC2EBLRC0TKB82643	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX	2008751266	27-11-2025	0.00	PSN Automotive Marketing
3794	4009034311	Free Service	27-11-2025	3007880141	3794162501557	27-11-2025	KA53AC4824	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-10-2025	MANJUNATHA G	0012806379	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012806379		1599	13:57:30	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		MC2EBJRC0THB79781	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			35.40	PSN Automotive Marketing
3794	4009034311	Free Service	27-11-2025	3007880141	3794162501557	27-11-2025	KA53AC4824	LD Truck	Sathish Murugan	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	31-10-2025	MANJUNATHA G	0012806379	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012806379		1599	13:57:30	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0THB79781	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			5.00	PSN Automotive Marketing
3794	4009034311	Free Service	27-11-2025	3007880141	3794162501557	27-11-2025	KA53AC4824	LD Truck	Sathish Murugan	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Bangalore	31-10-2025	MANJUNATHA G	0012806379	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012806379		1599	13:57:30	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				73181500		MC2EBJRC0THB79781	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			9.99	PSN Automotive Marketing
3794	4009034311	Free Service	27-11-2025	3007880141	3794162501557	27-11-2025	KA53AC4824	LD Truck	Sathish Murugan	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-10-2025	MANJUNATHA G	0012806379	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012806379		1599	13:57:30	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	87659296					0.00				998714		MC2EBJRC0THB79781	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
3794	4009034311	Free Service	27-11-2025	3007880141	3794162501557	27-11-2025	KA53AC4824	LD Truck	Sathish Murugan	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	31-10-2025	MANJUNATHA G	0012806379	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012806379		1599	13:57:30	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		MC2EBJRC0THB79781	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			100.06	PSN Automotive Marketing
3794	4009034282	Free Service	27-11-2025	3007880167	3794162501558	27-11-2025		LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-10-2025	RAGAVENDRA G S PROP OF S M TRANSPORT	0013104346	RAGAVENDRA G S PROP	SOUTH-2	Retail/ Fleet Owner	0013104346		1658	13:52:27	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	44632499					0.00				998714		MC2EBLRC0TJB81659	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing
3794	4009034173	Free Service	27-11-2025	3007880285	3794162501559	27-11-2025	KA53AB8977	HD  Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	15-11-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		23719	13:30:21	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		MC2CAMRC0RJ117878	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008751254	27-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009034173	Free Service	27-11-2025	3007880285	3794162501559	27-11-2025	KA53AB8977	HD  Truck	Venugopal M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	15-11-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		23719	13:30:21	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0RJ117878	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008751254	27-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4009034173	Free Service	27-11-2025	3007880285	3794162501559	27-11-2025	KA53AB8977	HD  Truck	Venugopal M	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	15-11-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		23719	13:30:21	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0RJ117878	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008751254	27-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009034173	Free Service	27-11-2025	3007880285	3794162501559	27-11-2025	KA53AB8977	HD  Truck	Venugopal M	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	15-11-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		23719	13:30:21	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0RJ117878	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008751254	27-11-2025	730.00	PSN Automotive Marketing
3794	4009034173	Free Service	27-11-2025	3007880285	3794162501559	27-11-2025	KA53AB8977	HD  Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	15-11-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		23719	13:30:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0RJ117878	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008751254	27-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4009034173	Free Service	27-11-2025	3007880285	3794162501559	27-11-2025	KA53AB8977	HD  Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	15-11-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		23719	13:30:21	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	39536996					0.00				998714		MC2CAMRC0RJ117878	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008751254	27-11-2025	0.00	PSN Automotive Marketing
3794	4009034173	Free Service	27-11-2025	3007880285	3794162501559	27-11-2025	KA53AB8977	HD  Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	15-11-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		23719	13:30:21	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		MC2CAMRC0RJ117878	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008751254	27-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009034173	Free Service	27-11-2025	3007880285	3794162501559	27-11-2025	KA53AB8977	HD  Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	15-11-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		23719	13:30:21	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		MC2CAMRC0RJ117878	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008751254	27-11-2025	783.00	PSN Automotive Marketing
3794	4009034173	Free Service	27-11-2025	3007880285	3794162501559	27-11-2025	KA53AB8977	HD  Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-11-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		23719	13:30:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0RJ117878	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008751254	27-11-2025	90.30	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"2,035.50"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck		AMC	Outside Labor	0117444448	MAIN AXLE REPAIR-TK ENGG- 2855	15.500	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"8,137.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"9,602.25"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"3,121.10"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			650.01	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			35.40	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0120343028	POST NOX SENSOR	0.260	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			176.41	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			441.03	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			814.20	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"2,849.70"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.500	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"1,017.75"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"6,445.75"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ID354540	WASHER WASHER	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169320		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			235.00	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA205320	"KIT, KING PIN (MCV)"	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"3,065.00"	0.00	0.00	"1,984.46"	"1,984.46"	"2,597.46"	"2,597.46"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"3,065.00"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID315715	END COVERASSY	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"1,544.00"	0.00	0.00	999.67	999.67	"1,308.47"	"1,308.47"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"1,543.99"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			90.00	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				90271000		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"20,985.00"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA202668	LOCK NUT WHEEL BEARING - MCV	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			778.00	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"1,356.32"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			64.99	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			205.00	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			215.00	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			713.99	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA202697	HUB BOLT REAR WHEEL	6.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			140.00	0.00	0.00	90.64	543.84	118.64	711.84	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			839.97	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	6.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			225.00	0.00	0.00	145.68	874.08	190.68	"1,144.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"1,350.01"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			119.99	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			359.99	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73202000		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			9.99	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			205.00	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	IA230801	HUB REAR (MCV)	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"6,420.00"	0.00	0.00	"4,156.68"	"4,156.68"	"5,440.68"	"5,440.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"6,420.00"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			180.60	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			861.00	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			570.00	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			23.00	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"9,028.99"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"6,402.00"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"1,710.00"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"3,309.00"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID621972	MAIN SHAFT KIT	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"7,909.00"	0.00	0.00	"5,120.74"	"5,120.74"	"6,702.54"	"6,702.54"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"7,909.00"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"7,696.01"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"5,024.02"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			"4,226.00"	0.00	0.00	"2,736.16"	"2,736.16"	"3,581.36"	"3,581.36"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"4,226.00"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck		AMC	Outside Labor	0117444444	KINPIN BUSH PRESSING CHRGS - TK ENGG-286	6.150	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,228.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"3,809.93"	PSN Automotive Marketing
