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	4008880527	Running Repair	28-10-2025	3007747408	3794122505505	29-10-2025	RJ14GP4622	HD  Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117130099	DEPUTION CHRAGES	1.769	Bangalore	30-07-2022	QUICK PRO LOGISTIC	0011455426	QUICK	SOUTH-2	Retail/ Fleet Owner	0011455426		343689	18:49:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,017.18"	779.16	0.00	18.00	0.00	0.00	140.25	919.41	0.00	30	New Delhi	0.00	919.41	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0ND079001	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008618985	28-10-2025	"1,200.27"	PSN Automotive Marketing
3794	4008880527	Running Repair	28-10-2025	3007747408	3794122505505	29-10-2025	RJ14GP4622	HD  Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117120099	SERVICE BRAND VAN	2.211	Bangalore	30-07-2022	QUICK PRO LOGISTIC	0011455426	QUICK	SOUTH-2	Retail/ Fleet Owner	0011455426		343689	18:49:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	973.83	0.00	18.00	0.00	0.00	175.29	"1,149.12"	0.00	30	New Delhi	0.00	"1,149.12"	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0ND079001	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008618985	28-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008880527	Running Repair	28-10-2025	3007747408	3794122505505	29-10-2025	RJ14GP4622	HD  Truck	Faizanalam Angadi .	Warranty	Spares	IE323752	ACCELERATOR PEDAL MODULE	1.000	Bangalore	30-07-2022	QUICK PRO LOGISTIC	0011455426	QUICK	SOUTH-2	Retail/ Fleet Owner	0011455426		343689	18:49:50	KM			"2,300.00"	0.00	0.00	"1,489.15"	"1,489.15"	"1,949.15"	"1,949.15"	"1,493.05"	0.00	18.00	0.00	0.00	268.75	"1,761.80"	0.00	30	New Delhi	0.00	"1,761.80"	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0ND079001	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008618985	28-10-2025	"2,300.00"	PSN Automotive Marketing
3794	4008880527	Running Repair	28-10-2025	3007747408	3794122505505	29-10-2025	RJ14GP4622	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.400	Bangalore	30-07-2022	QUICK PRO LOGISTIC	0011455426	QUICK	SOUTH-2	Retail/ Fleet Owner	0011455426		343689	18:49:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	176.18	0.00	18.00	0.00	0.00	31.71	207.89	0.00	30	New Delhi	0.00	207.89	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0ND079001	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008618985	28-10-2025	271.40	PSN Automotive Marketing
3794	4008880527	Running Repair	28-10-2025	3007747408	3794122505505	29-10-2025	RJ14GP4622	HD  Truck	Faizanalam Angadi .	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Bangalore	30-07-2022	QUICK PRO LOGISTIC	0011455426	QUICK	SOUTH-2	Retail/ Fleet Owner	0011455426		343689	18:49:50	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.85	0.85	1.00	0	010002813884	Reimburser Version Posted	Technical Campaign	3794C251000309	1.00				87089900		MC2BCSRC0ND079001	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008618985	28-10-2025	1.00	PSN Automotive Marketing
3794	4008880527	Running Repair	28-10-2025	3007747408	3794122505505	29-10-2025	RJ14GP4622	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Bangalore	30-07-2022	QUICK PRO LOGISTIC	0011455426	QUICK	SOUTH-2	Retail/ Fleet Owner	0011455426		343689	18:49:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	460.00	230.00	271.40	0	010002813884	Reimburser Version Posted	Technical Campaign	3794C251000309	266.80				998714		MC2BCSRC0ND079001	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008618985	28-10-2025	339.25	PSN Automotive Marketing
3794	4008880527	Running Repair	28-10-2025	3007747408	3794122505505	29-10-2025	RJ14GP4622	HD  Truck	Faizanalam Angadi .	Warranty	Spares	2222791881	ALTERNATOR	1.000	Bangalore	30-07-2022	QUICK PRO LOGISTIC	0011455426	QUICK	SOUTH-2	Retail/ Fleet Owner	0011455426		343689	18:49:50	KM			"19,741.00"	0.00	0.00	"12,781.46"	"12,781.46"	"16,729.66"	"16,729.66"	"12,814.92"	0.00	18.00	0.00	0.00	"2,306.69"	"15,121.61"	0.00	30	New Delhi	0.00	"15,121.61"	0.00	0.00	0.00	0					0.00				85115000		MC2BCSRC0ND079001	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008618985	28-10-2025	"19,741.00"	PSN Automotive Marketing
3794	4008880527	Running Repair	28-10-2025	3007747408	3794122505505	29-10-2025	RJ14GP4622	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-07-2022	QUICK PRO LOGISTIC	0011455426	QUICK	SOUTH-2	Retail/ Fleet Owner	0011455426		343689	18:49:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	286.29	0.00	18.00	0.00	0.00	51.53	337.82	0.00	30	New Delhi	0.00	337.82	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0ND079001	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008618985	28-10-2025	441.03	PSN Automotive Marketing
3794	4008880527	Running Repair	28-10-2025	3007747408	3794122505505	29-10-2025	RJ14GP4622	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	Bangalore	30-07-2022	QUICK PRO LOGISTIC	0011455426	QUICK	SOUTH-2	Retail/ Fleet Owner	0011455426		343689	18:49:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	563.50	431.64	0.00	18.00	0.00	0.00	77.70	509.34	0.00	30	New Delhi	0.00	509.34	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0ND079001	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008618985	28-10-2025	664.93	PSN Automotive Marketing
3794	4008881856	Running Repair	29-10-2025	3007747999	3794122505506	29-10-2025	KA595883	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Bangalore	30-06-2023	MAHATMA VIDYALAYA	0012148463	MAHATMA VIDYALAYA	SOUTH-2	KAM	0012148463		17639	10:36:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD528366	0.00	0.00	PRO 3010 L CWC 3L BSVI			305.33	PSN Automotive Marketing
3794	4008881856	Running Repair	29-10-2025	3007747999	3794122505506	29-10-2025	KA595883	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	Bangalore	30-06-2023	MAHATMA VIDYALAYA	0012148463	MAHATMA VIDYALAYA	SOUTH-2	KAM	0012148463		17639	10:36:27	KM			"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	"5,186.44"	"5,186.44"	0.00	0.00	9.00	9.00	933.56	"6,120.00"	0.00	10	Karnataka	0.00	"6,120.00"	0.00	0.00	0.00	0					0.00				85361090		MC2P3LRT0PD528366	0.00	0.00	PRO 3010 L CWC 3L BSVI			"6,120.00"	PSN Automotive Marketing
3794	4008881856	Running Repair	29-10-2025	3007747999	3794122505506	29-10-2025	KA595883	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-06-2023	MAHATMA VIDYALAYA	0012148463	MAHATMA VIDYALAYA	SOUTH-2	KAM	0012148463		17639	10:36:27	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		MC2P3LRT0PD528366	0.00	0.00	PRO 3010 L CWC 3L BSVI			"2,500.28"	PSN Automotive Marketing
3794	4008881856	Running Repair	29-10-2025	3007747999	3794122505506	29-10-2025	KA595883	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117130099	DEPUTATION CHRGS	2.211	Bangalore	30-06-2023	MAHATMA VIDYALAYA	0012148463	MAHATMA VIDYALAYA	SOUTH-2	KAM	0012148463		17639	10:36:27	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		MC2P3LRT0PD528366	0.00	0.00	PRO 3010 L CWC 3L BSVI			"1,500.17"	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	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		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,875.99"	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"2,620.00"	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"4,095.00"	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	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		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"2,816.00"	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			339.26	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"3,019.98"	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			90.30	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			373.17	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			271.40	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			223.91	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,289.16"	PSN Automotive Marketing
3794	4008881757	Preventive Maintenance	29-10-2025	3007748057	3794122505507	29-10-2025	KA594297	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	29-06-2022	MAHATMA VIDYALAYA	0010363249	MAHATMA VIDYALAYA	SOUTH-2	Retail/ Fleet Owner	0010363249		44145	10:29:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511005	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			271.40	PSN Automotive Marketing
