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	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2ECDRC0MB485241	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	564.99	PSN Automotive Marketing
3794	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	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		MC2ECDRC0MB485241	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	955.00	PSN Automotive Marketing
3794	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	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		MC2ECDRC0MB485241	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	180.60	PSN Automotive Marketing
3794	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MB485241	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	407.10	PSN Automotive Marketing
3794	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117140099	PORTER CHARGES	1.000	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	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		MC2ECDRC0MB485241	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	678.50	PSN Automotive Marketing
3794	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ECDRC0MB485241	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	9.99	PSN Automotive Marketing
3794	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2ECDRC0MB485241	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	"1,744.99"	PSN Automotive Marketing
3794	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Spares	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	KM			"9,817.00"	0.00	0.00	"6,356.09"	"6,356.09"	"8,319.49"	"8,319.49"	"8,069.91"	0.00	0.00	9.00	9.00	"1,452.58"	"9,522.49"	0.00	10	Karnataka	0.00	"9,522.49"	0.00	0.00	0.00	0					0.00				87089300		MC2ECDRC0MB485241	-3.00	-249.58	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	"9,522.49"	PSN Automotive Marketing
3794	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MB485241	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.550	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	891.25	891.25	0.00	0.00	9.00	9.00	160.42	"1,051.67"	0.00	10	Karnataka	0.00	"1,051.67"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MB485241	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	"1,051.67"	PSN Automotive Marketing
3794	4009036563	Breakdown Order	27-11-2025	3007883719	3794122506262	28-11-2025	KA53AA2953	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.000	Bangalore	12-03-2021	VARALAKSHMI M K W/O RAMACHANDRA K R	0011749636	VARALAKSHMI M K W/O RAMACHANDRA K R	SOUTH-2	Retail/ Fleet Owner	0011749636		89296	18:19:44	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		MC2ECDRC0MB485241	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*	2008754351	27-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID340832	2nd GEAR MAINSHAFT	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"5,180.00"	0.00	0.00	"3,353.83"	"3,353.83"	"4,389.83"	"4,389.83"	"4,389.83"	0.00	18.00	0.00	0.00	790.17	"5,180.00"	0.00	11	Kerala	0.00	"5,180.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"5,180.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	18.00	0.00	0.00	13.73	90.00	0.00	11	Kerala	0.00	90.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	90.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	18.00	0.00	0.00	22.88	150.00	0.00	11	Kerala	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	150.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID362149	RADIATOR ASSEMBLY	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"15,229.00"	0.00	0.00	"9,860.13"	"9,860.13"	"12,905.93"	"12,905.93"	"12,905.93"	0.00	18.00	0.00	0.00	"2,323.07"	"15,229.00"	0.00	11	Kerala	0.00	"15,229.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"15,229.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	11	Kerala	0.00	359.99	0.00	0.00	0.00	0					0.00				32141000		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	359.99	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID621972	MAIN SHAFT KIT	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"7,909.00"	0.00	0.00	"5,120.74"	"5,120.74"	"6,702.54"	"6,702.54"	"6,702.54"	0.00	18.00	0.00	0.00	"1,206.46"	"7,909.00"	0.00	11	Kerala	0.00	"7,909.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"7,909.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	18.00	0.00	0.00	347.03	"2,274.97"	0.00	11	Kerala	0.00	"2,274.97"	0.00	0.00	0.00	0					0.00				27101974		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"2,274.97"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	18.00	0.00	0.00	3.51	23.00	0.00	11	Kerala	0.00	23.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	23.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	331.36	0.00	18.00	0.00	0.00	59.64	391.00	0.00	11	Kerala	0.00	391.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	391.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	9.99	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	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	11	Kerala	0.00	160.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	160.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	119.99	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID312024	BOLT CLUTCH TM CONNECT	2.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	70.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	100.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	11	Kerala	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"1,770.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Misc. Labor	0117888885	Deputation charge - Paid	12.500	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			200.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	"2,500.00"	0.00	18.00	0.00	0.00	450.00	"2,950.00"	0.00	11	Kerala	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"2,950.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	18.00	0.00	0.00	106.17	696.00	0.00	11	Kerala	0.00	696.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	696.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	11	Kerala	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	80.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84824000		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	410.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			636.00	0.00	0.00	411.78	411.78	538.98	538.98	538.98	0.00	18.00	0.00	0.00	97.02	636.00	0.00	11	Kerala	0.00	636.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	636.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID368953	CROSS SHAFT	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	"1,042.37"	0.00	18.00	0.00	0.00	187.63	"1,230.00"	0.00	11	Kerala	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"1,230.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	11	Kerala	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"1,696.25"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	18.00	0.00	0.00	983.25	"6,445.75"	0.00	11	Kerala	0.00	"6,445.75"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"6,445.75"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	316.10	0.00	18.00	0.00	0.00	56.90	373.00	0.00	11	Kerala	0.00	373.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	373.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	11	Kerala	0.00	64.99	0.00	0.00	0.00	0					0.00				73209020		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	64.99	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID359102	COVER END ASSY	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	933.05	0.00	18.00	0.00	0.00	167.95	"1,101.00"	0.00	11	Kerala	0.00	"1,101.00"	0.00	0.00	0.00	0					0.00				84099990		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"1,101.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	11	Kerala	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	180.60	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	"5,769.49"	0.00	18.00	0.00	0.00	"1,038.51"	"6,808.00"	0.00	11	Kerala	0.00	"6,808.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"6,808.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID602421	CM Gear	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"4,079.00"	0.00	0.00	"2,640.98"	"2,640.98"	"3,456.78"	"3,456.78"	"3,456.78"	0.00	18.00	0.00	0.00	622.22	"4,079.00"	0.00	11	Kerala	0.00	"4,079.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"4,079.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	"2,944.92"	0.00	18.00	0.00	0.00	530.09	"3,475.01"	0.00	11	Kerala	0.00	"3,475.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"3,475.01"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID347429	4'TH GEAR COUNTER SHAFT	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"5,005.00"	0.00	0.00	"3,240.53"	"3,240.53"	"4,241.53"	"4,241.53"	"4,241.53"	0.00	18.00	0.00	0.00	763.48	"5,005.01"	0.00	11	Kerala	0.00	"5,005.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"5,005.01"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	"5,061.02"	0.00	18.00	0.00	0.00	910.98	"5,972.00"	0.00	11	Kerala	0.00	"5,972.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"5,972.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	"6,522.04"	0.00	18.00	0.00	0.00	"1,173.97"	"7,696.01"	0.00	11	Kerala	0.00	"7,696.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"7,696.01"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	"4,257.64"	0.00	18.00	0.00	0.00	766.38	"5,024.02"	0.00	11	Kerala	0.00	"5,024.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"5,024.02"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	559.32	0.00	18.00	0.00	0.00	100.68	660.00	0.00	11	Kerala	0.00	660.00	0.00	0.00	0.00	0					0.00				84824000		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	660.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	18.00	0.00	0.00	86.95	570.00	0.00	11	Kerala	0.00	570.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	570.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	18.00	0.00	0.00	131.34	861.00	0.00	11	Kerala	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	861.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID201071	SPEEDO GEAR SPACER - HCV	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	11	Kerala	0.00	354.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	354.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	605.08	0.00	18.00	0.00	0.00	108.91	713.99	0.00	11	Kerala	0.00	713.99	0.00	0.00	0.00	0					0.00				87082900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	713.99	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,420.34"	0.00	18.00	0.00	0.00	255.66	"1,676.00"	0.00	11	Kerala	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00				87084000		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"1,676.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"4,226.00"	0.00	0.00	"2,736.16"	"2,736.16"	"3,581.36"	"3,581.36"	"3,581.36"	0.00	18.00	0.00	0.00	644.64	"4,226.00"	0.00	11	Kerala	0.00	"4,226.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"4,226.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,084.75"	0.00	18.00	0.00	0.00	195.26	"1,280.01"	0.00	11	Kerala	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"1,280.01"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	18.00	0.00	0.00	118.68	778.00	0.00	11	Kerala	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	778.00	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	"1,175.42"	0.00	18.00	0.00	0.00	211.58	"1,387.00"	0.00	11	Kerala	0.00	"1,387.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"1,387.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID347436	7TH OD GEAR ASSY COUNTER SHAFT	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"6,227.00"	0.00	0.00	"4,031.72"	"4,031.72"	"5,277.12"	"5,277.12"	"5,277.12"	0.00	18.00	0.00	0.00	949.88	"6,227.00"	0.00	11	Kerala	0.00	"6,227.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"6,227.00"	PSN Automotive Marketing
3794	4009027854	Breakdown Order	26-11-2025	3007883730	3794122506263	28-11-2025	KL41R7106	MD Truck	Satyananda S	Paid	Spares	ID347432	6TH OD GEAR ASSY COUNTERSHAFT	1.000	Bangalore	27-01-2021	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	SOUTH-2	Retail/ Fleet Owner	0010056260		520759	12:48:30	KM			"6,148.00"	0.00	0.00	"3,980.57"	"3,980.57"	"5,210.17"	"5,210.17"	"5,210.17"	0.00	18.00	0.00	0.00	937.83	"6,148.00"	0.00	11	Kerala	0.00	"6,148.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MA185205	0.00	0.00	Pro 2110 G HSD 17FT BS6 PS NGB 7S	2008749319	26-11-2025	"6,148.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID361274	"BOLT,INJECTOR CLAMP"	4.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			45.00	0.00	0.00	29.14	116.56	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	10	Karnataka	0.00	180.02	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	180.02	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID317341	NUT SIDE CONNECONNECTOR(E694 NON AUTO)	4.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			100.00	0.00	0.00	64.75	259.00	84.75	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	400.02	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID334817	BUSH & STOPPER  ASSY	12.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			195.00	0.00	0.00	126.25	"1,515.00"	165.25	"1,983.00"	"1,983.00"	0.00	0.00	9.00	9.00	356.94	"2,339.94"	0.00	10	Karnataka	0.00	"2,339.94"	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"2,339.94"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	"2,030.51"	0.00	0.00	9.00	9.00	365.50	"2,396.01"	0.00	10	Karnataka	0.00	"2,396.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"2,396.01"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,090.01"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID334892	HOSE CLAMP	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	155.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,225.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	10	Karnataka	0.00	714.99	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	714.99	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	130.02	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,605.01"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			955.00	0.00	0.00	618.32	"1,236.64"	809.32	"1,618.64"	"1,618.64"	0.00	0.00	9.00	9.00	291.36	"1,910.00"	0.00	10	Karnataka	0.00	"1,910.