3794	4009031940	Running Repair	27-11-2025	3007881159	3794122506244	27-11-2025	KA01AQ0624	MD Truck	Fakrul Islam Mazumder	AMC	Local Parts	LP37940106	EMRY	2.000	Bangalore	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		316871	10:04:08	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			56.64	PSN Automotive Marketing
3794	4009034622	Running Repair	27-11-2025	3007881431	3794122506245	27-11-2025	KA53B9047	LD Bus	Ravichandran V	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	11-06-2015	"Vidyanikethana English School,"	0010161297	"Vidyanikethana English School,"	SOUTH-2	Retail/ Fleet Owner	0010161297		600136	14:40:04	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0DD273281	0.00	0.00	10.75 H F/L CWC PS AB BS4*	2008751679	27-11-2025	709.01	PSN Automotive Marketing
3794	4009034622	Running Repair	27-11-2025	3007881431	3794122506245	27-11-2025	KA53B9047	LD Bus	Ravichandran V	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Bangalore	11-06-2015	"Vidyanikethana English School,"	0010161297	"Vidyanikethana English School,"	SOUTH-2	Retail/ Fleet Owner	0010161297		600136	14:40:04	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	10	Karnataka	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0DD273281	0.00	0.00	10.75 H F/L CWC PS AB BS4*	2008751679	27-11-2025	138.02	PSN Automotive Marketing
3794	4009034622	Running Repair	27-11-2025	3007881431	3794122506245	27-11-2025	KA53B9047	LD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	11-06-2015	"Vidyanikethana English School,"	0010161297	"Vidyanikethana English School,"	SOUTH-2	Retail/ Fleet Owner	0010161297		600136	14:40:04	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		MC219HRT0DD273281	0.00	0.00	10.75 H F/L CWC PS AB BS4*	2008751679	27-11-2025	54.18	PSN Automotive Marketing
3794	4009034622	Running Repair	27-11-2025	3007881431	3794122506245	27-11-2025	KA53B9047	LD Bus	Ravichandran V	Paid	Spares	IC318347	REAR BRAKE HOSE ASSY 400L (BLACK)	1.000	Bangalore	11-06-2015	"Vidyanikethana English School,"	0010161297	"Vidyanikethana English School,"	SOUTH-2	Retail/ Fleet Owner	0010161297		600136	14:40:04	KM			820.00	0.00	0.00	530.92	530.92	694.92	694.92	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	10	Karnataka	0.00	820.00	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0DD273281	0.00	0.00	10.75 H F/L CWC PS AB BS4*	2008751679	27-11-2025	820.00	PSN Automotive Marketing
3794	4009034622	Running Repair	27-11-2025	3007881431	3794122506245	27-11-2025	KA53B9047	LD Bus	Ravichandran V	Paid	Misc. Labor	0117150099	FRONT SLACK ADJUSTER REPLACENENT BOTH	2.000	Bangalore	11-06-2015	"Vidyanikethana English School,"	0010161297	"Vidyanikethana English School,"	SOUTH-2	Retail/ Fleet Owner	0010161297		600136	14:40:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DD273281	0.00	0.00	10.75 H F/L CWC PS AB BS4*	2008751679	27-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009034622	Running Repair	27-11-2025	3007881431	3794122506245	27-11-2025	KA53B9047	LD Bus	Ravichandran V	Paid	Labor Value	0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.600	Bangalore	11-06-2015	"Vidyanikethana English School,"	0010161297	"Vidyanikethana English School,"	SOUTH-2	Retail/ Fleet Owner	0010161297		600136	14:40:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DD273281	0.00	0.00	10.75 H F/L CWC PS AB BS4*	2008751679	27-11-2025	407.10	PSN Automotive Marketing
3794	4009034622	Running Repair	27-11-2025	3007881431	3794122506245	27-11-2025	KA53B9047	LD Bus	Ravichandran V	Paid	Misc. Labor	0117120099	SPRING BRAKE ACTUATOR OVERHAULING	2.000	Bangalore	11-06-2015	"Vidyanikethana English School,"	0010161297	"Vidyanikethana English School,"	SOUTH-2	Retail/ Fleet Owner	0010161297		600136	14:40:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DD273281	0.00	0.00	10.75 H F/L CWC PS AB BS4*	2008751679	27-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009034622	Running Repair	27-11-2025	3007881431	3794122506245	27-11-2025	KA53B9047	LD Bus	Ravichandran V	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	11-06-2015	"Vidyanikethana English School,"	0010161297	"Vidyanikethana English School,"	SOUTH-2	Retail/ Fleet Owner	0010161297		600136	14:40:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DD273281	0.00	0.00	10.75 H F/L CWC PS AB BS4*	2008751679	27-11-2025	101.77	PSN Automotive Marketing
3794	4009034622	Running Repair	27-11-2025	3007881431	3794122506245	27-11-2025	KA53B9047	LD Bus	Ravichandran V	Paid	Outside Parts	333333	MAJOR KIT ASSY	1.000	Bangalore	11-06-2015	"Vidyanikethana English School,"	0010161297	"Vidyanikethana English School,"	SOUTH-2	Retail/ Fleet Owner	0010161297		600136	14:40:04	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,650.00"	"2,650.00"	"2,650.00"	0.00	0.00	9.00	9.00	477.00	"3,127.00"	0.00	10	Karnataka	0.00	"3,127.00"	0.00	0.00	0.00	0					0.00				84139190		MC219HRT0DD273281	0.00	0.00	10.75 H F/L CWC PS AB BS4*	2008751679	27-11-2025	"3,127.00"	PSN Automotive Marketing
3794	4009034622	Running Repair	27-11-2025	3007881431	3794122506245	27-11-2025	KA53B9047	LD Bus		Paid	Outside Labor	0117444444	SLACK ADJUSTER SERVICING (PSN WABCO)	3.115	Bangalore	11-06-2015	"Vidyanikethana English School,"	0010161297	"Vidyanikethana English School,"	SOUTH-2	Retail/ Fleet Owner	0010161297		600136	14:40:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,635.38"	"1,635.38"	0.00	0.00	9.00	9.00	294.36	"1,929.74"	0.00	10	Karnataka	0.00	"1,929.74"	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DD273281	0.00	0.00	10.75 H F/L CWC PS AB BS4*	2008751679	27-11-2025	"1,929.74"	PSN Automotive Marketing
3794	4009035849	Running Repair	27-11-2025	3007881754	3794122506246	27-11-2025	KA01AP1813	LD Truck	Fakrul Islam Mazumder	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE SETTING	0.600	Bangalore	27-12-2023	Johnson Enterprises	0012294834	Johnson	SOUTH-2	Retail/ Fleet Owner	0012294834		83456	16:45:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	240.00	283.20	0	010002860141	Reimburser Version Posted	Service Agreement	3794Z251100816	283.20				998714		MC2EGFRC0PKB39026	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			407.10	PSN Automotive Marketing
3794	4009035844	Running Repair	27-11-2025	3007881760	3794122506247	27-11-2025	KA57F3114	HD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	EMS SOFTWARE UPDATION	2.211	Bangalore	03-02-2018	BMTC DEPOT MANAGER	0011681558	BMTC DEPOT NO. 6	SOUTH-2	STU	0010482875		627721	16:49:22	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		MC2R3NRT0HK060274	0.00	0.00	20.15 N LPO SCR 10R20 4V WAS ABS BS4 $	2008752903	27-11-2025	"1,500.17"	PSN Automotive Marketing
3794	4009035942	Breakdown Order	27-11-2025	3007882022	3794122506248	27-11-2025	KA53D5027	HD  Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.211	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		4485995	17:01:25	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		MC2T1KRC0JF010328	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT			"1,500.17"	PSN Automotive Marketing
3794	4009035942	Breakdown Order	27-11-2025	3007882022	3794122506248	27-11-2025	KA53D5027	HD  Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.500	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		4485995	17:01:25	KM			200.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	10	Karnataka	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JF010328	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT			"1,062.00"	PSN Automotive Marketing
3794	4009035942	Breakdown Order	27-11-2025	3007882022	3794122506248	27-11-2025	KA53D5027	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	0.800	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		4485995	17:01:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JF010328	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT			542.80	PSN Automotive Marketing