3794	4008883686	Running Repair	29-10-2025	3007748563	3794122505508	29-10-2025	KA53AA0027	LD Bus	Ravichandran V	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		117844	13:02:14	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				73182400		MC2A3LRT0KC435229	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			60.02	PSN Automotive Marketing
3794	4008883686	Running Repair	29-10-2025	3007748563	3794122505508	29-10-2025	KA53AA0027	LD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		117844	13:02:14	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		MC2A3LRT0KC435229	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			90.30	PSN Automotive Marketing
3794	4008883686	Running Repair	29-10-2025	3007748563	3794122505508	29-10-2025	KA53AA0027	LD Bus	Ravichandran V	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		117844	13:02:14	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0KC435229	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			64.00	PSN Automotive Marketing
3794	4008883686	Running Repair	29-10-2025	3007748563	3794122505508	29-10-2025	KA53AA0027	LD Bus	Ravichandran V	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		117844	13:02:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0KC435229	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			"3,121.10"	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	"1,280.01"	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	"6,807.99"	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Warranty	Spares	ID203706	SYNCRONISER RING	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	"1,676.00"	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	90.30	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	569.99	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	861.00	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	180.00	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	"2,345.01"	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	22.99	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Paid	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	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				87082900		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	59.00	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	9.99	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	10	Karnataka	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	650.02	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Paid	Spares	IE460332	HEAD LAMP RH	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	10	Karnataka	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	"3,125.01"	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Warranty	Spares	ID323264	DIFF. OIL SEAL	1.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	"1,810.00"	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.600	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	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		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	407.10	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck	Ravichandran V	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	"7,463.50"	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007748583	3794122505509	29-10-2025	KA52C0820	MD Truck		Paid	Outside Labor	0117444441	MAINSHAFT PRESSING CHARGES	2.000	Bangalore	31-03-2024	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		143653	17:03:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PK229250	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	"1,239.00"	PSN Automotive Marketing
3794	4008883567	Onsite	29-10-2025	3007748617	3794122505510	29-10-2025	KA53AB1789	HD  Truck	Venugopal M	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		220944	12:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,932.00"	"2,279.76"	0	010002815020	Pending at VECV - 1	Spare Parts Warranty	3794S251000085	0.00				998714		MC2CASRC0PF094106	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,849.70"	PSN Automotive Marketing
3794	4008883567	Onsite	29-10-2025	3007748617	3794122505510	29-10-2025	KA53AB1789	HD  Truck	Venugopal M	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		220944	12:52:02	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,519.27"	"5,574.46"	"7,001.19"	0	010002815020	Pending at VECV - 1	Spare Parts Warranty	3794S251000085	0.00				87089300		MC2CASRC0PF094106	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"8,753.00"	PSN Automotive Marketing
3794	4008883567	Onsite	29-10-2025	3007748617	3794122505510	29-10-2025	KA53AB1789	HD  Truck	Venugopal M	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	19-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		220944	12:52:02	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.93"	"7,397.17"	"9,290.41"	0	010002815020	Pending at VECV - 1	Spare Parts Warranty	3794S251000085	0.00				87089300		MC2CASRC0PF094106	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"11,615.00"	PSN Automotive Marketing
3794	4008881044	Breakdown Order	29-10-2025	3007749075	3794122505511	29-10-2025	KA51AJ4914	LD Bus	Afrooz Pasha	Paid	Misc. Labor	0117150099	Service Van Branded	2.000	Bangalore	31-08-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		33638	00:50:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PG533130	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"1,357.00"	PSN Automotive Marketing
3794	4008881044	Breakdown Order	29-10-2025	3007749075	3794122505511	29-10-2025	KA51AJ4914	LD Bus	Afrooz Pasha	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.400	Bangalore	31-08-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		33638	00:50:21	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"	"1,280.00"	0.00	0.00	9.00	9.00	230.40	"1,510.40"	0.00	10	Karnataka	0.00	"1,510.40"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PG533130	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"1,510.40"	PSN Automotive Marketing
3794	4008881044	Breakdown Order	29-10-2025	3007749075	3794122505511	29-10-2025	KA51AJ4914	LD Bus	Afrooz Pasha	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Bangalore	31-08-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		33638	00:50:21	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		MC2P3LRT0PG533130	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			339.26	PSN Automotive Marketing
3794	4008881044	Breakdown Order	29-10-2025	3007749075	3794122505511	29-10-2025	KA51AJ4914	LD Bus	Afrooz Pasha	Paid	Spares	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	Bangalore	31-08-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		33638	00:50:21	KM			"6,095.00"	0.00	0.00	"3,946.25"	"3,946.25"	"5,165.25"	"5,165.25"	"5,165.25"	0.00	0.00	9.00	9.00	929.74	"6,094.99"	0.00	10	Karnataka	0.00	"6,094.99"	0.00	0.00	0.00	0					0.00				85361090		MC2P3LRT0PG533130	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC			"6,094.99"	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	KM			"3,775.00"	0.00	0.00	"2,783.90"	"11,135.60"	"3,199.15"	"12,796.60"	"12,796.60"	0.00	0.00	9.00	9.00	"2,303.38"	"15,099.98"	0.00	10	Karnataka	0.00	"15,099.98"	0.00	0.00	0.00	0					0.00				84099194		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	"15,099.98"	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940004	RUST SPARY	2.000	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	KM			80.00	0.00	0.00	0.00	0.00	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				34021900		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	160.00	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	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		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	90.30	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	295.00	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	KM			608.00	0.00	0.00	393.65	"1,574.60"	515.26	"2,061.04"	"2,061.04"	0.00	0.00	9.00	9.00	370.98	"2,432.02"	0.00	10	Karnataka	0.00	"2,432.