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,910.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,060.01"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	10	Karnataka	0.00	355.01	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	355.01	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID310372	HOSE EGR COOLER  DRAIN	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,425.01"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	644.99	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	695.99	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	660.41	660.41	837.73	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				84842000		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,020.01"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	5.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			95.00	0.00	0.00	61.51	307.55	80.51	402.55	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	10	Karnataka	0.00	475.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	475.01	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	10	Karnataka	0.00	164.99	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	164.99	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	54.99	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	70.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			668.00	0.00	0.00	432.50	432.50	566.10	566.10	566.10	0.00	0.00	9.00	9.00	101.90	668.00	0.00	10	Karnataka	0.00	668.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	668.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"6,568.00"	0.00	0.00	"4,252.50"	"4,252.50"	"5,566.10"	"5,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,141.50"	"4,182.92"	"5,253.50"	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"6,568.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"33,017.26"	"33,347.43"	"41,882.39"	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"52,362.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	MF660070	GASKET (WASHER)	8.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			32.00	0.00	0.00	20.72	165.76	27.12	216.96	216.96	0.00	0.00	9.00	9.00	39.06	256.02	0.00	10	Karnataka	0.00	256.02	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	256.02	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	MF660064	GASKET(12)	8.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			59.00	0.00	0.00	38.20	305.60	50.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	472.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID335898	ASSEMBLY  BREATHER HOSE	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			845.00	0.00	0.00	547.10	547.10	716.10	716.10	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	10	Karnataka	0.00	845.00	0.00	0.00	0.00	0					0.00				40091200		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	845.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck		Warranty	Outside Labor	0117444441	LATHE CHARGES (SNZ)	11.348	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,957.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"5,220.08"	"6,159.69"	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				998714		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"7,030.08"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	542.80	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	271.40	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"15,548.00"	"18,346.64"	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				998714		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"22,933.30"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IF000225	HEX BOLT (HCV)	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			270.00	0.00	0.00	174.81	174.81	228.81	228.81	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	10	Karnataka	0.00	269.99	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	269.99	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IA207930	HEX COLLAR BOLT (M14X1.5X95)	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	115.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IF300252	CONICAL WASHER M14	2.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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				73182200		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	50.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IC309046	"CUSHION, RUBBER"	2.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			566.00	0.00	0.00	366.46	732.92	479.66	959.32	959.32	0.00	0.00	9.00	9.00	172.68	"1,132.00"	0.00	10	Karnataka	0.00	"1,132.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,132.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	159.99	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	730.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IA307900	BOLTM20x1.5x90	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			230.00	0.00	0.00	148.92	148.92	194.92	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	230.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID354540	WASHER WASHER	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				40169320		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	234.99	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	"2,148.31"	"2,148.31"	0.00	0.00	9.00	9.00	386.70	"2,535.01"	0.00	10	Karnataka	0.00	"2,535.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"2,535.01"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	180.60	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID315811	HOSE CLAMP	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				73079210		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	175.01	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID352137	"CLIP, WORM"	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73071190		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	115.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID364026	HOSE	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	159.99	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID373993	HOSEVENT LINE	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	193.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID360703	HIGH PRESSURE PIPE ASSY 4	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"1,617.00"	0.00	0.00	"1,046.94"	"1,046.94"	"1,370.34"	"1,370.34"	"1,370.34"	0.00	0.00	9.00	9.00	246.66	"1,617.00"	0.00	10	Karnataka	0.00	"1,617.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,617.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	12.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			15.00	0.00	0.00	9.71	116.52	12.71	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	10	Karnataka	0.00	179.98	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	179.98	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID353247	"O-RING, SIDE CONNECTOR"	2.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				85381090		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	290.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID353245	SIDE CONNECTOR	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"2,982.00"	0.00	0.00	"1,930.72"	"1,930.72"	"2,527.12"	"2,527.12"	"2,527.12"	0.00	0.00	9.00	9.00	454.88	"2,982.00"	0.00	10	Karnataka	0.00	"2,982.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"2,982.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	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				74152100		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	40.02	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	10	Karnataka	0.00	540.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	540.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"14,745.00"	0.00	0.00	"9,546.76"	"9,546.76"	"12,495.76"	"12,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,297.57"	"9,390.55"	"11,793.97"	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"14,745.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	"1,748.12"	"2,217.49"	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				85369090		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"2,700.02"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,184.85"	"1,196.70"	"1,502.99"	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				84833000		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,830.01"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			"4,130.00"	0.00	0.00	"2,674.00"	"10,696.00"	"3,500.00"	"14,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,604.20"	"10,520.97"	"13,213.71"	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				84099941		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"16,520.00"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	178.05	890.25	"1,129.28"	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				84833000		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"1,374.99"	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	ID309649	THRUST PLATE	3.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	349.62	443.49	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				84833000		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	540.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	IB999722	CAMSHAFT BUSH KIT	1.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	615.08	615.08	780.23	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				84833000		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	950.00	PSN Automotive Marketing
3794	4009021634	Running Repair	25-11-2025	3007883792	3794122506264	28-11-2025	KA07B4761	HD  Truck	Shek Wajeed	Warranty	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Bangalore	23-09-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		286658	12:19:59	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	520.21	"2,080.84"	"2,639.54"	0	010002862266	Pending at VECV - 1	Normal Claim type	3794N251101683	0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008752427	27-11-2025	"3,299.98"	PSN Automotive Marketing
3794	4009037569	Breakdown Order	28-11-2025	3007883810	3794122506265	28-11-2025	KA02AG5157	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	34.000	Bangalore	16-02-2018	Bannari Logistics	0010518039	Bannari Logistics	SOUTH-2	Retail/ Fleet Owner	0010518039		3222253	10:12:07	KM			15.00	0.00	0.00	0.00	0.00	0.00	510.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	10	Karnataka	0.00	601.80	0.00	0.00	0.00	0					0.00				998714		MC2F7LRC0HM135925	0.00	0.00	Pro1110 L CBC 24FT BS4NG NGB PRM 395R			601.80	PSN Automotive Marketing
3794	4009037569	Breakdown Order	28-11-2025	3007883810	3794122506265	28-11-2025	KA02AG5157	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.050	Bangalore	16-02-2018	Bannari Logistics	0010518039	Bannari Logistics	SOUTH-2	Retail/ Fleet Owner	0010518039		3222253	10:12:07	KM			200.00	0.00	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	10	Karnataka	0.00	719.80	0.00	0.00	0.00	0					0.00				998714		MC2F7LRC0HM135925	0.00	0.00	Pro1110 L CBC 24FT BS4NG NGB PRM 395R			719.80	PSN Automotive Marketing
3794	4009037569	Breakdown Order	28-11-2025	3007883810	3794122506265	28-11-2025	KA02AG5157	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	GENERAL CHECKUP	1.000	Bangalore	16-02-2018	Bannari Logistics	0010518039	Bannari Logistics	SOUTH-2	Retail/ Fleet Owner	0010518039		3222253	10:12:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2F7LRC0HM135925	0.00	0.00	Pro1110 L CBC 24FT BS4NG NGB PRM 395R			678.50	PSN Automotive Marketing
3794	4009037521	Free Service	28-11-2025	3007883877	3794162501562	28-11-2025	KA51AK4938	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		200923	09:59:17	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008754917	28-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009037521	Free Service	28-11-2025	3007883877	3794162501562	28-11-2025	KA51AK4938	MD Truck	Praveen Kumar M J	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		200923	09:59:17	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		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008754917	28-11-2025	730.00	PSN Automotive Marketing
3794	4009037521	Free Service	28-11-2025	3007883877	3794162501562	28-11-2025	KA51AK4938	MD Truck	Praveen Kumar M J	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		200923	09:59:17	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		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008754917	28-11-2025	"1,435.00"	PSN Automotive Marketing
3794	4009037521	Free Service	28-11-2025	3007883877	3794162501562	28-11-2025	KA51AK4938	MD Truck	Praveen Kumar M J	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		200923	09:59:17	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		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008754917	28-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4009037521	Free Service	28-11-2025	3007883877	3794162501562	28-11-2025	KA51AK4938	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		200923	09:59:17	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		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008754917	28-11-2025	"4,227.96"	PSN Automotive Marketing
3794	4009037521	Free Service	28-11-2025	3007883877	3794162501562	28-11-2025	KA51AK4938	MD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		200923	09:59:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	39798111					0.00				998714		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008754917	28-11-2025	0.00	PSN Automotive Marketing
3794	4009037521	Free Service	28-11-2025	3007883877	3794162501562	28-11-2025	KA51AK4938	MD Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		200923	09:59:17	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008754917	28-11-2025	783.00	PSN Automotive Marketing