3794	4009035942	Breakdown Order	27-11-2025	3007882022	3794122506248	27-11-2025	KA53D5027	HD  Truck	Faizanalam Angadi .	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		4485995	17:01:25	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	10	Karnataka	0.00	796.50	0.00	0.00	0.00	0					0.00				40091100		MC2T1KRC0JF010328	-10.00	-75.00	Pro 5016 K CBC RHD BS4 NGB 20FT			796.50	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IB316206PR	TAIL GATE ASSY	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"12,062.00"	0.00	0.00	"7,809.63"	"7,809.63"	"10,222.03"	"10,222.03"	"10,222.03"	0.00	0.00	9.00	9.00	"1,839.96"	"12,061.99"	0.00	10	Karnataka	0.00	"12,061.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"12,061.99"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IB302968	"FRONT MUDGUARD, LH"	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"1,986.00"	0.00	0.00	"1,285.85"	"1,285.85"	"1,683.05"	"1,683.05"	"1,683.05"	0.00	0.00	9.00	9.00	302.94	"1,985.99"	0.00	10	Karnataka	0.00	"1,985.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"1,985.99"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IB302966	"REAR MUDGUARD, LH"	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"3,042.00"	0.00	0.00	"1,969.57"	"1,969.57"	"2,577.97"	"2,577.97"	"2,577.97"	0.00	0.00	9.00	9.00	464.04	"3,042.01"	0.00	10	Karnataka	0.00	"3,042.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"3,042.01"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IB316211	DENSIFIED BOARD(1380x2368x25)	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"20,926.00"	0.00	0.00	"13,548.70"	"13,548.70"	"17,733.90"	"17,733.90"	"17,733.90"	0.00	0.00	9.00	9.00	"3,192.10"	"20,926.00"	0.00	10	Karnataka	0.00	"20,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"20,926.00"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IC307793	"ASSY., CROSS MEMBER NO. 6"	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"2,369.00"	0.00	0.00	"1,533.83"	"1,533.83"	"2,007.63"	"2,007.63"	"2,007.63"	0.00	0.00	9.00	9.00	361.38	"2,369.01"	0.00	10	Karnataka	0.00	"2,369.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"2,369.01"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IB301829	"SUPPORT, MUDGUARD"	4.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			179.00	0.00	0.00	115.89	463.56	151.70	606.80	606.80	0.00	0.00	9.00	9.00	109.22	716.02	0.00	10	Karnataka	0.00	716.02	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	716.02	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117555550	LB Tinkering Works Incl Material	52.174	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"30,000.05"	"30,000.05"	0.00	0.00	9.00	9.00	"5,400.00"	"35,400.05"	0.00	10	Karnataka	0.00	"35,400.05"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"35,400.05"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	933.05	0.00	0.00	9.00	9.00	167.94	"1,100.99"	0.00	10	Karnataka	0.00	"1,100.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"1,100.99"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	28.32	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	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		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	38.94	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	257.24	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	180.60	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	ID344984	CENTER BEARING KIT	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"3,140.00"	0.00	0.00	"2,033.02"	"2,033.02"	"2,661.02"	"2,661.02"	"2,661.02"	0.00	0.00	9.00	9.00	478.98	"3,140.00"	0.00	10	Karnataka	0.00	"3,140.00"	0.00	0.00	0.00	0					0.00				85443000		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"3,140.00"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	4.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			190.00	0.00	0.00	123.02	492.08	161.02	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				73181500		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	760.02	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IE332919	RPAS KIT 5S	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"10,455.00"	0.00	0.00	"6,769.17"	"6,769.17"	"8,860.17"	"8,860.17"	"8,860.17"	0.00	0.00	9.00	9.00	"1,594.84"	"10,455.01"	0.00	10	Karnataka	0.00	"10,455.01"	0.00	0.00	0.00	0					0.00				85443000		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"10,455.01"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IE324233	TAIL LAMP LED 24V RH	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"2,745.00"	0.00	0.00	"1,777.27"	"1,777.27"	"2,326.27"	"2,326.27"	"2,326.27"	0.00	0.00	9.00	9.00	418.72	"2,744.99"	0.00	10	Karnataka	0.00	"2,744.99"	0.00	0.00	0.00	0					0.00				85443000		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"2,744.99"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Rear Tail Light Assy Repl Works	1.739	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"1,179.91"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555552	Chassis Rear Cross Member Repl Works	3.130	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"2,123.71"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555553	RUPD assy Repl Works	1.739	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"1,179.91"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555554	Vehicle Rear Sensor Repl Works	1.391	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	799.83	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	10	Karnataka	0.00	943.79	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	943.79	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117555555	LB Plotform Wood Sheet Repl Works	4.348	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"2,950.12"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Ajay Ram	Paid	Misc. Labor	0117555556	Rear RH Mudguard Repl Works	1.391	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	799.83	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	10	Karnataka	0.00	943.79	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	943.79	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand V S	Paid	Misc. Labor	0117555557	Painting Works Incl Material	17.391	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,999.83"	"9,999.83"	0.00	0.00	9.00	9.00	"1,799.96"	"11,799.79"	0.00	10	Karnataka	0.00	"11,799.79"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"11,799.79"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IA306712	COVER ASSY-TUBE	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	10	Karnataka	0.00	248.01	0.00	0.00	0.00	0					0.00				87081090		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	248.01	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IA306921	"BRKT-TILT HINGE, RH"	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"3,867.00"	0.00	0.00	"2,503.72"	"2,503.72"	"3,277.12"	"3,277.12"	"3,277.12"	0.00	0.00	9.00	9.00	589.88	"3,867.00"	0.00	10	Karnataka	0.00	"3,867.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"3,867.00"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IC420789	RUPD ASSY.	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"15,980.00"	0.00	0.00	"10,346.37"	"10,346.37"	"13,542.37"	"13,542.37"	"13,542.37"	0.00	0.00	9.00	9.00	"2,437.62"	"15,979.99"	0.00	10	Karnataka	0.00	"15,979.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"15,979.99"	PSN Automotive Marketing
3794	4008948827	Accidental	11-11-2025	3007882072	3794122506249	27-11-2025	KA672469	HD  Truck	Anand Kumar	Paid	Spares	IE324232	TAIL LAMP LED 24V LH	1.000	Bangalore	30-11-2024	VISHNU B	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012260653		41230	14:41:04	KM			"2,745.00"	0.00	0.00	"1,777.27"	"1,777.27"	"2,326.27"	"2,326.27"	"2,326.27"	0.00	0.00	9.00	9.00	418.72	"2,744.99"	0.00	10	Karnataka	0.00	"2,744.99"	0.00	0.00	0.00	0					0.00				85122090		MC2CAMRC0RJ118046	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008732067	22-11-2025	"2,744.99"	PSN Automotive Marketing
3794	4009035181	Running Repair	27-11-2025	3007882219	3794122506250	27-11-2025	KA50C0222	MD Truck	Harisha T L	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	28-02-2025	GOWTHAM M	0012789291	GOWTHAM M	SOUTH-2	Retail/ Fleet Owner	0012789291		41608	15:39:19	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			257.24	PSN Automotive Marketing
3794	4009035181	Running Repair	27-11-2025	3007882219	3794122506250	27-11-2025	KA50C0222	MD Truck	Harisha T L	Warranty	Spares	ID312648	"HOSE,CLUTCH FRONT"	1.000	Bangalore	28-02-2025	GOWTHAM M	0012789291	GOWTHAM M	SOUTH-2	Retail/ Fleet Owner	0012789291		41608	15:39:19	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	403.55	403.55	511.91	0	010002860566	Pending at VECV - 1	Normal Claim type	3794N251101675	0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			639.99	PSN Automotive Marketing
3794	4009035181	Running Repair	27-11-2025	3007882219	3794122506250	27-11-2025	KA50C0222	MD Truck	Harisha T L	Warranty	Spares	ID367739	FRONT TUBE CLUTCHASSY 2M IP	1.000	Bangalore	28-02-2025	GOWTHAM M	0012789291	GOWTHAM M	SOUTH-2	Retail/ Fleet Owner	0012789291		41608	15:39:19	KM			341.00	0.00	0.00	220.78	220.78	288.98	288.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	215.02	215.02	272.76	0	010002860566	Pending at VECV - 1	Normal Claim type	3794N251101675	0.00				87089900		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			341.00	PSN Automotive Marketing
3794	4009035181	Running Repair	27-11-2025	3007882219	3794122506250	27-11-2025	KA50C0222	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	28-02-2025	GOWTHAM M	0012789291	GOWTHAM M	SOUTH-2	Retail/ Fleet Owner	0012789291		41608	15:39:19	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		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			36.12	PSN Automotive Marketing
3794	4009035181	Running Repair	27-11-2025	3007882219	3794122506250	27-11-2025	KA50C0222	MD Truck	Harisha T L	Warranty	Labor Value	0104212042	CLUTCH OIL RESERVOIR TUBE ...REPL	0.500	Bangalore	28-02-2025	GOWTHAM M	0012789291	GOWTHAM M	SOUTH-2	Retail/ Fleet Owner	0012789291		41608	15:39:19	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	010002860566	Pending at VECV - 1	Normal Claim type	3794N251101675	0.00				998714		MC2ERLRC0TAB17359	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			339.26	PSN Automotive Marketing
3794	4009035181	Running Repair	27-11-2025	3007882219	3794122506250	27-11-2025	KA50C0222	MD Truck	Harisha T L	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-02-2025	GOWTHAM M	0012789291	GOWTHAM M	SOUTH-2	Retail/ Fleet Owner	0012789291		41608	15:39:19	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		MC2ERLRC0TAB17359	-100.00	-5.75	Pro 2110 L CBC 22FT BSVI NGB R 6S			0.00	PSN Automotive Marketing
3794	4009035815	Running Repair	27-11-2025	3007882277	3794122506251	27-11-2025	KA03AN7087	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0102541022	FR.TURN SIG.LAMP BULB..REPL(1 pc.)	0.200	Bangalore	31-03-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5110	16:41:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TBB67495	0.00	0.00	2090 L SRL CWC AC BSVI	2008753392	27-11-2025	135.70	PSN Automotive Marketing
3794	4009035815	Running Repair	27-11-2025	3007882277	3794122506251	27-11-2025	KA03AN7087	LD Bus	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-03-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5110	16:41:36	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		MC2FDLRT0TBB67495	0.00	0.00	2090 L SRL CWC AC BSVI	2008753392	27-11-2025	119.99	PSN Automotive Marketing
3794	4009035815	Running Repair	27-11-2025	3007882277	3794122506251	27-11-2025	KA03AN7087	LD Bus	Farooq A Chittekhan	Paid	Spares	MS820044	LAMP	1.000	Bangalore	31-03-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5110	16:41:36	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0TBB67495	0.00	0.00	2090 L SRL CWC AC BSVI	2008753392	27-11-2025	87.01	PSN Automotive Marketing
3794	4009035815	Running Repair	27-11-2025	3007882277	3794122506251	27-11-2025	KA03AN7087	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	31-03-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5110	16:41:36	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2FDLRT0TBB67495	0.00	0.00	2090 L SRL CWC AC BSVI	2008753392	27-11-2025	7.08	PSN Automotive Marketing
3794	4009035815	Running Repair	27-11-2025	3007882277	3794122506251	27-11-2025	KA03AN7087	LD Bus	Farooq A Chittekhan	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	31-03-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5110	16:41:36	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	010002860015	Pending at VECV - 1	Technical Campaign	3794C251100331	0.00				85361090		MC2FDLRT0TBB67495	0.00	0.00	2090 L SRL CWC AC BSVI	2008753392	27-11-2025	1.01	PSN Automotive Marketing
3794	4009035815	Running Repair	27-11-2025	3007882277	3794122506251	27-11-2025	KA03AN7087	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	31-03-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5110	16:41:36	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	010002860015	Pending at VECV - 1	Technical Campaign	3794C251100331	0.00				998714		MC2FDLRT0TBB67495	0.00	0.00	2090 L SRL CWC AC BSVI	2008753392	27-11-2025	339.26	PSN Automotive Marketing
3794	4009036104	Running Repair	27-11-2025	3007882414	3794122506252	27-11-2025	KA53D3614	LD Bus	Santhosha K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	29-05-2018	PARAMOUNT PUBLIC SCHOOL	0010588349	PARAMOUNT PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010588349		95092	17:14:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JC401437	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"1,221.30"	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	441.03	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck		Warranty	Outside Labor	0117444449	INJECTER SERVICE ( ASHA DIESEL )	10.435	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,478.38"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	"6,464.48"	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	"3,521.00"	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Warranty	Spares	IA306915	SUPT-TILT HINGE LH	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	"3,589.99"	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	"1,364.00"	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	54.18	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Paid	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				85381090		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	580.00	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	30.00	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	"1,628.40"	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,708.75"	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	"4,376.33"	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Warranty	Outside Parts	333333	CRIN SER KIT	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	KM			"10,000.00"	0.00	0.00	0.00	0.00	"16,947.00"	"16,947.00"	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				84139190		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	"19,997.46"	PSN Automotive Marketing
3794	4009034843	Running Repair	27-11-2025	3007882429	3794122506253	27-11-2025	KA07B8985	HD  Truck	Manjunath  Naik	Warranty	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		136704	15:06:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008753569	27-11-2025	882.06	PSN Automotive Marketing
3794	4009035235	Free Service	27-11-2025	3007882580	3794162501560	27-11-2025	KA53AB8720	MD Truck	Sathish Murugan	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012599031		42868	15:44:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RHB14831	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008753763	27-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4009035235	Free Service	27-11-2025	3007882580	3794162501560	27-11-2025	KA53AB8720	MD Truck	Sathish Murugan	Paid	Spares	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	Bangalore	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012599031		42868	15:44:00	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	10	Karnataka	0.00	299.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RHB14831	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008753763	27-11-2025	299.01	PSN Automotive Marketing
3794	4009035235	Free Service	27-11-2025	3007882580	3794162501560	27-11-2025	KA53AB8720	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012599031		42868	15:44:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RHB14831	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008753763	27-11-2025	90.30	PSN Automotive Marketing
3794	4009035235	Free Service	27-11-2025	3007882580	3794162501560	27-11-2025	KA53AB8720	MD Truck	Sathish Murugan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012599031		42868	15:44:00	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		MC2ERLRC0RHB14831	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008753763	27-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009035235	Free Service	27-11-2025	3007882580	3794162501560	27-11-2025	KA53AB8720	MD Truck	Sathish Murugan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012599031		42868	15:44:00	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		MC2ERLRC0RHB14831	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008753763	27-11-2025	783.00	PSN Automotive Marketing
3794	4009035235	Free Service	27-11-2025	3007882580	3794162501560	27-11-2025	KA53AB8720	MD Truck	Sathish Murugan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012599031		42868	15:44:00	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		MC2ERLRC0RHB14831	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008753763	27-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009035235	Free Service	27-11-2025	3007882580	3794162501560	27-11-2025	KA53AB8720	MD Truck	Sathish Murugan	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012599031		42868	15:44:00	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	23501906					0.00				998714		MC2ERLRC0RHB14831	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008753763	27-11-2025	0.00	PSN Automotive Marketing
3794	4009035235	Free Service	27-11-2025	3007882580	3794162501560	27-11-2025	KA53AB8720	MD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012599031		42868	15:44:00	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		MC2ERLRC0RHB14831	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008753763	27-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009035235	Free Service	27-11-2025	3007882580	3794162501560	27-11-2025	KA53AB8720	MD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012599031		42868	15:44:00	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		MC2ERLRC0RHB14831	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008753763	27-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009035826	Free Service	27-11-2025	3007882692	3794162501561	27-11-2025	KA53AC0727	MD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0012810025	MUNIRAJU S/O NANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012810025		46240	16:43:09	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		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008753498	27-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009035826	Free Service	27-11-2025	3007882692	3794162501561	27-11-2025	KA53AC0727	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0012810025	MUNIRAJU S/O NANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012810025		46240	16:43:09	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		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008753498	27-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009035826	Free Service	27-11-2025	3007882692	3794162501561	27-11-2025	KA53AC0727	MD Truck	Anush V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0012810025	MUNIRAJU S/O NANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012810025		46240	16:43:09	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	91300466					0.00				998714		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008753498	27-11-2025	0.00	PSN Automotive Marketing
3794	4009035826	Free Service	27-11-2025	3007882692	3794162501561	27-11-2025	KA53AC0727	MD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0012810025	MUNIRAJU S/O NANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012810025		46240	16:43:09	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		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008753498	27-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009035826	Free Service	27-11-2025	3007882692	3794162501561	27-11-2025	KA53AC0727	MD Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0012810025	MUNIRAJU S/O NANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012810025		46240	16:43:09	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		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008753498	27-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009035826	Free Service	27-11-2025	3007882692	3794162501561	27-11-2025	KA53AC0727	MD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0012810025	MUNIRAJU S/O NANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012810025		46240	16:43:09	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		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008753498	27-11-2025	783.00	PSN Automotive Marketing
3794	4009035826	Free Service	27-11-2025	3007882692	3794162501561	27-11-2025	KA53AC0727	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0012810025	MUNIRAJU S/O NANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012810025		46240	16:43:09	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008753498	27-11-2025	90.30	PSN Automotive Marketing