3794	4009037521	Free Service	28-11-2025	3007883877	3794162501562	28-11-2025	KA51AK4938	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		200923	09:59:17	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008754917	28-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009037521	Free Service	28-11-2025	3007883877	3794162501562	28-11-2025	KA51AK4938	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		200923	09:59:17	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RF236199	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008754917	28-11-2025	90.30	PSN Automotive Marketing
3794	4009038642	Running Repair	28-11-2025	3007884274	3794122506266	28-11-2025	KA53AB5735	MD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-03-2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		185854	11:32:35	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		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			441.03	PSN Automotive Marketing
3794	4009038642	Running Repair	28-11-2025	3007884274	3794122506266	28-11-2025	KA53AB5735	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-03-2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		185854	11:32:35	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,069.99"	PSN Automotive Marketing
3794	4009038642	Running Repair	28-11-2025	3007884274	3794122506266	28-11-2025	KA53AB5735	MD Truck	Venugopal M	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	Bangalore	30-03-2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		185854	11:32:35	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				90318000		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			459.99	PSN Automotive Marketing
3794	4009038642	Running Repair	28-11-2025	3007884274	3794122506266	28-11-2025	KA53AB5735	MD Truck	Venugopal M	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	30-03-2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		185854	11:32:35	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		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			203.56	PSN Automotive Marketing
3794	4009038642	Running Repair	28-11-2025	3007884274	3794122506266	28-11-2025	KA53AB5735	MD Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-03-2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		185854	11:32:35	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		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			203.56	PSN Automotive Marketing
3794	4009039188	Running Repair	28-11-2025	3007884531	3794122506267	28-11-2025	KA53AC4505	LD Bus	Fakrul Islam Mazumder	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	Bangalore	26-11-2025	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	0012625754	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	Retail/ Fleet Owner	0012625754		3418	12:17:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	414.00	488.52	0	010002861835	Pending at VECV - 1	Normal Claim type	3794N251101681	0.00				998714		MC2V1LRT0TH569332	0.00	0.00	Skl Pro 3011 L Stf 3L Gy BSVI Esc			610.66	PSN Automotive Marketing
3794	4009038223	Free Service	28-11-2025	3007884553	3794162501563	28-11-2025	KA50B9586	LD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-11-2024	LIKITH KUMAR N	0012677947	LIKITH KUMAR N	SOUTH-2	Retail/ Fleet Owner	0012677947		17343	10:58:16	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		MC2ENERC0RLB59934	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008755702	28-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009038223	Free Service	28-11-2025	3007884553	3794162501563	28-11-2025	KA50B9586	LD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-11-2024	LIKITH KUMAR N	0012677947	LIKITH KUMAR N	SOUTH-2	Retail/ Fleet Owner	0012677947		17343	10:58:16	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		MC2ENERC0RLB59934	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008755702	28-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009038223	Free Service	28-11-2025	3007884553	3794162501563	28-11-2025	KA50B9586	LD Truck	Anush V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-11-2024	LIKITH KUMAR N	0012677947	LIKITH KUMAR N	SOUTH-2	Retail/ Fleet Owner	0012677947		17343	10:58:16	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	48323428					0.00				998714		MC2ENERC0RLB59934	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008755702	28-11-2025	0.00	PSN Automotive Marketing
3794	4009038223	Free Service	28-11-2025	3007884553	3794162501563	28-11-2025	KA50B9586	LD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-11-2024	LIKITH KUMAR N	0012677947	LIKITH KUMAR N	SOUTH-2	Retail/ Fleet Owner	0012677947		17343	10:58:16	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		MC2ENERC0RLB59934	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008755702	28-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009038223	Free Service	28-11-2025	3007884553	3794162501563	28-11-2025	KA50B9586	LD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-11-2024	LIKITH KUMAR N	0012677947	LIKITH KUMAR N	SOUTH-2	Retail/ Fleet Owner	0012677947		17343	10:58:16	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		MC2ENERC0RLB59934	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008755702	28-11-2025	783.00	PSN Automotive Marketing
3794	4009038223	Free Service	28-11-2025	3007884553	3794162501563	28-11-2025	KA50B9586	LD Truck	Anush V	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-11-2024	LIKITH KUMAR N	0012677947	LIKITH KUMAR N	SOUTH-2	Retail/ Fleet Owner	0012677947		17343	10:58:16	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0RLB59934	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008755702	28-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4009038223	Free Service	28-11-2025	3007884553	3794162501563	28-11-2025	KA50B9586	LD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2024	LIKITH KUMAR N	0012677947	LIKITH KUMAR N	SOUTH-2	Retail/ Fleet Owner	0012677947		17343	10:58:16	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		MC2ENERC0RLB59934	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008755702	28-11-2025	90.30	PSN Automotive Marketing
3794	4009038223	Free Service	28-11-2025	3007884553	3794162501563	28-11-2025	KA50B9586	LD Truck	Anush V	Warranty	Spares	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	Bangalore	30-11-2024	LIKITH KUMAR N	0012677947	LIKITH KUMAR N	SOUTH-2	Retail/ Fleet Owner	0012677947		17343	10:58:16	KM			615.00	0.00	0.00	398.19	398.19	521.19	521.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	398.19	398.19	505.10	0	010002861834	Pending at VECV - 1	Normal Claim type	3794N251101680	0.00				85365090		MC2ENERC0RLB59934	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008755702	28-11-2025	615.01	PSN Automotive Marketing
3794	4009038223	Free Service	28-11-2025	3007884553	3794162501563	28-11-2025	KA50B9586	LD Truck	Anush V	Paid	Spares	MH035166	GASKET (14)	1.000	Bangalore	30-11-2024	LIKITH KUMAR N	0012677947	LIKITH KUMAR N	SOUTH-2	Retail/ Fleet Owner	0012677947		17343	10:58:16	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2ENERC0RLB59934	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008755702	28-11-2025	35.00	PSN Automotive Marketing
3794	4009038223	Free Service	28-11-2025	3007884553	3794162501563	28-11-2025	KA50B9586	LD Truck	Anush V	Warranty	Labor Value	0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	Bangalore	30-11-2024	LIKITH KUMAR N	0012677947	LIKITH KUMAR N	SOUTH-2	Retail/ Fleet Owner	0012677947		17343	10:58:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002861834	Pending at VECV - 1	Normal Claim type	3794N251101680	0.00				998714		MC2ENERC0RLB59934	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008755702	28-11-2025	135.70	PSN Automotive Marketing
3794	4009039278	Running Repair	28-11-2025	3007884662	3794122506268	28-11-2025	KA03AN7212	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		12303	12:26:18	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		MC2V1LRT0TA558756	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			678.50	PSN Automotive Marketing
3794	4009039278	Running Repair	28-11-2025	3007884662	3794122506268	28-11-2025	KA03AN7212	LD Bus	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		12303	12:26:18	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		MC2V1LRT0TA558756	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,221.30"	PSN Automotive Marketing
3794	4009037282	Breakdown Order	28-11-2025	3007884989	3794122506269	28-11-2025	KA51AH9391	MD Truck	Kiran Kumar Reddy G	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45918	06:58:24	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"2,849.70"	PSN Automotive Marketing
3794	4009037282	Breakdown Order	28-11-2025	3007884989	3794122506269	28-11-2025	KA51AH9391	MD Truck	Kiran Kumar Reddy G	AMC	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45918	06:58:24	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"6,402.00"	PSN Automotive Marketing
3794	4009037282	Breakdown Order	28-11-2025	3007884989	3794122506269	28-11-2025	KA51AH9391	MD Truck	Kiran Kumar Reddy G	AMC	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45918	06:58:24	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"9,028.99"	PSN Automotive Marketing
3794	4009037282	Breakdown Order	28-11-2025	3007884989	3794122506269	28-11-2025	KA51AH9391	MD Truck	Kiran Kumar Reddy G	AMC	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45918	06:58:24	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,710.00"	PSN Automotive Marketing
3794	4009037282	Breakdown Order	28-11-2025	3007884989	3794122506269	28-11-2025	KA51AH9391	MD Truck	Kiran Kumar Reddy G	AMC	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45918	06:58:24	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			514.48	PSN Automotive Marketing
3794	4009037282	Breakdown Order	28-11-2025	3007884989	3794122506269	28-11-2025	KA51AH9391	MD Truck	Kiran Kumar Reddy G	AMC	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45918	06:58:24	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,594.00"	PSN Automotive Marketing
3794	4009037282	Breakdown Order	28-11-2025	3007884989	3794122506269	28-11-2025	KA51AH9391	MD Truck	Kiran Kumar Reddy G	AMC	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45918	06:58:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			882.05	PSN Automotive Marketing
3794	4009037282	Breakdown Order	28-11-2025	3007884989	3794122506269	28-11-2025	KA51AH9391	MD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	32.000	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45918	06:58:24	KM			15.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			566.40	PSN Automotive Marketing
3794	4009037282	Breakdown Order	28-11-2025	3007884989	3794122506269	28-11-2025	KA51AH9391	MD Truck	Kiran Kumar Reddy G	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		45918	06:58:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NG210962	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			944.00	PSN Automotive Marketing
3794	4009038942	Free Service	28-11-2025	3007885048	3794162501564	28-11-2025	KA53AC1431	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152	Festive Service Campaign 3019-3794	41534	11:56:54	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			52029900		MC2CASRC0TB125893	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008755868	28-11-2025	90.30	PSN Automotive Marketing
3794	4009038942	Free Service	28-11-2025	3007885048	3794162501564	28-11-2025	KA53AC1431	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152	Festive Service Campaign 3019-3794	41534	11:56:54	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			48239090		MC2CASRC0TB125893	-5.00	-130.08	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008755868	28-11-2025	"2,916.49"	PSN Automotive Marketing
3794	4009038942	Free Service	28-11-2025	3007885048	3794162501564	28-11-2025	KA53AC1431	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152	Festive Service Campaign 3019-3794	41534	11:56:54	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			87089900		MC2CASRC0TB125893	-5.00	-33.18	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008755868	28-11-2025	743.84	PSN Automotive Marketing
3794	4009038942	Free Service	28-11-2025	3007885048	3794162501564	28-11-2025	KA53AC1431	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152	Festive Service Campaign 3019-3794	41534	11:56:54	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	36067171					0.00	C//07/25/0000141728			998714		MC2CASRC0TB125893	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008755868	28-11-2025	0.00	PSN Automotive Marketing
3794	4009038942	Free Service	28-11-2025	3007885048	3794162501564	28-11-2025	KA53AC1431	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152	Festive Service Campaign 3019-3794	41534	11:56:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			27101972		MC2CASRC0TB125893	-5.00	-179.15	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008755868	28-11-2025	"4,016.57"	PSN Automotive Marketing
3794	4009038942	Free Service	28-11-2025	3007885048	3794162501564	28-11-2025	KA53AC1431	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152	Festive Service Campaign 3019-3794	41534	11:56:54	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212900		MC2CASRC0TB125893	-5.00	-30.93	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008755868	28-11-2025	693.49	PSN Automotive Marketing
3794	4009038942	Free Service	28-11-2025	3007885048	3794162501564	28-11-2025	KA53AC1431	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152	Festive Service Campaign 3019-3794	41534	11:56:54	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212300		MC2CASRC0TB125893	-5.00	-109.96	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008755868	28-11-2025	"2,465.25"	PSN Automotive Marketing
3794	4009038942	Free Service	28-11-2025	3007885048	3794162501564	28-11-2025	KA53AC1431	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152	Festive Service Campaign 3019-3794	41534	11:56:54	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			84212300		MC2CASRC0TB125893	-5.00	-75.42	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008755868	28-11-2025	"1,690.99"	PSN Automotive Marketing