3794	4009035826	Free Service	27-11-2025	3007882692	3794162501561	27-11-2025	KA53AC0727	MD Truck	Anush V	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	25-03-2025	MUNIRAJU S/O NANJAPPA	0012810025	MUNIRAJU S/O NANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012810025		46240	16:43:09	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		MC2ERHRC0TAB17111	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008753498	27-11-2025	678.50	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA308503	FRONT GRIP ASSY MD\\LD	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			331.00	0.00	0.00	214.31	214.31	280.51	280.51	280.51	0.00	0.00	9.00	9.00	50.50	331.01	0.00	10	Karnataka	0.00	331.01	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	331.01	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"3,719.00"	0.00	0.00	"2,407.89"	"2,407.89"	"3,151.69"	"3,151.69"	"3,151.69"	0.00	0.00	9.00	9.00	567.30	"3,718.99"	0.00	10	Karnataka	0.00	"3,718.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"3,718.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA309227	BUMPER MTG BKT RH	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	419.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA309228	BUMPER MTG BKT LH	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	419.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"10,043.00"	0.00	0.00	"6,502.42"	"6,502.42"	"8,511.02"	"8,511.02"	"8,511.02"	0.00	0.00	9.00	9.00	"1,531.98"	"10,043.00"	0.00	10	Karnataka	0.00	"10,043.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"10,043.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA321985	SEAL LID FOR GARNISH-2.1	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,511.01"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA329728	ROD-FR LID	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			480.00	0.00	0.00	310.78	310.78	406.78	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				83016000		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	480.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA329729	HINGE ASSY LH	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,212.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA329730	HINGE ASSY RH	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,212.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA329757	STRIKER ASSY	2.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			106.00	0.00	0.00	68.63	137.26	89.83	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	212.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA331397	ASSY. COVERBLOWER	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"2,392.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	10	Karnataka	0.00	"5,488.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"5,488.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA352727	BADGING ASSY- PRO_3019	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			728.00	0.00	0.00	471.35	471.35	616.95	616.95	616.95	0.00	0.00	9.00	9.00	111.06	728.01	0.00	10	Karnataka	0.00	728.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	728.01	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IE302832	"ASSY., WIPER ARM RH"	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	850.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IE302833	"ASSY., WIPER ARM LH"	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	850.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IE302839	WIPER BLADE RH	2.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	10	Karnataka	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,230.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"6,625.01"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"6,625.01"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"2,673.00"	0.00	0.00	"1,730.65"	"1,730.65"	"2,265.25"	"2,265.25"	"2,265.25"	0.00	0.00	9.00	9.00	407.74	"2,672.99"	0.00	10	Karnataka	0.00	"2,672.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"2,672.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA305850	"MBR ASSY-CROSS RR,LWR"	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"3,203.00"	0.00	0.00	"2,073.81"	"2,073.81"	"2,714.41"	"2,714.41"	"2,714.41"	0.00	0.00	9.00	9.00	488.60	"3,203.01"	0.00	10	Karnataka	0.00	"3,203.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"3,203.01"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA305852	"MBR A-CROSS,UPR"	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	10	Karnataka	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"3,521.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA305876PR	PANEL ASSY BACK 2.1 M	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"10,472.00"	0.00	0.00	"6,780.18"	"6,780.18"	"8,874.58"	"8,874.58"	"8,874.58"	0.00	0.00	9.00	9.00	"1,597.42"	"10,472.00"	0.00	10	Karnataka	0.00	"10,472.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"10,472.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307095PR	SIDE STRUCTURE LH SLPR	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"17,515.00"	0.00	0.00	"11,340.22"	"11,340.22"	"14,843.22"	"14,843.22"	"14,843.22"	0.00	0.00	9.00	9.00	"2,671.78"	"17,515.00"	0.00	10	Karnataka	0.00	"17,515.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"17,515.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	3.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			0.00	0.00	0.00	0.00	0.00	978.00	"2,934.00"	"2,934.00"	0.00	0.00	9.00	9.00	528.12	"3,462.12"	0.00	10	Karnataka	0.00	"3,462.12"	0.00	0.00	0.00	0					0.00				70072190		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"3,462.12"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	10	Karnataka	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87083000		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,378.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Outside Parts	333333	paint material	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,255.00"	"8,255.00"	"8,255.00"	0.00	0.00	9.00	9.00	"1,485.90"	"9,740.90"	0.00	10	Karnataka	0.00	"9,740.90"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"9,740.90"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA305753PR	FR BODY ASSY PRIMERED	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"8,573.00"	0.00	0.00	"5,550.65"	"5,550.65"	"7,265.25"	"7,265.25"	"7,265.25"	0.00	0.00	9.00	9.00	"1,307.74"	"8,572.99"	0.00	10	Karnataka	0.00	"8,572.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"8,572.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA305757PR	REINF ASSY FR.PANEL UPR PRIMERED	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"4,014.00"	0.00	0.00	"2,598.89"	"2,598.89"	"3,401.69"	"3,401.69"	"3,401.69"	0.00	0.00	9.00	9.00	612.30	"4,013.99"	0.00	10	Karnataka	0.00	"4,013.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"4,013.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA305844	MBR ASSY-CROSS FR	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"9,753.00"	0.00	0.00	"6,314.65"	"6,314.65"	"8,265.25"	"8,265.25"	"8,265.25"	0.00	0.00	9.00	9.00	"1,487.74"	"9,752.99"	0.00	10	Karnataka	0.00	"9,752.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"9,752.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	10	Karnataka	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"9,470.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306712	COVER ASSY-TUBE	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	10	Karnataka	0.00	248.01	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	248.01	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306801	W-STRIP WIND SHIELD	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"4,452.00"	0.00	0.00	"2,882.48"	"2,882.48"	"3,772.88"	"3,772.88"	"3,772.88"	0.00	0.00	9.00	9.00	679.12	"4,452.00"	0.00	10	Karnataka	0.00	"4,452.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"4,452.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306920	"BRKT-TILT HINGE, LH"	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"3,719.00"	0.00	0.00	"2,407.89"	"2,407.89"	"3,151.69"	"3,151.69"	"3,151.69"	0.00	0.00	9.00	9.00	567.30	"3,718.99"	0.00	10	Karnataka	0.00	"3,718.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"3,718.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306921	"BRKT-TILT HINGE, RH"	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"3,867.00"	0.00	0.00	"2,503.72"	"2,503.72"	"3,277.12"	"3,277.12"	"3,277.12"	0.00	0.00	9.00	9.00	589.88	"3,867.00"	0.00	10	Karnataka	0.00	"3,867.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"3,867.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306926	BAR-TORSION RH	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	10	Karnataka	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"4,474.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306927	BAR-TORSION LH	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	10	Karnataka	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"4,474.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306930	ARM-TORSION BAR	2.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"2,687.00"	0.00	0.00	"1,739.72"	"3,479.44"	"2,277.12"	"4,554.24"	"4,554.24"	0.00	0.00	9.00	9.00	819.76	"5,374.00"	0.00	10	Karnataka	0.00	"5,374.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"5,374.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306933	BUSH-TORSION BAR	2.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			46.00	0.00	0.00	29.78	59.56	38.99	77.98	77.98	0.00	0.00	9.00	9.00	14.04	92.02	0.00	10	Karnataka	0.00	92.02	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	92.02	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA306954	LOCK ASSY-CAB REAR MTG	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	"2,605.93"	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	10	Karnataka	0.00	"3,074.99"	0.00	0.00	0.00	0					0.00				83012000		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"3,074.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307651	COVER GRIP CTR LH	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	46.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	87.01	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307655	"PACK-GRIP,FR LH"	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	32.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307657	"PACK-GRIP,FR RH"	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	32.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307668	COVER_RH	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	96.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307669	COVER_LH	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	96.