3794	4009038942	Free Service	28-11-2025	3007885048	3794162501564	28-11-2025	KA53AC1431	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152	Festive Service Campaign 3019-3794	41534	11:56:54	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			90328990		MC2CASRC0TB125893	-5.00	-60.81	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008755868	28-11-2025	"1,363.25"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	17.70	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	38.94	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Spares	MF140005	BOLT M6x1x16	6.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	60.04	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Goodwill ClaimCommercial	Labor Value	0120153113	EGR REPLACEMENT	2.990	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	"2,028.71"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	"2,205.13"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	373.17	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	339.26	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	271.40	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	156.05	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	10	Karnataka	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	468.17	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	339.26	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Labor Value	0101145051	RESERVOIR TANK TUBE ...REPLACEMENT	0.300	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	203.56	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Spares	ID379485	ASSY DAT PIPE	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			"2,350.00"	0.00	0.00	"1,521.53"	"1,521.53"	"1,991.53"	"1,991.53"	"1,991.53"	0.00	0.00	9.00	9.00	358.48	"2,350.01"	0.00	10	Karnataka	0.00	"2,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	"2,350.01"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	4.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			95.00	0.00	0.00	61.51	246.04	80.51	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	380.00	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	"1,350.01"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	875.01	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	90.30	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	"1,335.00"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	30.00	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	180.00	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	"1,875.99"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	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		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Goodwill ClaimCommercial	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			"1,032.00"	0.00	0.00	668.18	668.18	874.58	874.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	"1,032.00"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Goodwill ClaimCommercial	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	"19,192.99"	PSN Automotive Marketing
3794	4009023044	Onsite	25-11-2025	3007885573	3794122506270	28-11-2025	KA53AA2915	MD Truck	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	08-03-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	SOUTH-2	Spare Retailer	0011228399		504024	15:02:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184885	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008751993	27-11-2025	441.03	PSN Automotive Marketing
3794	4009040122	Running Repair	28-11-2025	3007885748	3794122506271	28-11-2025	KA51AL2612	HD  Truck	Manjunath  Naik	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Bangalore	31-03-2025	SRINIVASA REDDY V	0012741382	SRINIVASA REDDY V	SOUTH-2	Retail/ Fleet Owner	0012741382		29793	14:20:45	KM			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84213100		MC2BBMRC0TC126215	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008756820	28-11-2025	300.00	PSN Automotive Marketing
3794	4009040122	Running Repair	28-11-2025	3007885748	3794122506271	28-11-2025	KA51AL2612	HD  Truck	Manjunath  Naik	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Bangalore	31-03-2025	SRINIVASA REDDY V	0012741382	SRINIVASA REDDY V	SOUTH-2	Retail/ Fleet Owner	0012741382		29793	14:20:45	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		MC2BBMRC0TC126215	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008756820	28-11-2025	135.70	PSN Automotive Marketing
3794	4009040122	Running Repair	28-11-2025	3007885748	3794122506271	28-11-2025	KA51AL2612	HD  Truck	Manjunath  Naik	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-03-2025	SRINIVASA REDDY V	0012741382	SRINIVASA REDDY V	SOUTH-2	Retail/ Fleet Owner	0012741382		29793	14:20:45	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		MC2BBMRC0TC126215	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008756820	28-11-2025	101.77	PSN Automotive Marketing
3794	4009039456	Running Repair	28-11-2025	3007885948	3794122506272	28-11-2025	KA53AB4418	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		123404	12:44:16	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	589.32	0.00	0.00	9.00	9.00	106.08	695.40	0.00	10	Karnataka	0.00	695.40	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06469	-5.00	-31.02	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008757037	28-11-2025	695.40	PSN Automotive Marketing
3794	4009039456	Running Repair	28-11-2025	3007885948	3794122506272	28-11-2025	KA53AB4418	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		123404	12:44:16	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	805.09	0.00	0.00	9.00	9.00	144.92	950.01	0.00	10	Karnataka	0.00	950.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06469	-5.00	-42.37	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008757037	28-11-2025	950.01	PSN Automotive Marketing
3794	4009039456	Running Repair	28-11-2025	3007885948	3794122506272	28-11-2025	KA53AB4418	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		123404	12:44:16	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		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008757037	28-11-2025	54.18	PSN Automotive Marketing
3794	4009039456	Running Repair	28-11-2025	3007885948	3794122506272	28-11-2025	KA53AB4418	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	28-12-2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		123404	12:44:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06469	-5.00	-121.61	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008757037	28-11-2025	"2,726.56"	PSN Automotive Marketing
3794	4009041012	Free Service	28-11-2025	3007886590	3794162501565	28-11-2025		HD  Truck	Venugopal M	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	30-09-2025	SR CARGO PROP DAKSHINAMURTHI M	0013090775	SR CARGO	SOUTH-2	Retail/ Fleet Owner	0013090775		1421	15:42:40	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAMRC0TE134984	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008757671	28-11-2025	10.00	PSN Automotive Marketing
3794	4009041012	Free Service	28-11-2025	3007886590	3794162501565	28-11-2025		HD  Truck	Venugopal M	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	30-09-2025	SR CARGO PROP DAKSHINAMURTHI M	0013090775	SR CARGO	SOUTH-2	Retail/ Fleet Owner	0013090775		1421	15:42:40	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				73181500		MC2CAMRC0TE134984	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008757671	28-11-2025	50.00	PSN Automotive Marketing
3794	4009041012	Free Service	28-11-2025	3007886590	3794162501565	28-11-2025		HD  Truck	Venugopal M	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	30-09-2025	SR CARGO PROP DAKSHINAMURTHI M	0013090775	SR CARGO	SOUTH-2	Retail/ Fleet Owner	0013090775		1421	15:42:40	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		MC2CAMRC0TE134984	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008757671	28-11-2025	100.06	PSN Automotive Marketing
3794	4009041012	Free Service	28-11-2025	3007886590	3794162501565	28-11-2025		HD  Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-09-2025	SR CARGO PROP DAKSHINAMURTHI M	0013090775	SR CARGO	SOUTH-2	Retail/ Fleet Owner	0013090775		1421	15:42:40	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		MC2CAMRC0TE134984	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008757671	28-11-2025	35.40	PSN Automotive Marketing
3794	4009041012	Free Service	28-11-2025	3007886590	3794162501565	28-11-2025		HD  Truck	Venugopal M	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-09-2025	SR CARGO PROP DAKSHINAMURTHI M	0013090775	SR CARGO	SOUTH-2	Retail/ Fleet Owner	0013090775		1421	15:42:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	50912610					0.00				998714		MC2CAMRC0TE134984	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008757671	28-11-2025	0.00	PSN Automotive Marketing
3794	4009041524	Breakdown Order	28-11-2025	3007886751	3794122506273	28-11-2025	MH12QG1111	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.474	Bangalore	10-07-2018	M DINSHAW AND RANJIT HOTEL PVT LTD	0010629620	M DINSHAW AND RANJIT	SOUTH-2	Retail/ Fleet Owner	0010629620		295011	16:25:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	847.55	847.55	0.00	18.00	0.00	0.00	152.56	"1,000.11"	0.00	13	Maharashtra	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0JE145652	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG PRM NGB S			"1,000.11"	PSN Automotive Marketing
3794	4009041524	Breakdown Order	28-11-2025	3007886751	3794122506273	28-11-2025	MH12QG1111	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGE	3.242	Bangalore	10-07-2018	M DINSHAW AND RANJIT HOTEL PVT LTD	0010629620	M DINSHAW AND RANJIT	SOUTH-2	Retail/ Fleet Owner	0010629620		295011	16:25:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,864.15"	"1,864.15"	0.00	18.00	0.00	0.00	335.55	"2,199.70"	0.00	13	Maharashtra	0.00	"2,199.70"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0JE145652	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG PRM NGB S			"2,199.70"	PSN Automotive Marketing
3794	4009041689	Running Repair	28-11-2025	3007886865	3794122506274	28-11-2025	KA43A2953	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		42624	16:41:46	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		MC2CBJRC0PH096425	-100.00	-5.75	Pro3018 JDAY CBC18FT BSVI NGB12V 190			0.00	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	240.01	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	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		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	"3,440.64"	0.00	0.00	9.00	9.00	619.32	"4,059.96"	0.00	10	Karnataka	0.00	"4,059.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"4,059.96"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			769.00	0.00	0.00	497.89	"1,991.56"	651.70	"2,606.80"	"2,606.80"	0.00	0.00	9.00	9.00	469.22	"3,076.02"	0.00	10	Karnataka	0.00	"3,076.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"3,076.02"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Labor Value	0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	9.730	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,594.75"	"5,594.75"	0.00	0.00	9.00	9.00	"1,007.06"	"6,601.81"	0.00	10	Karnataka	0.00	"6,601.81"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"6,601.81"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"1,475.00"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	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		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	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		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	180.60	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	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		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	135.70	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	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		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089400		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	344.99	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	IA461216	WHEEL NUT	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	130.01	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40169330		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"1,449.99"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	10	Karnataka	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"4,195.00"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"3,095.00"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Spares	MF660064	GASKET(12)	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87081090		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	59.00	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	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		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"2,449.99"	PSN Automotive Marketing