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	10	Karnataka	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				83012000		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,930.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307678	CABLE ASSY LID CONTROL	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			534.00	0.00	0.00	345.74	345.74	452.54	452.54	452.54	0.00	0.00	9.00	9.00	81.46	534.00	0.00	10	Karnataka	0.00	534.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	534.00	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"12,030.00"	0.00	0.00	"7,788.92"	"7,788.92"	"10,194.92"	"10,194.92"	"10,194.92"	0.00	0.00	9.00	9.00	"1,835.08"	"12,030.00"	0.00	10	Karnataka	0.00	"12,030.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"12,030.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"9,421.00"	0.00	0.00	"6,099.70"	"6,099.70"	"7,983.90"	"7,983.90"	"7,983.90"	0.00	0.00	9.00	9.00	"1,437.10"	"9,421.00"	0.00	10	Karnataka	0.00	"9,421.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"9,421.00"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	IA308246	FRONT CORNER PANEL LH	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	180.60	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	77.88	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Local Parts	LP37940295	CABLE TAG	30.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			0.00	0.00	0.00	0.00	0.00	3.00	90.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	10	Karnataka	0.00	106.20	0.00	0.00	0.00	0					0.00				84822011		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	106.20	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555551	Cabin Inner Accessories Incl Dashboard	13.043	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	10	Karnataka	0.00	"8,849.69"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"8,849.69"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117555552	LH Side Door Repair/Alignment Works	3.478	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	10	Karnataka	0.00	"2,359.83"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"2,359.83"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	Mechanical Works	1.739	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,179.91"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555555	Electrical Works	6.957	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	10	Karnataka	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"4,720.34"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555556	General Check up	2.087	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117555557	Rear Panel Replacement works	10.435	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	10	Karnataka	0.00	"7,080.15"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"7,080.15"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117555558	Front Panel Replacement works	10.435	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	10	Karnataka	0.00	"7,080.15"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"7,080.15"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555559	RH/LH Chassis Mounting Bracket Repl Work	3.478	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	10	Karnataka	0.00	"2,359.83"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"2,359.83"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120098	LH Side Fender Replacement Works	1.391	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	799.83	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	10	Karnataka	0.00	943.79	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	943.79	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120099	Wiper Panel Incl Wiper Blades Repl	1.739	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,179.91"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117130099	Front Grill Incl Bonnet Repl Works	1.739	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,179.91"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117144070	Front Bumper Replacement Works	2.087	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117150099	Front Windshield Glass Replacement Works	4.870	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117160099	Cabin R & R Incl Crane Charges	13.043	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	10	Karnataka	0.00	"8,849.69"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"8,849.69"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Anand V S	Paid	Misc. Labor	0117170099	Cabin Painting Works Incl Material	26.087	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,000.03"	"15,000.03"	0.00	0.00	9.00	9.00	"2,700.00"	"17,700.03"	0.00	10	Karnataka	0.00	"17,700.03"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"17,700.03"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117220099	LH Structure Replacement Works	10.435	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	10	Karnataka	0.00	"7,080.15"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"7,080.15"	PSN Automotive Marketing
3794	4008816907	Accidental	13-10-2025	3007882705	3794122506254	27-11-2025	KA40B4226	HD  Truck	Shaik Moinuddin	Paid	Spares	ID332690	AIR CLEANER ASSY	1.000	Bangalore	28-08-2023	NARASIMHAMURTHY CN	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0012203341		152272	16:02:32	KM			"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	10	Karnataka	0.00	"5,550.01"	0.00	0.00	0.00	0					0.00				84213920		MC2CAJRC0PG094698	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008562785	13-10-2025	"5,550.01"	PSN Automotive Marketing
3794	4009035797	Running Repair	27-11-2025	3007882771	3794122506256	27-11-2025	KA53AB4434	MD Truck	Venugopal M	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	28-12-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		214440	16:40:10	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	461.57	461.57	585.50	0	010002860671	Pending at VECV - 1	Normal Claim type	3794N251101676	0.00				87089900		MC2ERLRC0PLB09631	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			732.00	PSN Automotive Marketing
3794	4009035797	Running Repair	27-11-2025	3007882771	3794122506256	27-11-2025	KA53AB4434	MD Truck	Venugopal M	Warranty	Spares	ID374959	GASKET_10.5	1.000	Bangalore	28-12-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		214440	16:40:10	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	630.56	630.56	799.86	0	010002860671	Pending at VECV - 1	Normal Claim type	3794N251101676	0.00				87089900		MC2ERLRC0PLB09631	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,000.00"	PSN Automotive Marketing
3794	4009035797	Running Repair	27-11-2025	3007882771	3794122506256	27-11-2025	KA53AB4434	MD Truck	Venugopal M	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	28-12-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		214440	16:40:10	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2ERLRC0PLB09631	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"2,364.01"	PSN Automotive Marketing
3794	4009035797	Running Repair	27-11-2025	3007882771	3794122506256	27-11-2025	KA53AB4434	MD Truck	Venugopal M	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	2.000	Bangalore	28-12-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		214440	16:40:10	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0PLB09631	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			280.02	PSN Automotive Marketing
3794	4009035797	Running Repair	27-11-2025	3007882771	3794122506256	27-11-2025	KA53AB4434	MD Truck	Venugopal M	Paid	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	Bangalore	28-12-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		214440	16:40:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PLB09631	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			305.33	PSN Automotive Marketing
3794	4009035797	Running Repair	27-11-2025	3007882771	3794122506256	27-11-2025	KA53AB4434	MD Truck	Venugopal M	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	28-12-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		214440	16:40:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,945.80"	"2,296.04"	0	010002860671	Pending at VECV - 1	Normal Claim type	3794N251101676	0.00				998714		MC2ERLRC0PLB09631	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"2,870.05"	PSN Automotive Marketing
3794	4009035797	Running Repair	27-11-2025	3007882771	3794122506256	27-11-2025	KA53AB4434	MD Truck	Venugopal M	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-12-2023	RAJANNA S M MUNINAGAPPA	0012124098	RAJANNA S M MUNINAGAPPA	SOUTH-2	Retail/ Fleet Owner	0012124098		214440	16:40:10	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	010002860671	Pending at VECV - 1	Normal Claim type	3794N251101676	0.00				998714		MC2ERLRC0PLB09631	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"2,449.99"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	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		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	339.26	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	373.17	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	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		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	203.56	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	271.40	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	315.01	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck		Paid	Outside Labor	0117444444	DB VALVE O/H ( PSN WABCO )	2.122	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,114.05"	"1,114.05"	0.00	0.00	9.00	9.00	200.52	"1,314.57"	0.00	10	Karnataka	0.00	"1,314.57"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"1,314.57"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Outside Parts	333333	DVB REPAIR KIT	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,450.00"	"1,450.00"	"1,450.00"	0.00	0.00	9.00	9.00	261.00	"1,711.00"	0.00	10	Karnataka	0.00	"1,711.