3794	4009040776	Preventive Maintenance	28-11-2025	3007886958	3794122506275	28-11-2025	KA01AM4450	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		101930	15:22:00	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ESHRC0NA201673	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008757765	28-11-2025	"2,112.47"	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	10	Karnataka	0.00	515.66	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KH448744	-10.00	-46.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	515.66	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.88	0.00	0.00	9.00	9.00	29.50	193.38	0.00	10	Karnataka	0.00	193.38	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KH448744	-10.00	-17.25	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	193.38	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	125.63	0.00	0.00	9.00	9.00	22.62	148.25	0.00	10	Karnataka	0.00	148.25	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KH448744	-10.00	-13.23	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	148.25	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KH448744	-10.00	-23.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	257.84	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	300.43	0.00	0.00	9.00	9.00	54.08	354.51	0.00	10	Karnataka	0.00	354.51	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KH448744	-10.00	-31.63	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	354.51	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.13	0.00	0.00	9.00	9.00	49.16	322.29	0.00	10	Karnataka	0.00	322.29	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KH448744	-10.00	-28.75	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	322.29	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.13	0.00	0.00	9.00	9.00	49.16	322.29	0.00	10	Karnataka	0.00	322.29	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KH448744	-10.00	-28.75	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	322.29	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	491.63	0.00	0.00	9.00	9.00	88.50	580.13	0.00	10	Karnataka	0.00	580.13	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KH448744	-10.00	-51.75	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	580.13	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Spares	IC347940	APDA (ASP CARTRIDGE) (WITHOUT EES PORT)	1.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			"16,326.00"	0.00	0.00	"10,570.39"	"10,570.39"	"13,835.59"	"13,835.59"	"13,143.81"	0.00	0.00	9.00	9.00	"2,365.88"	"15,509.69"	0.00	10	Karnataka	0.00	"15,509.69"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0KH448744	-10.00	"-1,383.56"	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	"15,509.69"	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,373.41"	0.00	0.00	9.00	9.00	427.22	"2,800.63"	0.00	10	Karnataka	0.00	"2,800.63"	0.00	0.00	0.00	0					0.00				27101972		MC2C5HRC0KH448744	-10.00	-249.83	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	"2,800.63"	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.60"	0.00	0.00	9.00	9.00	444.88	"2,916.48"	0.00	10	Karnataka	0.00	"2,916.48"	0.00	0.00	0.00	0					0.00				48239090		MC2C5HRC0KH448744	-10.00	-260.17	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	"2,916.48"	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2C5HRC0KH448744	-10.00	-219.92	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	"2,465.25"	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2C5HRC0KH448744	-10.00	-219.92	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	"2,465.25"	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	10	Karnataka	0.00	228.00	0.00	0.00	0.00	0					0.00				84212900		MC2C5HRC0KH448744	-10.00	-20.34	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	228.00	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5HRC0KH448744	-10.00	-13.56	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	151.99	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	180.60	0.00	0.00	2.50	2.50	9.04	189.64	0.00	10	Karnataka	0.00	189.64	0.00	0.00	0.00	0					0.00				52029900		MC2C5HRC0KH448744	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	189.64	PSN Automotive Marketing
3794	4009032392	Running Repair	27-11-2025	3007886966	3794122506276	28-11-2025	KA51AF5849	LD Truck	Praveen Kumar M J	Paid	Spares	IC309806	New DBV	1.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		245679	10:44:34	KM			"9,859.00"	0.00	0.00	"6,383.28"	"6,383.28"	"8,355.08"	"8,355.08"	"7,937.32"	0.00	0.00	9.00	9.00	"1,428.72"	"9,366.04"	0.00	10	Karnataka	0.00	"9,366.04"	0.00	0.00	0.00	0					0.00				87083000		MC2C5HRC0KH448744	-10.00	-835.51	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008752242	27-11-2025	"9,366.04"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306035	BRKT - INST	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	239.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306066	"LID-CLUSTER,C ASSY"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"1,700.00"	0.00	0.00	"1,100.68"	"1,100.68"	"1,440.68"	"1,440.68"	"1,440.68"	0.00	0.00	9.00	9.00	259.32	"1,700.00"	0.00	10	Karnataka	0.00	"1,700.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,700.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306068	"LID-CLUSTER,D"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	710.17	0.00	0.00	9.00	9.00	127.84	838.01	0.00	10	Karnataka	0.00	838.01	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	838.01	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306155	STEERING MOUNTING BRACKET	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"4,724.00"	0.00	0.00	"3,058.59"	"3,058.59"	"4,003.39"	"4,003.39"	"4,003.39"	0.00	0.00	9.00	9.00	720.62	"4,724.01"	0.00	10	Karnataka	0.00	"4,724.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"4,724.01"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306207	FOOT REST	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			156.00	0.00	0.00	101.00	101.00	132.20	132.20	132.20	0.00	0.00	9.00	9.00	23.80	156.00	0.00	10	Karnataka	0.00	156.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	156.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306208	"PAD-HEEL,RH"	2.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			87.00	0.00	0.00	56.33	112.66	73.73	147.46	147.46	0.00	0.00	9.00	9.00	26.54	174.00	0.00	10	Karnataka	0.00	174.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	174.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306244	RUB-DRIP-RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	10	Karnataka	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	639.99	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306262	VENT ASSY DOOR RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"5,323.00"	0.00	0.00	"3,446.42"	"3,446.42"	"4,511.02"	"4,511.02"	"4,511.02"	0.00	0.00	9.00	9.00	811.98	"5,323.00"	0.00	10	Karnataka	0.00	"5,323.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"5,323.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306314	"CONSOLE-ASSY,CT"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"2,074.00"	0.00	0.00	"1,342.83"	"1,342.83"	"1,757.63"	"1,757.63"	"1,757.63"	0.00	0.00	9.00	9.00	316.38	"2,074.01"	0.00	10	Karnataka	0.00	"2,074.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,074.01"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"9,470.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306403	GLASS ASSY DOOR WDW RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,454.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306653	SUSP-INST SIDE	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			530.00	0.00	0.00	343.15	343.15	449.15	449.15	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	10	Karnataka	0.00	529.99	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	529.99	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306654	SUSP-INST SIDE	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	10	Karnataka	0.00	442.00	0.00	0.00	0.00	0					0.00				87082900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	442.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306662	PANEL ASSY INST	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"3,065.00"	0.00	0.00	"1,984.46"	"1,984.46"	"2,597.46"	"2,597.46"	"2,597.46"	0.00	0.00	9.00	9.00	467.54	"3,065.00"	0.00	10	Karnataka	0.00	"3,065.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"3,065.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306664	COVER METER ASSY	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"2,032.00"	0.00	0.00	"1,315.63"	"1,315.63"	"1,722.03"	"1,722.03"	"1,722.03"	0.00	0.00	9.00	9.00	309.96	"2,031.99"	0.00	10	Karnataka	0.00	"2,031.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,031.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306671	FIN END ASSY	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			566.00	0.00	0.00	366.46	366.46	479.66	479.66	479.66	0.00	0.00	9.00	9.00	86.34	566.00	0.00	10	Karnataka	0.00	566.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	566.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306712	COVER ASSY-TUBE	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	248.01	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306724	PLATE-KICKING	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			281.00	0.00	0.00	181.94	181.94	238.14	238.14	238.14	0.00	0.00	9.00	9.00	42.86	281.00	0.00	10	Karnataka	0.00	281.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	281.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306031	SUSP ASSY-INST	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			921.00	0.00	0.00	596.31	596.31	780.51	780.51	780.51	0.00	0.00	9.00	9.00	140.50	921.01	0.00	10	Karnataka	0.00	921.01	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	921.01	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306027	"ASSY-INST,LWR"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"3,950.00"	0.00	0.00	"2,557.46"	"2,557.46"	"3,347.46"	"3,347.46"	"3,347.46"	0.00	0.00	9.00	9.00	602.54	"3,950.00"	0.00	10	Karnataka	0.00	"3,950.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"3,950.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA305844	MBR ASSY-CROSS FR	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"9,752.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA305757PR	REINF ASSY FR.PANEL UPR PRIMERED	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"4,013.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA305753PR	FR BODY ASSY PRIMERED	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"8,572.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"8,716.00"	0.00	0.00	"5,643.24"	"5,643.24"	"7,386.44"	"7,386.44"	"7,386.44"	0.00	0.00	9.00	9.00	"1,329.56"	"8,716.00"	0.00	10	Karnataka	0.00	"8,716.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"8,716.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117150099	Wheel Alignment	3.131	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,124.39"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117140099	General Check up	2.087	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,416.03"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117130099	Electrical Works	4.870	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"3,304.29"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Anand V S	Paid	Misc. Labor	0117120099	Cabin Painting Works	17.391	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"11,799.79"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120098	Cabin R & R Incl Crane Charges	13.043	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"8,849.69"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555550	Front Windshield Glass Replacement Works	4.870	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"3,304.29"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555551	Wiper Panel Incl Wiper Blades Repl Works	1.304	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	749.80	749.80	0.00	0.00	9.00	9.00	134.96	884.76	0.00	10	Karnataka	0.00	884.76	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	884.76	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555552	Front Bonnet Replacement Works	3.130	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,123.71"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	Front Bumper R & R	3.130	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,123.71"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555554	RH Side Corner Panel Replacement Works	0.783	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	531.27	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555555	RH Door Assy Repl Works Incl Accessories	5.565	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	10	Karnataka	0.00	"3,775.86"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"3,775.86"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555558	Cabin Inner Accessories Incl Dashboard	13.913	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	10	Karnataka	0.00	"9,439.98"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"9,439.98"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555559	Cabin Outer Accessories R & R	3.826	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,595.95"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306763	WELT ASSY-BODY-RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,350.01"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA329601	Front LID Aero Sticker	2.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				39199010		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	230.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA329728	ROD-FR LID	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	480.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA329729	HINGE ASSY LH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,212.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA329730	HINGE ASSY RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,212.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA329757	STRIKER ASSY	2.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	212.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA331397	ASSY. COVERBLOWER	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,392.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,672.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA334143	CATCH HANDLE RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	"1,862.71"	0.00	0.00	9.00	9.00	335.28	"2,197.99"	0.00	10	Karnataka	0.00	"2,197.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,197.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA340620	"LID CLUSTER A ,ASSY"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"2,253.00"	0.00	0.00	"1,458.72"	"1,458.72"	"1,909.32"	"1,909.32"	"1,909.32"	0.00	0.00	9.00	9.00	343.68	"2,253.00"	0.00	10	Karnataka	0.00	"2,253.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,253.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"5,488.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA352734	CARPET RH 2.1 MTR	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"5,591.00"	0.00	0.00	"3,619.94"	"3,619.94"	"4,738.14"	"4,738.14"	"4,738.14"	0.00	0.00	9.00	9.00	852.86	"5,591.00"	0.00	10	Karnataka	0.00	"5,591.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"5,591.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			843.00	0.00	0.00	545.81	545.81	714.41	714.41	714.41	0.00	0.00	9.00	9.00	128.60	843.01	0.00	10	Karnataka	0.00	843.01	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	843.01	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IH004845	BLOWER ASSY 12 V	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"8,421.00"	0.00	0.00	"5,452.24"	"5,452.24"	"7,136.44"	"7,136.44"	"7,136.44"	0.00	0.00	9.00	9.00	"1,284.56"	"8,421.00"	0.00	10	Karnataka	0.00	"8,421.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"8,421.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA328315PR	"RISER STEP, RH PRIMERED"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"4,013.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA305366PR	"PLR ASSY-INR,RH"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"1,438.00"	0.00	0.00	931.04	931.04	"1,218.64"	"1,218.64"	"1,218.64"	0.00	0.00	9.00	9.00	219.36	"1,438.00"	0.00	10	Karnataka	0.00	"1,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,438.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA305350PR	"PLR ASSY FR OTR,RH PRIMERED"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"10,675.00"	0.00	0.00	"6,911.61"	"6,911.61"	"9,046.61"	"9,046.61"	"9,046.61"	0.00	0.00	9.00	9.00	"1,628.38"	"10,674.99"	0.00	10	Karnataka	0.00	"10,674.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"10,674.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA329984PR	"RISER-STEP, FR , RH"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"2,986.00"	0.00	0.00	"1,933.31"	"1,933.31"	"2,530.51"	"2,530.51"	"2,530.51"	0.00	0.00	9.00	9.00	455.50	"2,986.01"	0.00	10	Karnataka	0.00	"2,986.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,986.01"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA305353	REINF-HINGE LWR	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	427.99	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA305352	REINF-HINGE UPR	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			502.00	0.00	0.00	325.02	325.02	425.42	425.42	425.42	0.00	0.00	9.00	9.00	76.58	502.00	0.00	10	Karnataka	0.00	502.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	502.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA305259PR	FLOOR ASSY-SIDE RH PRIMERED	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"12,472.00"	0.00	0.00	"8,075.09"	"8,075.09"	"10,569.49"	"10,569.49"	"10,569.49"	0.00	0.00	9.00	9.00	"1,902.50"	"12,471.99"	0.00	10	Karnataka	0.00	"12,471.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"12,471.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"10,343.00"	0.00	0.00	"6,696.65"	"6,696.65"	"8,765.25"	"8,765.25"	"8,765.25"	0.00	0.00	9.00	9.00	"1,577.74"	"10,342.99"	0.00	10	Karnataka	0.00	"10,342.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"10,342.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IF300852	SCREW	30.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			5.00	0.00	0.00	3.24	97.20	4.24	127.20	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	10	Karnataka	0.00	150.10	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	150.10	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Outside Parts	333333	PAINT MATERIAL	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"10,000.00"	0.00	0.00	0.00	0.00	"9,100.00"	"9,100.00"	"9,100.00"	0.00	0.00	9.00	9.00	"1,638.00"	"10,738.00"	0.00	10	Karnataka	0.00	"10,738.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"10,738.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	159.99	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IC307742	T\\M HANGER BOTTOM PLATE ASSY VE1102	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	765.01	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	644.99	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	180.60	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	514.48	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	77.88	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,308.08"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117210099	RH Structure Repl /Tinkering Works	13.043	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"8,849.69"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117220099	Front Panel Repl /Tinkering Works	11.304	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	10	Karnataka	0.00	"7,669.76"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"7,669.76"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117250099	Front Cross Member Replacement Works	3.826	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,595.95"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117260099	RH Cabin Floor Repl /Tinkering Works	4.870	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"3,304.29"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA329135	CORNER_PANEL_BRACKET RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	10	Karnataka	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	105.99	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA308958	Corner panel Rubber RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	344.99	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA308951	Rubber	2.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	60.02	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA308945	Grommet	20.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			9.00	0.00	0.00	5.83	116.60	7.63	152.60	152.60	0.00	0.00	9.00	9.00	27.46	180.06	0.00	10	Karnataka	0.00	180.06	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	180.06	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA308922	IP MTG BKT ASSY	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	"1,069.49"	0.00	0.00	9.00	9.00	192.50	"1,261.99"	0.00	10	Karnataka	0.00	"1,261.99"	0.00	0.00	0.00	0					0.00				87082900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,261.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA308536	SEAL	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	35.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA308535	SEAL	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	35.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA308503	FRONT GRIP ASSY MD\\LD	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	331.01	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA308247	FRONT CORNER PANEL RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"2,511.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"9,421.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307772	COVER BLOWER - FRT PANEL	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	138.01	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			262.00	0.00	0.00	169.63	169.63	222.03	222.03	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	10	Karnataka	0.00	261.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	261.99	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307678	CABLE ASSY LID CONTROL	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	534.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,930.00"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307669	COVER_LH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	96.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307668	COVER_RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	96.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307665	PACKING_HINGE_STD_LH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	427.99	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306765	GARNISH-PLR LH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	10	Karnataka	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	299.01	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA306800	W-STRIP WIND SHIELD	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"3,378.00"	0.00	0.00	"2,187.11"	"2,187.11"	"2,862.71"	"2,862.71"	"2,862.71"	0.00	0.00	9.00	9.00	515.28	"3,377.99"	0.00	10	Karnataka	0.00	"3,377.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"3,377.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307320	"GRIP-INSIDE,RR"	2.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			414.00	0.00	0.00	268.05	536.10	350.85	701.70	701.70	0.00	0.00	9.00	9.00	126.30	828.00	0.00	10	Karnataka	0.00	828.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	828.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307651	COVER GRIP CTR LH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	46.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307664	PACKING_HINGE_STD_RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			428.00	0.00	0.00	277.11	277.11	362.71	362.71	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	10	Karnataka	0.00	427.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	427.99	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307657	"PACK-GRIP,FR RH"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	32.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307655	"PACK-GRIP,FR LH"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	32.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	87.01	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	239.00	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA321985	SEAL LID FOR GARNISH-2.1	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,511.01"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA309184	SASH ASSY RR LW RH	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"1,511.01"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	KM			"4,019.00"	0.00	0.00	"2,602.13"	"2,602.13"	"3,405.93"	"3,405.93"	"3,405.93"	0.00	0.00	9.00	9.00	613.06	"4,018.99"	0.00	10	Karnataka	0.00	"4,018.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	"4,018.99"	PSN Automotive Marketing
3794	4008820549	Accidental	22-11-2025	3007887381	3794122506277	28-11-2025	KA52C2551	MD Truck	Shaik Moinuddin	Paid	Spares	IA308959	Front Grill Clip LD	10.000	Bangalore	30-09-2024	RAMESH Ramesh	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0012561927		92500	16:40:21	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		MC2CBJRC0RA102771	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730538	22-11-2025	349.98	PSN Automotive Marketing
3794	4009041699	Breakdown Order	28-11-2025	3007887511	3794122506278	28-11-2025	KA51AG7195	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117160099	WIRING CHECKUP	1.500	Bangalore	30-11-2021	RAJESH SINGH PROP RARE ENTERPRISES	0011656595	RAJESH SINGH PROP RARE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011656595		106903	16:44:52	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		MC2EULRC0MK197558	0.00	0.00	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	2008758005	28-11-2025	"1,017.76"	PSN Automotive Marketing
3794	4009041699	Breakdown Order	28-11-2025	3007887511	3794122506278	28-11-2025	KA51AG7195	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	30-11-2021	RAJESH SINGH PROP RARE ENTERPRISES	0011656595	RAJESH SINGH PROP RARE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011656595		106903	16:44:52	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		MC2EULRC0MK197558	0.00	0.00	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	2008758005	28-11-2025	"1,500.17"	PSN Automotive Marketing
3794	4009041699	Breakdown Order	28-11-2025	3007887511	3794122506278	28-11-2025	KA51AG7195	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-11-2021	RAJESH SINGH PROP RARE ENTERPRISES	0011656595	RAJESH SINGH PROP RARE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011656595		106903	16:44:52	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		MC2EULRC0MK197558	0.00	0.00	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	2008758005	28-11-2025	"2,500.28"	PSN Automotive Marketing
3794	4009041699	Breakdown Order	28-11-2025	3007887511	3794122506278	28-11-2025	KA51AG7195	MD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	30-11-2021	RAJESH SINGH PROP RARE ENTERPRISES	0011656595	RAJESH SINGH PROP RARE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011656595		106903	16:44:52	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		MC2EULRC0MK197558	0.00	0.00	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	2008758005	28-11-2025	77.88	PSN Automotive Marketing
3794	4009041699	Breakdown Order	28-11-2025	3007887511	3794122506278	28-11-2025	KA51AG7195	MD Truck	Madhan Kumar  J	Paid	Spares	IZ300494	Rust Bust	3.000	Bangalore	30-11-2021	RAJESH SINGH PROP RARE ENTERPRISES	0011656595	RAJESH SINGH PROP RARE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011656595		106903	16:44:52	KM			120.00	0.00	0.00	77.69	233.07	101.69	305.07	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	10	Karnataka	0.00	359.99	0.00	0.00	0.00	0					0.00				34031900		MC2EULRC0MK197558	0.00	0.00	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	2008758005	28-11-2025	359.99	PSN Automotive Marketing
3794	4009035359	Running Repair	27-11-2025	3007887703	3794122506280	28-11-2025	KA01AS0152	MD Truck		Warranty	Outside Labor	0117444444	PORTER CHARGES	0.602	Bangalore	30-06-2025	RIGHT GEAR LOGISTICS	0012944726	RIGHT GEAR	SOUTH-2	Retail/ Fleet Owner	0012944726		28272	15:55:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	316.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	276.92	326.77	0	010002862585	Pending at VECV - 1	Normal Claim type	3794N251101687	0.00				998714		MC2ERLRC0TCB18511	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			372.93	PSN Automotive Marketing
3794	4009035359	Running Repair	27-11-2025	3007887703	3794122506280	28-11-2025	KA01AS0152	MD Truck	Anush V	Warranty	Spares	MF434106	FLANGE NUT	1.000	Bangalore	30-06-2025	RIGHT GEAR LOGISTICS	0012944726	RIGHT GEAR	SOUTH-2	Retail/ Fleet Owner	0012944726		28272	15:55:50	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	12.95	12.95	16.43	0	010002862585	Pending at VECV - 1	Normal Claim type	3794N251101687	0.00				73181500		MC2ERLRC0TCB18511	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			20.01	PSN Automotive Marketing