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"1,711.00"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	180.00	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	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		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	732.00	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"1,000.00"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	783.00	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	180.60	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"1,295.00"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	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		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	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		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	203.56	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	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		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	203.56	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	610.66	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"1,764.10"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	ID330023	O-RING	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				84099930		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	221.01	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	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				73181500		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	9.99	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	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		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	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		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	203.56	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4009033153	Preventive Maintenance	27-11-2025	3007882772	3794122506257	27-11-2025	KA05AN3141	MD Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	27-11-2023	GRL LOGISTICS	0012282839	GRL	SOUTH-2	Retail/ Fleet Owner	0012282839		204993	11:45:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PKB09349	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008753789	27-11-2025	156.05	PSN Automotive Marketing
3794	4009036671	Telematics Subscription	27-11-2025	3007882955	3794172500224	27-11-2025	KA53AB3709	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	28-11-2023	Loke Sh	0012280567	Loke Sh	SOUTH-2	Retail/ Fleet Owner	0012280567		118722	18:42:46	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		MC2ERHRC0PKB08997	-23.90	-931.34	Pro 2110 H CBC 20FT BSVI NGB R 6S			"3,500.02"	PSN Automotive Marketing
3794	4009036621	Onsite	27-11-2025	3007883032	3794122506258	27-11-2025	KA03AN0376	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	Bangalore	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	0012625754	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	Retail/ Fleet Owner	0012625754		22962	18:32:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	10	Karnataka	0.00	"3,528.20"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB44529	0.00	0.00	2090 L SKL CWC BSVI			"3,528.20"	PSN Automotive Marketing
3794	4009036621	Onsite	27-11-2025	3007883032	3794122506258	27-11-2025	KA03AN0376	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	0012625754	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	Retail/ Fleet Owner	0012625754		22962	18:32:16	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		MC2FDLRT0RAB44529	0.00	0.00	2090 L SKL CWC BSVI			"1,500.17"	PSN Automotive Marketing
3794	4009036621	Onsite	27-11-2025	3007883032	3794122506258	27-11-2025	KA03AN0376	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	0012625754	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	Retail/ Fleet Owner	0012625754		22962	18:32:16	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		MC2FDLRT0RAB44529	0.00	0.00	2090 L SKL CWC BSVI			"2,500.28"	PSN Automotive Marketing
3794	4009036621	Onsite	27-11-2025	3007883032	3794122506258	27-11-2025	KA03AN0376	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	0012625754	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	Retail/ Fleet Owner	0012625754		22962	18:32:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB44529	0.00	0.00	2090 L SKL CWC BSVI			407.10	PSN Automotive Marketing
3794	4009036621	Onsite	27-11-2025	3007883032	3794122506258	27-11-2025	KA03AN0376	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	0012625754	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	Retail/ Fleet Owner	0012625754		22962	18:32:16	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		MC2FDLRT0RAB44529	0.00	0.00	2090 L SKL CWC BSVI			90.30	PSN Automotive Marketing
3794	4009036621	Onsite	27-11-2025	3007883032	3794122506258	27-11-2025	KA03AN0376	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	0012625754	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	Retail/ Fleet Owner	0012625754		22962	18:32:16	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2FDLRT0RAB44529	0.00	0.00	2090 L SKL CWC BSVI			955.00	PSN Automotive Marketing
3794	4009036621	Onsite	27-11-2025	3007883032	3794122506258	27-11-2025	KA03AN0376	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	0012625754	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	Retail/ Fleet Owner	0012625754		22962	18:32:16	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2FDLRT0RAB44529	0.00	0.00	2090 L SKL CWC BSVI			"1,585.00"	PSN Automotive Marketing
3794	4009036621	Onsite	27-11-2025	3007883032	3794122506258	27-11-2025	KA03AN0376	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	0012625754	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	Retail/ Fleet Owner	0012625754		22962	18:32:16	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0RAB44529	0.00	0.00	2090 L SKL CWC BSVI			"11,057.00"	PSN Automotive Marketing
3794	4009035881	Running Repair	27-11-2025	3007883150	3794122506259	27-11-2025	KA51AH3979	LD Bus	Anush V	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	29-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	ROYAL DURGA LOGISTICS PRIVATE LIMIT	SOUTH-2	KAM	0010963523		39572	16:48:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NG513268	0.00	0.00	2090 L 5S CWC GPS BS6	2008753845	27-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4009035881	Running Repair	27-11-2025	3007883150	3794122506259	27-11-2025	KA51AH3979	LD Bus	Anush V	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	29-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	ROYAL DURGA LOGISTICS PRIVATE LIMIT	SOUTH-2	KAM	0010963523		39572	16:48:30	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0NG513268	0.00	0.00	2090 L 5S CWC GPS BS6	2008753845	27-11-2025	575.01	PSN Automotive Marketing
3794	4009035881	Running Repair	27-11-2025	3007883150	3794122506259	27-11-2025	KA51AH3979	LD Bus	Anush V	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	29-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	ROYAL DURGA LOGISTICS PRIVATE LIMIT	SOUTH-2	KAM	0010963523		39572	16:48:30	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0NG513268	0.00	0.00	2090 L 5S CWC GPS BS6	2008753845	27-11-2025	20.01	PSN Automotive Marketing
3794	4009035881	Running Repair	27-11-2025	3007883150	3794122506259	27-11-2025	KA51AH3979	LD Bus	Anush V	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	29-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	ROYAL DURGA LOGISTICS PRIVATE LIMIT	SOUTH-2	KAM	0010963523		39572	16:48:30	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0NG513268	0.00	0.00	2090 L 5S CWC GPS BS6	2008753845	27-11-2025	20.01	PSN Automotive Marketing
3794	4009035881	Running Repair	27-11-2025	3007883150	3794122506259	27-11-2025	KA51AH3979	LD Bus	Anush V	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Bangalore	29-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	ROYAL DURGA LOGISTICS PRIVATE LIMIT	SOUTH-2	KAM	0010963523		39572	16:48:30	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	10	Karnataka	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NG513268	0.00	0.00	2090 L 5S CWC GPS BS6	2008753845	27-11-2025	92.01	PSN Automotive Marketing
3794	4009035881	Running Repair	27-11-2025	3007883150	3794122506259	27-11-2025	KA51AH3979	LD Bus	Anush V	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	29-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	ROYAL DURGA LOGISTICS PRIVATE LIMIT	SOUTH-2	KAM	0010963523		39572	16:48:30	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	10	Karnataka	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0NG513268	0.00	0.00	2090 L 5S CWC GPS BS6	2008753845	27-11-2025	"1,851.99"	PSN Automotive Marketing
3794	4009035881	Running Repair	27-11-2025	3007883150	3794122506259	27-11-2025	KA51AH3979	LD Bus	Anush V	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	9.000	Bangalore	29-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	ROYAL DURGA LOGISTICS PRIVATE LIMIT	SOUTH-2	KAM	0010963523		39572	16:48:30	KM			65.00	0.00	0.00	42.08	378.72	55.08	495.72	495.72	0.00	0.00	9.00	9.00	89.22	584.94	0.00	10	Karnataka	0.00	584.94	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0NG513268	0.00	0.00	2090 L 5S CWC GPS BS6	2008753845	27-11-2025	584.94	PSN Automotive Marketing
3794	4009035881	Running Repair	27-11-2025	3007883150	3794122506259	27-11-2025	KA51AH3979	LD Bus	Anush V	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	4.000	Bangalore	29-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	ROYAL DURGA LOGISTICS PRIVATE LIMIT	SOUTH-2	KAM	0010963523		39572	16:48:30	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73181110		MC2FDLRT0NG513268	0.00	0.00	2090 L 5S CWC GPS BS6	2008753845	27-11-2025	320.02	PSN Automotive Marketing
3794	4009035881	Running Repair	27-11-2025	3007883150	3794122506259	27-11-2025	KA51AH3979	LD Bus	Anush V	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	29-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	ROYAL DURGA LOGISTICS PRIVATE LIMIT	SOUTH-2	KAM	0010963523		39572	16:48:30	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				87081090		MC2FDLRT0NG513268	0.00	0.00	2090 L 5S CWC GPS BS6	2008753845	27-11-2025	118.00	PSN Automotive Marketing
3794	4009035881	Running Repair	27-11-2025	3007883150	3794122506259	27-11-2025	KA51AH3979	LD Bus	Anush V	Paid	Spares	ID302186	HOSE CLAMP (15.15)	2.000	Bangalore	29-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	ROYAL DURGA LOGISTICS PRIVATE LIMIT	SOUTH-2	KAM	0010963523		39572	16:48:30	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73079290		MC2FDLRT0NG513268	0.00	0.00	2090 L 5S CWC GPS BS6	2008753845	27-11-2025	360.00	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA343529	Rear View Mirror LH ASSY	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	"2,970.34"	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	10	Karnataka	0.00	"3,505.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"3,505.00"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	10	Karnataka	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"7,295.99"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"12,256.00"	0.00	0.00	"7,935.24"	"7,935.24"	"10,386.44"	"10,386.44"	"10,386.44"	0.00	0.00	9.00	9.00	"1,869.56"	"12,256.00"	0.00	10	Karnataka	0.00	"12,256.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"12,256.00"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	10	Karnataka	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"2,784.00"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA343314	DOOR GLASS LH	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	10	Karnataka	0.00	"2,114.99"	0.00	0.00	0.00	0					0.00				70071100		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"2,114.99"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			960.00	0.00	0.00	621.56	621.56	813.56	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	10	Karnataka	0.00	960.00	0.00	0.00	0.00	0					0.00				70091010		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	960.00	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"1,555.00"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA342353PR	BODY SIDE LH ASSY	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"15,335.00"	0.00	0.00	"9,928.76"	"9,928.76"	"12,995.76"	"12,995.76"	"12,995.76"	0.00	0.00	9.00	9.00	"2,339.24"	"15,335.00"	0.00	10	Karnataka	0.00	"15,335.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"15,335.00"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	10	Karnataka	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"14,818.99"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	105.00	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA308959	Front Grill Clip LD	10.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				73181500		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	349.98	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Misc. Labor	0117555559	General Checkup	2.087	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"1,416.03"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Misc. Labor	0117555558	Starter Motor Repl Works	1.391	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	799.83	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	10	Karnataka	0.00	943.79	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	943.79	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Misc. Labor	0117555557	Dashboard R & R Incl Accessories	9.565	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	10	Karnataka	0.00	"6,489.86"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"6,489.86"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555556	Front Windshield Glass Repl Works	4.870	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"3,304.29"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Anand V S	Paid	Misc. Labor	0117555555	Painting Works Incl Materials	23.478	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"13,499.85"	"13,499.85"	0.00	0.00	9.00	9.00	"2,429.98"	"15,929.83"	0.00	10	Karnataka	0.00	"15,929.83"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"15,929.83"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555554	LH Structure Repl/ Tinkering Works	13.043	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	10	Karnataka	0.00	"8,849.69"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"8,849.69"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Misc. Labor	0117555553	Mirror Assy Repl Works	0.783	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	450.23	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	10	Karnataka	0.00	531.27	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	531.27	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Misc. Labor	0117555552	Front Mask Repl Works	3.826	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	10	Karnataka	0.00	"2,595.95"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"2,595.95"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Nagaraj M	Paid	Misc. Labor	0117555551	Additional Painting Works	6.957	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	10	Karnataka	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"4,720.34"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Misc. Labor	0117555550	LH Door Assy Repl Works Incl Accessories	6.609	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	10	Karnataka	0.00	"4,484.22"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"4,484.22"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	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				52029900		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	180.60	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	77.88	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"1,260.00"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	3.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			0.00	0.00	0.00	0.00	0.00	978.00	"2,934.00"	"2,934.00"	0.00	0.00	9.00	9.00	528.12	"3,462.12"	0.00	10	Karnataka	0.00	"3,462.12"	0.00	0.00	0.00	0					0.00				70072190		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"3,462.12"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	834.00	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"8,665.00"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Outside Parts	333333	paint material	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"10,000.00"	0.00	0.00	0.00	0.00	"9,756.00"	"9,756.00"	"9,756.00"	0.00	0.00	9.00	9.00	"1,756.08"	"11,512.08"	0.00	10	Karnataka	0.00	"11,512.08"	0.00	0.00	0.00	0					0.00				84139190		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"11,512.08"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				39199010		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	280.02	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA350821	BADGING ASSY PRO_2095XP	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			497.00	0.00	0.00	321.79	321.79	421.19	421.19	421.19	0.00	0.00	9.00	9.00	75.82	497.01	0.00	10	Karnataka	0.00	497.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	497.01	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	105.00	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.080	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"15,265.00"	0.00	0.00	"9,883.44"	790.68	"12,936.50"	"1,034.92"	"1,034.92"	0.00	0.00	9.00	9.00	186.28	"1,221.20"	0.00	10	Karnataka	0.00	"1,221.20"	0.00	0.00	0.00	0					0.00				39191000		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"1,221.20"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.080	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"15,410.00"	0.00	0.00	"9,977.32"	798.19	"13,059.38"	"1,044.75"	"1,044.75"	0.00	0.00	9.00	9.00	188.06	"1,232.81"	0.00	10	Karnataka	0.00	"1,232.81"	0.00	0.00	0.00	0					0.00				39191000		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"1,232.81"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	"8,222.03"	0.00	0.00	9.00	9.00	"1,479.96"	"9,701.99"	0.00	10	Karnataka	0.00	"9,701.99"	0.00	0.00	0.00	0					0.00				85114000		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"9,701.99"	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	MF453019	SCREW TAPPINGM4x1.41x16	14.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			5.00	0.00	0.00	3.24	45.36	4.24	59.36	59.36	0.00	0.00	9.00	9.00	10.68	70.04	0.00	10	Karnataka	0.00	70.04	0.00	0.00	0.00	0					0.00				73181500		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	70.04	PSN Automotive Marketing
3794	4008798166	Accidental	09-10-2025	3007883299	3794122506260	27-11-2025	KA51AG8282	LD Truck	Suresh N	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Bangalore	24-12-2021	RAJANNA V	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0011675239		49946	14:47:13	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MGB04811	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	2008668256	08-11-2025	"1,124.00"	PSN Automotive Marketing
3794	4009034777	Accidental	27-11-2025	3007883395	3794122506261	27-11-2025	KA03AN4646	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555551	Painting Works	1.474	Bangalore	28-02-2025	Ramappa R	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012754000		153712	15:01:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	847.55	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	10	Karnataka	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008754603	27-11-2025	"1,000.11"	PSN Automotive Marketing
3794	4009034777	Accidental	27-11-2025	3007883395	3794122506261	27-11-2025	KA03AN4646	MD Truck	Muzammil Pasha	Paid	Misc. Labor	0117555550	Front Windshield Glass Replacement Works	4.870	Bangalore	28-02-2025	Ramappa R	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012754000		153712	15:01:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008754603	27-11-2025	"3,304.29"	PSN Automotive Marketing
3794	4009034777	Accidental	27-11-2025	3007883395	3794122506261	27-11-2025	KA03AN4646	MD Truck	Muzammil Pasha	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	28-02-2025	Ramappa R	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012754000		153712	15:01:59	KM			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008754603	27-11-2025	"2,308.08"	PSN Automotive Marketing
3794	4009034777	Accidental	27-11-2025	3007883395	3794122506261	27-11-2025	KA03AN4646	MD Truck	Muzammil Pasha	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	28-02-2025	Ramappa R	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012754000		153712	15:01:59	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008754603	27-11-2025	834.00	PSN Automotive Marketing
3794	4009034777	Accidental	27-11-2025	3007883395	3794122506261	27-11-2025	KA03AN4646	MD Truck	Muzammil Pasha	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	28-02-2025	Ramappa R	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012754000		153712	15:01:59	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008754603	27-11-2025	"8,665.00"	PSN Automotive Marketing