3794	4009035359	Running Repair	27-11-2025	3007887703	3794122506280	28-11-2025	KA01AS0152	MD Truck	Anush V	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	30-06-2025	RIGHT GEAR LOGISTICS	0012944726	RIGHT GEAR	SOUTH-2	Retail/ Fleet Owner	0012944726		28272	15:55:50	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	484.46	571.66	0	010002862585	Pending at VECV - 1	Normal Claim type	3794N251101687	0.00				27101990		MC2ERLRC0TCB18511	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			760.02	PSN Automotive Marketing
3794	4009035359	Running Repair	27-11-2025	3007887703	3794122506280	28-11-2025	KA01AS0152	MD Truck	Anush V	Warranty	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-06-2025	RIGHT GEAR LOGISTICS	0012944726	RIGHT GEAR	SOUTH-2	Retail/ Fleet Owner	0012944726		28272	15:55:50	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	77.69	77.69	98.55	0	010002862585	Pending at VECV - 1	Normal Claim type	3794N251101687	0.00				34031900		MC2ERLRC0TCB18511	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			119.99	PSN Automotive Marketing
3794	4009035359	Running Repair	27-11-2025	3007887703	3794122506280	28-11-2025	KA01AS0152	MD Truck	Anush V	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Bangalore	30-06-2025	RIGHT GEAR LOGISTICS	0012944726	RIGHT GEAR	SOUTH-2	Retail/ Fleet Owner	0012944726		28272	15:55:50	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	010002862585	Pending at VECV - 1	Normal Claim type	3794N251101687	0.00				998714		MC2ERLRC0TCB18511	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,357.00"	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID309806	PUSH ROD ASSY	1.000	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			216.00	0.00	0.00	139.85	139.85	183.05	183.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2CBJRC0RC106778	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	215.99	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID309794	ROCKER ARM ASSY	1.000	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			843.00	0.00	0.00	545.81	545.81	714.41	714.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2CBJRC0RC106778	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	843.01	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck	Farooq A Chittekhan	Warranty	Spares	MF430121	NUT (8)	2.000	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RC106778	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	10.00	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID312006	"SCREW, ADJUSTING"	1.000	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099911		MC2CBJRC0RC106778	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	46.00	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RC106778	-100.00	-86.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	0.00	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169340		MC2CBJRC0RC106778	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	555.00	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2CBJRC0RC106778	-100.00	-15.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	0.00	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID381492	GASKET EXHAUST	1.000	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0RC106778	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	115.00	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101113240	PUSH ROD REPLACEMENT	4.350	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,501.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106778	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	"2,951.47"	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck		Warranty	Outside Labor	0117444446	PORTER CHARGES	0.626	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	328.65	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106778	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	387.81	PSN Automotive Marketing
3794	4009040960	Running Repair	28-11-2025	3007887946	3794122506281	28-11-2025	KA01AQ9144	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	10-12-2024	BHOOPATHYCV SON OF VENKATACHALAM CN	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	SOUTH-2	Retail/ Fleet Owner	0011630718		54507	15:38:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106778	-100.00	-5.75	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008759025	28-11-2025	0.00	PSN Automotive Marketing
3794	4009042358	Running Repair	28-11-2025	3007887956	3794122506282	28-11-2025	KA50A6986	LD Bus	Ravichandran V	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	0010391781	THE HEAD MASTER	SOUTH-2	KAM	0010391781		66675	17:48:05	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		MC2A3LRT0JB396459	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008759009	28-11-2025	203.56	PSN Automotive Marketing
3794	4009042358	Running Repair	28-11-2025	3007887956	3794122506282	28-11-2025	KA50A6986	LD Bus	Ravichandran V	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	0010391781	THE HEAD MASTER	SOUTH-2	KAM	0010391781		66675	17:48:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JB396459	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008759009	28-11-2025	882.06	PSN Automotive Marketing
3794	4009042358	Running Repair	28-11-2025	3007887956	3794122506282	28-11-2025	KA50A6986	LD Bus	Ravichandran V	Paid	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	0010391781	THE HEAD MASTER	SOUTH-2	KAM	0010391781		66675	17:48:05	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JB396459	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008759009	28-11-2025	737.00	PSN Automotive Marketing
3794	4009042358	Running Repair	28-11-2025	3007887956	3794122506282	28-11-2025	KA50A6986	LD Bus	Ravichandran V	Paid	Spares	ID335230	HIGH PRESSURE PIPE ASSY 4	1.000	Bangalore	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	0010391781	THE HEAD MASTER	SOUTH-2	KAM	0010391781		66675	17:48:05	KM			"1,917.00"	0.00	0.00	"1,241.18"	"1,241.18"	"1,624.58"	"1,624.58"	"1,624.58"	0.00	0.00	9.00	9.00	292.42	"1,917.00"	0.00	10	Karnataka	0.00	"1,917.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JB396459	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008759009	28-11-2025	"1,917.00"	PSN Automotive Marketing
3794	4009042358	Running Repair	28-11-2025	3007887956	3794122506282	28-11-2025	KA50A6986	LD Bus	Ravichandran V	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	0010391781	THE HEAD MASTER	SOUTH-2	KAM	0010391781		66675	17:48:05	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		MC2A3LRT0JB396459	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008759009	28-11-2025	407.10	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	10	Karnataka	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"6,078.99"	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"3,500.00"	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	10	Karnataka	0.00	"7,096.94"	0.00	0.00	0.00	0					0.00				27101972		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"7,096.94"	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				48239030		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	300.00	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	320.02	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	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		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	480.00	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	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		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	550.00	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	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		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	180.60	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	50.00	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	ID366893	ASSY UREA OUTLET LINE	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	"1,614.41"	0.00	0.00	9.00	9.00	290.60	"1,905.01"	0.00	10	Karnataka	0.00	"1,905.01"	0.00	0.00	0.00	0					0.00				39173100		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"1,905.01"	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	IE455524	HARNESS COIL 7 CORE CONNECTOR	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	10	Karnataka	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"5,525.99"	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	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		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	35.40	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Labor Value	0102165589	HARNESS COIL 7 CORE CONNETOR REPL	0.500	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	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		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	339.26	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	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		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	441.03	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	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	68520052					0.00				998714		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	0.00	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	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		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"2,096.10"	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"4,745.76"	0.00	0.00	9.00	9.00	854.24	"5,600.00"	0.00	10	Karnataka	0.00	"5,600.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"5,600.00"	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	"3,580.46"	0.00	0.00	9.00	9.00	644.48	"4,224.94"	0.00	10	Karnataka	0.00	"4,224.94"	0.00	0.00	0.00	0					0.00				27101974		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"4,224.94"	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"1,934.99"	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"1,658.99"	PSN Automotive Marketing
3794	4009040178	Free Service	28-11-2025	3007887994	3794162501566	28-11-2025	KA01AP0071	HD  Truck	Ravichandran V	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	19-10-2023	INDIAN TRANSPORT COMPANY	0012249549	INDIAN TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012249549		140082	14:27:15	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BDERC0PE097588	0.00	0.00	Pro 6046 E BSVI CBC DW ET9S BASE	2008757561	28-11-2025	"1,730.00"	PSN Automotive Marketing
3794	4009042150	Free Service	28-11-2025	3007888145	3794162501567	28-11-2025	KA53AC0117	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		52493	17:26:49	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		MC2EGFRC0TAB63268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008758928	28-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4009042150	Free Service	28-11-2025	3007888145	3794162501567	28-11-2025	KA53AC0117	LD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		52493	17:26:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	95134487					0.00				998714		MC2EGFRC0TAB63268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008758928	28-11-2025	0.00	PSN Automotive Marketing
3794	4009042150	Free Service	28-11-2025	3007888145	3794162501567	28-11-2025	KA53AC0117	LD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		52493	17:26:49	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		MC2EGFRC0TAB63268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008758928	28-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4009042150	Free Service	28-11-2025	3007888145	3794162501567	28-11-2025	KA53AC0117	LD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		52493	17:26:49	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0TAB63268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008758928	28-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4009042150	Free Service	28-11-2025	3007888145	3794162501567	28-11-2025	KA53AC0117	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		52493	17:26:49	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		MC2EGFRC0TAB63268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008758928	28-11-2025	90.30	PSN Automotive Marketing
3794	4009042150	Free Service	28-11-2025	3007888145	3794162501567	28-11-2025	KA53AC0117	LD Truck	Praveen Kumar M J	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		52493	17:26:49	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0TAB63268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008758928	28-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4009042150	Free Service	28-11-2025	3007888145	3794162501567	28-11-2025	KA53AC0117	LD Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		52493	17:26:49	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0TAB63268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008758928	28-11-2025	783.00	PSN Automotive Marketing
3794	4009041281	Breakdown Order	28-11-2025	3007888192	3794122506283	28-11-2025	MH21BH6113	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-05-2023	VRUNDA AGRO PRODUCER COMPANY LTD	0012113702	VRUNDA AGRO PRODUCER COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0012113702		162025	16:06:43	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	13	Maharashtra	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0PB221112	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008758579	28-11-2025	54.18	PSN Automotive Marketing
3794	4009041281	Breakdown Order	28-11-2025	3007888192	3794122506283	28-11-2025	MH21BH6113	MD Truck	Anush V	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	31-05-2023	VRUNDA AGRO PRODUCER COMPANY LTD	0012113702	VRUNDA AGRO PRODUCER COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0012113702		162025	16:06:43	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	13	Maharashtra	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ESHRC0PB221112	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008758579	28-11-2025	"1,710.00"	PSN Automotive Marketing
3794	4009041281	Breakdown Order	28-11-2025	3007888192	3794122506283	28-11-2025	MH21BH6113	MD Truck	Anush V	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	31-05-2023	VRUNDA AGRO PRODUCER COMPANY LTD	0012113702	VRUNDA AGRO PRODUCER COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0012113702		162025	16:06:43	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	13	Maharashtra	0.00	565.00	0.00	0.00	0.00	0					0.00				84821011		MC2ESHRC0PB221112	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008758579	28-11-2025	565.00	PSN Automotive Marketing
3794	4009041281	Breakdown Order	28-11-2025	3007888192	3794122506283	28-11-2025	MH21BH6113	MD Truck	Anush V	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Bangalore	31-05-2023	VRUNDA AGRO PRODUCER COMPANY LTD	0012113702	VRUNDA AGRO PRODUCER COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0012113702		162025	16:06:43	KM			"14,828.00"	0.00	0.00	"9,600.50"	"9,600.50"	"12,566.10"	"12,566.10"	"12,566.10"	0.00	18.00	0.00	0.00	"2,261.90"	"14,828.00"	0.00	13	Maharashtra	0.00	"14,828.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ESHRC0PB221112	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008758579	28-11-2025	"14,828.00"	PSN Automotive Marketing
3794	4009041281	Breakdown Order	28-11-2025	3007888192	3794122506283	28-11-2025	MH21BH6113	MD Truck	Anush V	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Bangalore	31-05-2023	VRUNDA AGRO PRODUCER COMPANY LTD	0012113702	VRUNDA AGRO PRODUCER COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0012113702		162025	16:06:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	"4,197.50"	0.00	18.00	0.00	0.00	755.55	"4,953.05"	0.00	13	Maharashtra	0.00	"4,953.05"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PB221112	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008758579	28-11-2025	"4,953.05"	PSN Automotive Marketing
3794	4009041281	Breakdown Order	28-11-2025	3007888192	3794122506283	28-11-2025	MH21BH6113	MD Truck	Anush V	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGE	1.786	Bangalore	31-05-2023	VRUNDA AGRO PRODUCER COMPANY LTD	0012113702	VRUNDA AGRO PRODUCER COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0012113702		162025	16:06:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,026.95"	"1,026.95"	0.00	18.00	0.00	0.00	184.85	"1,211.80"	0.00	13	Maharashtra	0.00	"1,211.80"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PB221112	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008758579	28-11-2025	"1,211.80"	PSN Automotive Marketing
3794	4009041281	Breakdown Order	28-11-2025	3007888192	3794122506283	28-11-2025	MH21BH6113	MD Truck	Anush V	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.000	Bangalore	31-05-2023	VRUNDA AGRO PRODUCER COMPANY LTD	0012113702	VRUNDA AGRO PRODUCER COMPANY LTD	SOUTH-2	Retail/ Fleet Owner	0012113702		162025	16:06:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	13	Maharashtra	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PB221112	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008758579	28-11-2025	678.50	PSN Automotive Marketing
3794	4009042119	Running Repair	28-11-2025	3007888304	3794122506284	28-11-2025	KA01AS5988	LD Truck	Venugopal M	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-08-2025	NIRMALA LOGISTICS	0011800588	NIRMALA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011800588		3439	17:23:28	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	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0THB78498	0.00	0.00	Pro2059XP F CBC 14F BSVI AC NGB PRM	2008759308	28-11-2025	203.55	PSN Automotive Marketing
3794	4009042119	Running Repair	28-11-2025	3007888304	3794122506284	28-11-2025	KA01AS5988	LD Truck	Venugopal M	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-08-2025	NIRMALA LOGISTICS	0011800588	NIRMALA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011800588		3439	17:23:28	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	460.00	299.00	352.82	0	010002862648	Pending at VECV - 1	Normal Claim type	3794N251101688	0.00				998714		MC2EGFRC0THB78498	0.00	0.00	Pro2059XP F CBC 14F BSVI AC NGB PRM	2008759308	28-11-2025	441.03	PSN Automotive Marketing
3794	4009042119	Running Repair	28-11-2025	3007888304	3794122506284	28-11-2025	KA01AS5988	LD Truck	Venugopal M	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-08-2025	NIRMALA LOGISTICS	0011800588	NIRMALA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011800588		3439	17:23:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	460.00	184.00	217.12	0	010002862648	Pending at VECV - 1	Normal Claim type	3794N251101688	0.00				998714		MC2EGFRC0THB78498	0.00	0.00	Pro2059XP F CBC 14F BSVI AC NGB PRM	2008759308	28-11-2025	271.40	PSN Automotive Marketing
3794	4009042119	Running Repair	28-11-2025	3007888304	3794122506284	28-11-2025	KA01AS5988	LD Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-08-2025	NIRMALA LOGISTICS	0011800588	NIRMALA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011800588		3439	17:23:28	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	22	Tamil Nadu	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EGFRC0THB78498	0.00	0.00	Pro2059XP F CBC 14F BSVI AC NGB PRM	2008759308	28-11-2025	"1,310.00"	PSN Automotive Marketing
3794	4009042705	Telematics Subscription	28-11-2025	3007888366	3794172500225	28-11-2025	KA40B4722	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	0012116999	VENKATARAMAYYA NAYAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012116999		273479	18:34:15	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		MC2CAJRC0PJ096806	-23.90	-931.34	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,500.02"	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,495.00"	"1,764.10"	0	010002862584	Pending at VECV - 1	Normal Claim type	3794N251101686	0.00				998714		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	"2,205.13"	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID374959	GASKET_10.5	1.000	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	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	010002862584	Pending at VECV - 1	Normal Claim type	3794N251101686	0.00				87089900		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	"1,000.00"	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	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	010002862584	Pending at VECV - 1	Normal Claim type	3794N251101686	0.00				87089900		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	732.00	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	180.00	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	864.36	864.36	"1,096.44"	0	010002862584	Pending at VECV - 1	Normal Claim type	3794N251101686	0.00				85443000		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	"1,335.00"	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	475.00	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	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		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	90.30	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	10	Karnataka	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	"3,704.62"	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	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	010002862584	Pending at VECV - 1	Normal Claim type	3794N251101686	0.00				998714		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	"2,870.05"	PSN Automotive Marketing
3794	4009039587	Running Repair	28-11-2025	3007888518	3794122506285	28-11-2025	KA01AP9821	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	0012475192	SRI SHIVANJANEYA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012475192		91458	12:56:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002862584	Pending at VECV - 1	Normal Claim type	3794N251101686	0.00				998714		MC2ERHRC0RBB11598	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008759437	28-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,592.10"	0.00	0.00	9.00	9.00	466.58	"3,058.68"	0.00	10	Karnataka	0.00	"3,058.68"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03541	-2.00	-52.90	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	"3,058.68"	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,915.90"	0.00	0.00	9.00	9.00	344.86	"2,260.76"	0.00	10	Karnataka	0.00	"2,260.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03541	-2.00	-39.10	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	"2,260.76"	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,690.50"	0.00	0.00	9.00	9.00	304.30	"1,994.80"	0.00	10	Karnataka	0.00	"1,994.80"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03541	-2.00	-34.50	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	"1,994.80"	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	169.05	0.00	0.00	9.00	9.00	30.42	199.47	0.00	10	Karnataka	0.00	199.47	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03541	-2.00	-3.45	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	199.47	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	260.28	0.00	0.00	9.00	9.00	46.86	307.14	0.00	10	Karnataka	0.00	307.14	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NJB03541	-2.50	-6.67	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	307.14	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,070.02"	0.00	0.00	9.00	9.00	192.60	"1,262.62"	0.00	10	Karnataka	0.00	"1,262.62"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NJB03541	-2.50	-27.44	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	"1,262.62"	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,120.68"	0.00	0.00	9.00	9.00	201.72	"1,322.40"	0.00	10	Karnataka	0.00	"1,322.40"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0NJB03541	-2.50	-28.74	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	"1,322.40"	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NJB03541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	90.30	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	884.11	0.00	0.00	9.00	9.00	159.14	"1,043.25"	0.00	10	Karnataka	0.00	"1,043.25"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NJB03541	-2.50	-22.67	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	"1,043.25"	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	228.05	0.00	0.00	9.00	9.00	41.04	269.09	0.00	10	Karnataka	0.00	269.09	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJB03541	-2.50	-5.85	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	269.09	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	111.54	0.00	0.00	9.00	9.00	20.08	131.62	0.00	10	Karnataka	0.00	131.62	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJB03541	-2.50	-2.86	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	131.62	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			46.00	0.00	0.00	29.78	148.90	38.98	194.90	190.03	0.00	0.00	9.00	9.00	34.20	224.23	0.00	10	Karnataka	0.00	224.23	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJB03541	-2.50	-4.87	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	224.23	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			18.00	0.00	0.00	11.65	58.25	15.25	76.25	74.34	0.00	0.00	9.00	9.00	13.38	87.72	0.00	10	Karnataka	0.00	87.72	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJB03541	-2.50	-1.91	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	87.72	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.54	0.00	0.00	9.00	9.00	2.98	19.52	0.00	10	Karnataka	0.00	19.52	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NJB03541	-2.48	-0.42	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	19.52	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	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		MC2ERHRC0NJB03541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	28.32	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			142.00	0.00	0.00	91.94	183.88	120.34	240.68	234.66	0.00	0.00	9.00	9.00	42.24	276.90	0.00	10	Karnataka	0.00	276.90	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJB03541	-2.50	-6.02	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	276.90	PSN Automotive Marketing
3794	4009040798	Running Repair	28-11-2025	3007888662	3794122506286	28-11-2025	KA03AK5484	MD Truck	Sathish Murugan	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		224406	15:23:35	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	363.56	0.00	0.00	9.00	9.00	65.44	429.00	0.00	10	Karnataka	0.00	429.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0NJB03541	-2.50	-9.32	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008759621	28-11-2025	429.00	PSN Automotive Marketing
3794	4009041489	Running Repair	28-11-2025	3007888724	3794122506287	28-11-2025	TN64S5810	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	0.474	Bangalore	14-02-2018	PARTHIBAN . S	0012086740	PARTHIBAN . S	SOUTH-2	Retail/ Fleet Owner	0012086740		454920	16:19:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	272.55	272.55	0.00	18.00	0.00	0.00	49.06	321.61	0.00	22	Tamil Nadu	0.00	321.61	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA136284	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008759756	28-11-2025	321.61	PSN Automotive Marketing
3794	4009041489	Running Repair	28-11-2025	3007888724	3794122506287	28-11-2025	TN64S5810	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	14-02-2018	PARTHIBAN . S	0012086740	PARTHIBAN . S	SOUTH-2	Retail/ Fleet Owner	0012086740		454920	16:19:43	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	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA136284	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008759756	28-11-2025	678.50	PSN Automotive Marketing
3794	4009042966	Telematics Subscription	28-11-2025	3007888827	3794172500226	28-11-2025	KA07B7773	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	28-11-2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	19:33:29	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		MC2CBJRC0PK098577	-23.90	-931.34	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,500.02"	PSN Automotive Marketing
3794	4009043014	Running Repair	28-11-2025	3007888942	3794122506288	28-11-2025	KA02AJ4000	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-04-2023	3T Service	0012591330	3T Service	SOUTH-2	Retail/ Fleet Owner	0012591330		271201	20:02:45	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		MC2ERHRC0PC223822	-100.00	-5.75	Pro 2110 H HSD 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing