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	"2,432.02"	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	678.50	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	10	Karnataka	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	"1,628.40"	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	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		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	441.03	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	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		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	271.40	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	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		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	271.40	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	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		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	135.70	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	678.50	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	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		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	441.03	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101162010	LP CNG RAIL FILTER REPLACEMENT	0.200	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	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		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	135.70	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	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		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	407.10	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID381492	GASKET EXHAUST	2.000	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	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				84841090		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	230.00	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	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		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	344.99	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID603052	CARTRIDGE ASSY E483	1.000	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	KM			"2,046.00"	0.00	0.00	"1,324.70"	"1,324.70"	"1,733.90"	"1,733.90"	"1,733.90"	0.00	0.00	9.00	9.00	312.10	"2,046.00"	0.00	10	Karnataka	0.00	"2,046.00"	0.00	0.00	0.00	0					0.00				84099194		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	"2,046.00"	PSN Automotive Marketing
3794	4008883044	Running Repair	29-10-2025	3007749141	3794122505512	29-10-2025	KA52B3075	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID626702	MUFFLER ASSY	1.000	Bangalore	18-12-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		243315	12:07:30	KM			"6,840.00"	0.00	0.00	"4,428.61"	"4,428.61"	"5,796.61"	"5,796.61"	"5,796.61"	0.00	0.00	9.00	9.00	"1,043.38"	"6,839.99"	0.00	10	Karnataka	0.00	"6,839.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MKB07652	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008620539	29-10-2025	"6,839.99"	PSN Automotive Marketing
3794	4008883721	Running Repair	29-10-2025	3007749192	3794122505513	29-10-2025	KA51AG9725	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	SOUTH-2	Retail/ Fleet Owner	0010275595		134994	13:05:25	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		MC2P2HRT0LJ470050	0.00	0.00	SKL Pro 3009 H RP RD BS6			203.56	PSN Automotive Marketing
3794	4008883721	Running Repair	29-10-2025	3007749192	3794122505513	29-10-2025	KA51AG9725	LD Bus	Sharan Kumar Shetty	Paid	Spares	MF140460	BOLT M10x1.25x25	4.000	Bangalore	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	SOUTH-2	Retail/ Fleet Owner	0010275595		134994	13:05:25	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0LJ470050	0.00	0.00	SKL Pro 3009 H RP RD BS6			80.00	PSN Automotive Marketing
3794	4008883721	Running Repair	29-10-2025	3007749192	3794122505513	29-10-2025	KA51AG9725	LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	SOUTH-2	Retail/ Fleet Owner	0010275595		134994	13:05:25	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0LJ470050	0.00	0.00	SKL Pro 3009 H RP RD BS6			"1,310.01"	PSN Automotive Marketing
3794	4008883721	Running Repair	29-10-2025	3007749192	3794122505513	29-10-2025	KA51AG9725	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	SOUTH-2	Retail/ Fleet Owner	0010275595		134994	13:05:25	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		MC2P2HRT0LJ470050	0.00	0.00	SKL Pro 3009 H RP RD BS6			441.03	PSN Automotive Marketing
3794	4008883721	Running Repair	29-10-2025	3007749192	3794122505513	29-10-2025	KA51AG9725	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	16-03-2022	SUN TRAVELS MURALI	0010275595	SUN TRAVELS MURALI	SOUTH-2	Retail/ Fleet Owner	0010275595		134994	13:05:25	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		MC2P2HRT0LJ470050	0.00	0.00	SKL Pro 3009 H RP RD BS6			101.77	PSN Automotive Marketing
3794	4008884162	Running Repair	29-10-2025	3007749280	3794122505514	29-10-2025	KA53AC4132	LD Truck	Farooq A Chittekhan	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	30-07-2025	STAVAN INTERNATIONAL LLP	0012052469	STAVAN	SOUTH-2	Retail/ Fleet Owner	0012052469		2662	14:15:17	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2EGFRC0TGB76878	0.00	0.00	Pro2059XP F CBC 16F BSVI AC NGB PRM			"2,945.00"	PSN Automotive Marketing
3794	4008884162	Running Repair	29-10-2025	3007749280	3794122505514	29-10-2025	KA53AC4132	LD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-07-2025	STAVAN INTERNATIONAL LLP	0012052469	STAVAN	SOUTH-2	Retail/ Fleet Owner	0012052469		2662	14:15:17	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	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TGB76878	0.00	0.00	Pro2059XP F CBC 16F BSVI AC NGB PRM			441.03	PSN Automotive Marketing
3794	4008884162	Running Repair	29-10-2025	3007749280	3794122505514	29-10-2025	KA53AC4132	LD Truck	Farooq A Chittekhan	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	30-07-2025	STAVAN INTERNATIONAL LLP	0012052469	STAVAN	SOUTH-2	Retail/ Fleet Owner	0012052469		2662	14:15:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TGB76878	0.00	0.00	Pro2059XP F CBC 16F BSVI AC NGB PRM			339.25	PSN Automotive Marketing
3794	4008885215	Fitness certificate	29-10-2025	3007749936	3794122505515	29-10-2025	KA53AC4133	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Number Plate Fitelment Works	0.368	Bangalore	30-07-2025	STAVAN INTERNATIONAL LLP	0012052469	STAVAN	SOUTH-2	Retail/ Fleet Owner	0012052469		2633	15:47:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	211.60	211.60	0.00	18.00	0.00	0.00	38.09	249.69	0.00	06	Gujarat	0.00	249.69	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TFB75804	0.00	0.00	Pro2059XP F CBC 14F BSVI AC NGB PRM			249.69	PSN Automotive Marketing
3794	4008885180	Running Repair	29-10-2025	3007749983	3794122505516	29-10-2025	KA53AB9477	LD Truck	Madhan Kumar  J	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	20-12-2024	ANDANAIAH ANDANAIAH	0012689409	ANDANAIAH ANDANAIAH	SOUTH-2	Retail/ Fleet Owner	0012689409		23364	15:39:04	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		MC2EBKRC0RHB55992	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			135.70	PSN Automotive Marketing
3794	4008885180	Running Repair	29-10-2025	3007749983	3794122505516	29-10-2025	KA53AB9477	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.609	Bangalore	20-12-2024	ANDANAIAH ANDANAIAH	0012689409	ANDANAIAH ANDANAIAH	SOUTH-2	Retail/ Fleet Owner	0012689409		23364	15:39:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	350.18	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	10	Karnataka	0.00	413.22	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RHB55992	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			413.22	PSN Automotive Marketing
3794	4008885180	Running Repair	29-10-2025	3007749983	3794122505516	29-10-2025	KA53AB9477	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	20-12-2024	ANDANAIAH ANDANAIAH	0012689409	ANDANAIAH ANDANAIAH	SOUTH-2	Retail/ Fleet Owner	0012689409		23364	15:39:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RHB55992	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			101.77	PSN Automotive Marketing
3794	4008881806	Onsite	29-10-2025	3007749992	3794122505517	29-10-2025	NL01B7577	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID364110	PILOT BEARING	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349650	10:42:26	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,382.32"	"1,382.32"	"1,631.14"	0	010002813553	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000037	"1,631.14"				84824000		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			"2,135.00"	PSN Automotive Marketing
3794	4008881806	Onsite	29-10-2025	3007749992	3794122505517	29-10-2025	NL01B7577	HD Bus	Kiran Kumar Reddy G	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349650	10:42:26	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,341.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,843.82"	"2,175.71"	0	010002813553	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000037	"2,175.71"				27101974		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			"2,762.47"	PSN Automotive Marketing
3794	4008881806	Onsite	29-10-2025	3007749992	3794122505517	29-10-2025	NL01B7577	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID205379	OIL SEAL	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349650	10:42:26	KM			553.00	0.00	0.00	358.04	358.04	468.64	468.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	358.04	358.04	422.49	0	010002813553	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000037	422.49				87089900		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			553.00	PSN Automotive Marketing
3794	4008881806	Onsite	29-10-2025	3007749992	3794122505517	29-10-2025	NL01B7577	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349650	10:42:26	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	275.03	0	010002813553	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000037	275.03				32141000		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			360.00	PSN Automotive Marketing
3794	4008881806	Onsite	29-10-2025	3007749992	3794122505517	29-10-2025	NL01B7577	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID205380	"ID205380, OIL SEAL"	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349650	10:42:26	KM			991.00	0.00	0.00	641.63	641.63	839.83	839.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	624.88	624.88	737.36	0	010002813553	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000037	737.36				87089900		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			990.99	PSN Automotive Marketing
3794	4008881806	Onsite	29-10-2025	3007749992	3794122505517	29-10-2025	NL01B7577	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349650	10:42:26	KM			"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,231.23"	"7,231.23"	"8,532.85"	0	010002813553	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000037	"8,532.85"				87089900		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			"11,468.00"	PSN Automotive Marketing
3794	4008881806	Onsite	29-10-2025	3007749992	3794122505517	29-10-2025	NL01B7577	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349650	10:42:26	KM			"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,039.05"	"9,039.05"	"10,666.08"	0	010002813553	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000037	"10,666.08"				87089300		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			"14,335.01"	PSN Automotive Marketing
3794	4008881806	Onsite	29-10-2025	3007749992	3794122505517	29-10-2025	NL01B7577	HD Bus	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117150099	Miscellaneous Intake & Exhaust	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349650	10:42:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	460.00	542.80	0	010002813553	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000037	533.60				998714		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			678.50	PSN Automotive Marketing
3794	4008885085	Running Repair	29-10-2025	3007750012	3794122505518	29-10-2025	KA53AB1144	LD Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-06-2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		146947	15:31:39	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			119.99	PSN Automotive Marketing
3794	4008885085	Running Repair	29-10-2025	3007750012	3794122505518	29-10-2025	KA53AB1144	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	30-06-2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		146947	15:31:39	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		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			339.26	PSN Automotive Marketing
3794	4008885085	Running Repair	29-10-2025	3007750012	3794122505518	29-10-2025	KA53AB1144	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-06-2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		146947	15:31:39	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		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			441.03	PSN Automotive Marketing
3794	4008885085	Running Repair	29-10-2025	3007750012	3794122505518	29-10-2025	KA53AB1144	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		146947	15:31:39	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		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			90.30	PSN Automotive Marketing
3794	4008885085	Running Repair	29-10-2025	3007750012	3794122505518	29-10-2025	KA53AB1144	LD Truck	Farooq A Chittekhan	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	30-06-2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		146947	15:31:39	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			"2,945.00"	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID205380	"ID205380, OIL SEAL"	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			991.00	0.00	0.00	641.63	641.63	839.83	839.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	624.88	624.88	737.36	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	737.36				87089900		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			990.99	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID364110	PILOT BEARING	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,382.32"	"1,382.32"	"1,631.14"	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	"1,631.14"				84824000		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			"2,135.00"	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	6.47	7.63	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	7.63				73182400		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			9.99	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,341.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,843.82"	"2,175.71"	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	"2,175.71"				27101974		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			"2,762.47"	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,231.23"	"7,231.23"	"8,532.85"	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	"8,532.85"				87089900		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			"11,468.00"	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,039.05"	"9,039.05"	"10,666.08"	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	"10,666.08"				87089300		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			"14,335.01"	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID205379	OIL SEAL	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			553.00	0.00	0.00	358.04	358.04	468.64	468.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	358.04	358.04	422.49	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	422.49				87089900		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			553.00	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	275.03	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	275.03				32141000		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			360.00	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	77.69	155.38	183.35	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	183.35				34031900		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			240.02	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID311479	CLUTCH RELEASE BEARING 395	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,223.69"	"1,223.69"	"1,443.95"	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	"1,443.95"				84821020		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			"1,889.99"	PSN Automotive Marketing
3794	4008881988	Onsite	29-10-2025	3007750022	3794122505519	29-10-2025	NL01B7277	HD Bus	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117150099	Miscellaneous Intake & Exhaust	1.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		357260	10:49:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	460.00	542.80	0	010002813555	Reimburser Version Posted	Commercial Goodwill - HD	3794K251000038	533.60				998714		MC2R6SRT0PB090586	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC			678.50	PSN Automotive Marketing
3794	4008880027	Breakdown Order	28-10-2025	3007750529	3794122505520	29-10-2025	KA51AL2558	MD Truck	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	30-01-2025	YOGITH ENTERPRISES	0011910384	YOGITH	SOUTH-2	Retail/ Fleet Owner	0011910384		20536	17:22:46	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002814825	Pending at VECV - 1	Normal Claim type	3794N251001525	0.00				998714		MC2ERHRC0TAB17390	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			944.00	PSN Automotive Marketing
3794	4008880027	Breakdown Order	28-10-2025	3007750529	3794122505520	29-10-2025	KA51AL2558	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	25.000	Bangalore	30-01-2025	YOGITH ENTERPRISES	0011910384	YOGITH	SOUTH-2	Retail/ Fleet Owner	0011910384		20536	17:22:46	KM			15.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	550.00	649.00	0	010002814825	Pending at VECV - 1	Normal Claim type	3794N251001525	0.00				998714		MC2ERHRC0TAB17390	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			442.50	PSN Automotive Marketing
3794	4008880027	Breakdown Order	28-10-2025	3007750529	3794122505520	29-10-2025	KA51AL2558	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	30-01-2025	YOGITH ENTERPRISES	0011910384	YOGITH	SOUTH-2	Retail/ Fleet Owner	0011910384		20536	17:22:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	317.40	374.53	0	010002814825	Pending at VECV - 1	Normal Claim type	3794N251001525	0.00				998714		MC2ERHRC0TAB17390	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			468.17	PSN Automotive Marketing
3794	4008880027	Breakdown Order	28-10-2025	3007750529	3794122505520	29-10-2025	KA51AL2558	MD Truck	Madhan Kumar  J	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	30-01-2025	YOGITH ENTERPRISES	0011910384	YOGITH	SOUTH-2	Retail/ Fleet Owner	0011910384		20536	17:22:46	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	203.95	815.80	"1,034.85"	0	010002814825	Pending at VECV - 1	Normal Claim type	3794N251001525	0.00				38200000		MC2ERHRC0TAB17390	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,260.00"	PSN Automotive Marketing
3794	4008882925	Onsite	29-10-2025	3007750585	3794122505521	29-10-2025	KA53AA4476	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.560	Bangalore	08-12-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		190120	12:00:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,472.00"	"1,472.00"	0.00	0.00	9.00	9.00	264.96	"1,736.96"	0.00	10	Karnataka	0.00	"1,736.96"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00368	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,736.96"	PSN Automotive Marketing
3794	4008882925	Onsite	29-10-2025	3007750585	3794122505521	29-10-2025	KA53AA4476	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	service van charges	1.500	Bangalore	08-12-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		190120	12:00:10	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		MC2ERHRC0MKB00368	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,017.76"	PSN Automotive Marketing
3794	4008882925	Onsite	29-10-2025	3007750585	3794122505521	29-10-2025	KA53AA4476	MD Truck	Madhan Kumar  J	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	08-12-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		190120	12:00:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00368	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			223.91	PSN Automotive Marketing
3794	4008882925	Onsite	29-10-2025	3007750585	3794122505521	29-10-2025	KA53AA4476	MD Truck	Madhan Kumar  J	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	08-12-2021	KAVYA M	0011421308	KAVYA M	SOUTH-2	Retail/ Fleet Owner	0011421308		190120	12:00:10	KM			792.00	0.00	0.00	512.79	512.79	671.19	671.19	671.19	0.00	0.00	9.00	9.00	120.82	792.01	0.00	10	Karnataka	0.00	792.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MKB00368	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			792.01	PSN Automotive Marketing
3794	4008883019	Onsite	29-10-2025	3007750690	3794122505522	29-10-2025	KA53AB0227	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117160099	WIPER WIRING CHECKUP DONE	1.500	Bangalore	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0011703247		126501	12:06:01	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		MC2ERHRC0PAB04578	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,017.76"	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	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		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	69206637					0.00				998714		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	0.00	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	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		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	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		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	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		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	90.30	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	346.39	692.78	878.79	0	010002814771	Pending at VECV - 1	Normal Claim type	3794N251001523	0.00				84828000		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	"1,070.00"	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IA308346	Cotter Bolt	2.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	87.02	174.04	220.77	0	010002814771	Pending at VECV - 1	Normal Claim type	3794N251001523	0.00				87089900		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	276.00	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	KM			18.00	0.00	0.00	11.65	58.25	15.25	76.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	11.35	56.75	71.99	0	010002814771	Pending at VECV - 1	Normal Claim type	3794N251001523	0.00				87089900		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	89.97	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	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		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	28.32	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002814771	Pending at VECV - 1	Normal Claim type	3794N251001523	0.00				73181600		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	20.02	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IZ300494	Rust Bust	1.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	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	010002814771	Pending at VECV - 1	Normal Claim type	3794N251001523	0.00				34031900		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	119.99	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	315.01	PSN Automotive Marketing
3794	4008882922	Free Service	29-10-2025	3007750734	3794162501414	29-10-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		59160	11:59:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,116.00"	"2,496.88"	0	010002814771	Pending at VECV - 1	Normal Claim type	3794N251001523	0.00				998714		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008622380	29-10-2025	"3,121.10"	PSN Automotive Marketing
3794	4008882981	Onsite	29-10-2025	3007750766	3794122505523	29-10-2025	KA53AA7361	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.500	Bangalore	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		169113	12:03:12	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		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,017.76"	PSN Automotive Marketing
3794	4008882337	Breakdown Order	29-10-2025	3007750815	3794122505524	29-10-2025	KA53AC1249	LD Bus	Madhan Kumar  J	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	SOUTH-2	KAM	0010580081		8678	11:12:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	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		MC2FCHRT0RM553997	0.00	0.00	2075 H SRL CWC AC BSVI DC			135.70	PSN Automotive Marketing
3794	4008882337	Breakdown Order	29-10-2025	3007750815	3794122505524	29-10-2025	KA53AC1249	LD Bus	Madhan Kumar  J	AMC	Spares	IU432801	WIPER BLADE	2.000	Bangalore	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	SOUTH-2	KAM	0010580081		8678	11:12:59	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	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				85124000		MC2FCHRT0RM553997	0.00	0.00	2075 H SRL CWC AC BSVI DC			"1,550.00"	PSN Automotive Marketing
3794	4008882337	Breakdown Order	29-10-2025	3007750815	3794122505524	29-10-2025	KA53AC1249	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	20.000	Bangalore	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	SOUTH-2	KAM	0010580081		8678	11:12:59	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	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		MC2FCHRT0RM553997	0.00	0.00	2075 H SRL CWC AC BSVI DC			354.00	PSN Automotive Marketing
3794	4008882337	Breakdown Order	29-10-2025	3007750815	3794122505524	29-10-2025	KA53AC1249	LD Bus	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	Bangalore	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	SOUTH-2	KAM	0010580081		8678	11:12:59	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	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		MC2FCHRT0RM553997	0.00	0.00	2075 H SRL CWC AC BSVI DC			"1,416.00"	PSN Automotive Marketing
3794	4008882337	Breakdown Order	29-10-2025	3007750815	3794122505524	29-10-2025	KA53AC1249	LD Bus	Madhan Kumar  J	Warranty	Labor Value	0109376000	LUBRICATE - STEERING LINKAGES	0.100	Bangalore	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	SOUTH-2	KAM	0010580081		8678	11:12:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	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		MC2FCHRT0RM553997	0.00	0.00	2075 H SRL CWC AC BSVI DC			67.85	PSN Automotive Marketing
3794	4008882337	Breakdown Order	29-10-2025	3007750815	3794122505524	29-10-2025	KA53AC1249	LD Bus	Madhan Kumar  J	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	SOUTH-2	KAM	0010580081		8678	11:12:59	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	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				27101990		MC2FCHRT0RM553997	0.00	0.00	2075 H SRL CWC AC BSVI DC			380.00	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	535.01	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	315.01	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	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		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"1,115.00"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	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		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Misc. Labor	0117350099	RR WHEEL CYL.ASSY...REPL(both side	3.600	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	10	Karnataka	0.00	"2,442.60"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"2,442.60"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	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		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"1,299.98"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"1,749.99"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"2,415.98"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	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	98163929					0.00				998714		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	0.00	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	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	010002814868	Pending at VECV - 1	Technical Campaign	3794C251000310	0.00				998714		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002814868	Pending at VECV - 1	Technical Campaign	3794C251000310	0.00				87089900		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	1.01	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	360.00	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	10	Karnataka	0.00	680.02	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	680.02	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"1,115.00"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	43.66	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	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		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	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		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	783.00	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	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		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	180.60	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	257.24	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	56.64	PSN Automotive Marketing
3794	4008885321	Free Service	29-10-2025	3007750936	3794162501415	29-10-2025	KA53AB3628	LD Truck	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-10-2023	SHIVAPRASAD K	0012251863	SHIVAPRASAD K	SOUTH-2	Retail/ Fleet Owner	0012251863		21311	15:51:52	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		MC2EFCRC0PEB31215	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008622689	29-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	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		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	"1,299.98"	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	"1,749.99"	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	"2,415.98"	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	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	63020273					0.00				998714		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	0.00	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	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		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	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		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	"1,115.00"	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	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		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	783.00	PSN Automotive Marketing
3794	4008885107	Free Service	29-10-2025	3007750956	3794162501416	29-10-2025	KA53AB4519	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-10-2023	H N RAVI	0012228671	H N RAVI	SOUTH-2	Retail/ Fleet Owner	0012228671		21245	15:33:33	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		MC2EFCRC0PHB35547	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008622309	29-10-2025	180.60	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	10	Karnataka	0.00	"4,749.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	"4,749.50"	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck		Paid	Outside Labor	0117444445	WELDING CHARGES(TK )	12.267	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,440.18"	"6,440.18"	0.00	0.00	9.00	9.00	"1,159.24"	"7,599.42"	0.00	10	Karnataka	0.00	"7,599.42"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	"7,599.42"	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID330023	O-RING	1.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				84099930		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	221.01	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID330028	WASHER INJECTOR	1.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	10	Karnataka	0.00	41.01	0.00	0.00	0.00	0					0.00				84099930		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	41.01	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	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		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	90.30	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	10	Karnataka	0.00	142.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	142.00	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	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		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	180.00	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MF140225	BOLT M8x1.25x20	5.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	49.97	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MF434103	FLANGE NUT M-6	4.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	20.02	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	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				73181600		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	9.99	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	130.02	PSN Automotive Marketing
3794	4008883007	Running Repair	29-10-2025	3007751025	3794122505525	29-10-2025	KA04AC4562	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101134144	INJECTOR.REPL	0.450	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		528523	12:04:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008620839	29-10-2025	305.33	PSN Automotive Marketing
3794	4008885975	Running Repair	29-10-2025	3007751146	3794122505526	29-10-2025	KA53AA6237	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		192214	16:47:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	10	Karnataka	0.00	366.40	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NEB15992	-10.00	-34.50	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008622819	29-10-2025	366.40	PSN Automotive Marketing
3794	4008885975	Running Repair	29-10-2025	3007751146	3794122505526	29-10-2025	KA53AA6237	LD Truck		Paid	Outside Labor	0117444446	APDA O/H -WABCO-1152250252	3.067	Bangalore	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		192214	16:47:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,610.18"	"1,610.18"	0.00	0.00	9.00	9.00	289.84	"1,900.02"	0.00	10	Karnataka	0.00	"1,900.02"	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NEB15992	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008622819	29-10-2025	"1,900.02"	PSN Automotive Marketing
3794	4008885975	Running Repair	29-10-2025	3007751146	3794122505526	29-10-2025	KA53AA6237	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		192214	16:47:02	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		MC2EBLRC0NEB15992	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008622819	29-10-2025	54.18	PSN Automotive Marketing
3794	4008885975	Running Repair	29-10-2025	3007751146	3794122505526	29-10-2025	KA53AA6237	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		192214	16:47:02	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NEB15992	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008622819	29-10-2025	257.24	PSN Automotive Marketing
3794	4008885975	Running Repair	29-10-2025	3007751146	3794122505526	29-10-2025	KA53AA6237	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		192214	16:47:02	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"3,933.31"	0.00	0.00	9.00	9.00	708.00	"4,641.31"	0.00	10	Karnataka	0.00	"4,641.31"	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NEB15992	-10.00	-437.03	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008622819	29-10-2025	"4,641.31"	PSN Automotive Marketing
3794	4008885975	Running Repair	29-10-2025	3007751146	3794122505526	29-10-2025	KA53AA6237	LD Truck	Sharan Kumar Shetty	Paid	Outside Parts	333333	APDA KIT	1.000	Bangalore	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		192214	16:47:02	KM			"10,000.00"	0.00	0.00	0.00	0.00	"7,332.00"	"7,332.00"	"7,332.00"	0.00	0.00	9.00	9.00	"1,319.76"	"8,651.76"	0.00	10	Karnataka	0.00	"8,651.76"	0.00	0.00	0.00	0					0.00				84139190		MC2EBLRC0NEB15992	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008622819	29-10-2025	"8,651.76"	PSN Automotive Marketing
3794	4008885975	Running Repair	29-10-2025	3007751146	3794122505526	29-10-2025	KA53AA6237	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	20-06-2022	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		192214	16:47:02	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		MC2EBLRC0NEB15992	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008622819	29-10-2025	339.26	PSN Automotive Marketing
3794	4008885874	Running Repair	29-10-2025	3007751823	3794122505527	29-10-2025	KA03AL9306	LD Truck	Ravichandran V	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		72943	16:37:16	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		MC2EBGRC0PKB37973	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008623111	29-10-2025	"2,205.13"	PSN Automotive Marketing
3794	4008885874	Running Repair	29-10-2025	3007751823	3794122505527	29-10-2025	KA03AL9306	LD Truck	Ravichandran V	Paid	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		72943	16:37:16	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		MC2EBGRC0PKB37973	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008623111	29-10-2025	203.56	PSN Automotive Marketing
3794	4008885874	Running Repair	29-10-2025	3007751823	3794122505527	29-10-2025	KA03AL9306	LD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		72943	16:37:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0PKB37973	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008623111	29-10-2025	301.99	PSN Automotive Marketing
3794	4008885874	Running Repair	29-10-2025	3007751823	3794122505527	29-10-2025	KA03AL9306	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		72943	16:37:16	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		MC2EBGRC0PKB37973	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008623111	29-10-2025	90.30	PSN Automotive Marketing
3794	4008885874	Running Repair	29-10-2025	3007751823	3794122505527	29-10-2025	KA03AL9306	LD Truck	Ravichandran V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		72943	16:37:16	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		MC2EBGRC0PKB37973	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008623111	29-10-2025	180.00	PSN Automotive Marketing
3794	4008885874	Running Repair	29-10-2025	3007751823	3794122505527	29-10-2025	KA03AL9306	LD Truck	Ravichandran V	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		72943	16:37:16	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		MC2EBGRC0PKB37973	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008623111	29-10-2025	"1,335.00"	PSN Automotive Marketing
3794	4008885874	Running Repair	29-10-2025	3007751823	3794122505527	29-10-2025	KA03AL9306	LD Truck	Ravichandran V	Paid	Spares	IE323588	TAIL LAMP LED 12V LH	1.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		72943	16:37:16	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	10	Karnataka	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0PKB37973	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	2008623111	29-10-2025	"2,135.00"	PSN Automotive Marketing
3794	4008886588	Running Repair	29-10-2025	3007752075	3794122505528	29-10-2025	KA53AA9276	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47998	17:51:44	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			678.50	PSN Automotive Marketing
3794	4008886588	Running Repair	29-10-2025	3007752075	3794122505528	29-10-2025	KA53AA9276	LD Truck	Farooq A Chittekhan	Warranty	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47998	17:51:44	KM			"3,775.00"	0.00	0.00	"2,783.90"	"11,135.60"	"3,199.15"	"12,796.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			"15,099.98"	PSN Automotive Marketing
3794	4008886588	Running Repair	29-10-2025	3007752075	3794122505528	29-10-2025	KA53AA9276	LD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47998	17:51:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			"1,628.40"	PSN Automotive Marketing
3794	4008886603	Free Service	29-10-2025	3007752134	3794162501417	29-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-09-2025	RAJENDRA BABU N	0012650178	RAJENDRA BABU N	SOUTH-2	Retail/ Fleet Owner	0012650178		1713	17:53:34	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		MC2ERLRC0TGB22533	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			35.40	PSN Automotive Marketing
3794	4008886603	Free Service	29-10-2025	3007752134	3794162501417	29-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Spares	MF140005	BOLT M6x1x16	8.000	Bangalore	30-09-2025	RAJENDRA BABU N	0012650178	RAJENDRA BABU N	SOUTH-2	Retail/ Fleet Owner	0012650178		1713	17:53:34	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TGB22533	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			80.06	PSN Automotive Marketing
3794	4008886603	Free Service	29-10-2025	3007752134	3794162501417	29-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	30-09-2025	RAJENDRA BABU N	0012650178	RAJENDRA BABU N	SOUTH-2	Retail/ Fleet Owner	0012650178		1713	17:53:34	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		MC2ERLRC0TGB22533	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			10.00	PSN Automotive Marketing
3794	4008886603	Free Service	29-10-2025	3007752134	3794162501417	29-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Bangalore	30-09-2025	RAJENDRA BABU N	0012650178	RAJENDRA BABU N	SOUTH-2	Retail/ Fleet Owner	0012650178		1713	17:53:34	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TGB22533	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			20.02	PSN Automotive Marketing
3794	4008886603	Free Service	29-10-2025	3007752134	3794162501417	29-10-2025		MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-09-2025	RAJENDRA BABU N	0012650178	RAJENDRA BABU N	SOUTH-2	Retail/ Fleet Owner	0012650178		1713	17:53:34	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	77882290					0.00				998714		MC2ERLRC0TGB22533	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008886934	Running Repair	29-10-2025	3007752192	3794122505529	29-10-2025	KA53C4477	LD Truck	Sathish Murugan	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153710	18:37:19	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			203.56	PSN Automotive Marketing
3794	4008886934	Running Repair	29-10-2025	3007752192	3794122505529	29-10-2025	KA53C4477	LD Truck	Sathish Murugan	Paid	Labor Value	0119375042	POWER STG OIL PUMP V-BELT...ADJUST.	0.200	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		153710	18:37:19	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			135.70	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	55.500	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			575.00	0.00	0.00	0.00	0.00	0.00	"31,912.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"37,656.76"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Warranty	Spares	2223795158	CYLINDER LINER KIT	6.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			"10,596.00"	0.00	0.00	"6,860.46"	"41,162.76"	"8,979.66"	"53,877.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099120		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"63,576.00"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Warranty	Spares	2222413350	GASKET	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	"2,372.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169340		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"2,800.00"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Warranty	Spares	2221717753	GASKET	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	"2,716.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169340		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"3,205.00"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Warranty	Spares	2221908108	BIG-END BEARING KIT	6.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			700.00	0.00	0.00	453.22	"2,719.32"	593.22	"3,559.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"4,200.00"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Warranty	Spares	2221534347	BEARING SHELL	3.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			235.00	0.00	0.00	152.15	456.45	199.15	597.45	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		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	704.99	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			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		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	678.50	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			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		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	542.80	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			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		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	339.26	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck		Warranty	Outside Labor	0117444441	BORE REPAIR CHARGES	9.685	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			525.00	0.00	0.00	0.00	0.00	0.00	"5,084.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"5,999.87"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Warranty	Spares	ID321259	PINION PILOT BEARING	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"1,550.00"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			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		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	35.40	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				38200000		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"1,049.99"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			"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		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"3,500.00"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	6.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	120.00	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"5,886.39"	0.00	0.00	9.00	9.00	"1,059.56"	"6,945.95"	0.00	10	Karnataka	0.00	"6,945.95"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"6,945.95"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	10	Karnataka	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"1,902.99"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Warranty	Spares	2222206133	PLANE GASKET	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			516.00	0.00	0.00	334.09	334.09	437.29	437.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	516.01	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Spares	2223340350	COOLANT PIPE	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			"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				84099199		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"1,658.99"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Warranty	Spares	2222034401	CYLINDER HEAD GASKET	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"4,796.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	"5,659.99"	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			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		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	180.60	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	56.64	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	119.99	PSN Automotive Marketing
3794	4008864869	Running Repair	25-10-2025	3007752230	3794122505530	29-10-2025	KA51AH9239	HD  Truck	Satyananda S	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	11-08-2022	SLN ENTERPRISES	0011743154	SLN	SOUTH-2	Retail/ Fleet Owner	0011743154		4856	13:48:15	H			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0NA075436	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008607030	25-10-2025	180.00	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck		Paid	Outside Labor	0117444446	STUDE REMOVED LATHE (TK)	5.610	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,945.25"	"2,827.44"	0.00	0.00	9.00	9.00	508.94	"3,336.38"	0.00	10	Karnataka	0.00	"3,336.38"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087219	-4.00	-117.81	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"3,336.38"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Labor Value	0110271032	RR. HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	552.00	0.00	0.00	9.00	9.00	99.36	651.36	0.00	10	Karnataka	0.00	651.36	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087219	-4.00	-23.00	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	651.36	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			575.00	0.00	0.00	0.00	0.00	0.00	224.25	215.28	0.00	0.00	9.00	9.00	38.76	254.04	0.00	10	Karnataka	0.00	254.04	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087219	-4.00	-8.97	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	254.04	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Labor Value	0121PM8K	PREVENTIVE MAINTENANCE LABOUR -8K.HR	12.800	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			575.00	0.00	0.00	0.00	0.00	0.00	"7,360.00"	"7,065.60"	0.00	0.00	9.00	9.00	"1,271.80"	"8,337.40"	0.00	10	Karnataka	0.00	"8,337.40"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087219	-4.00	-294.40	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"8,337.40"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IF000226	"NUT, NYLOC (M20)"	2.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			115.00	0.00	0.00	74.46	148.92	97.46	194.92	187.12	0.00	0.00	9.00	9.00	33.68	220.80	0.00	10	Karnataka	0.00	220.80	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PA087219	-4.00	-7.80	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	220.80	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			180.00	0.00	0.00	116.54	116.54	152.54	152.54	146.44	0.00	0.00	9.00	9.00	26.36	172.80	0.00	10	Karnataka	0.00	172.80	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0PA087219	-4.00	-6.10	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	172.80	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IC318241	BUSH DROP LINKVE2100	2.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			415.00	0.00	0.00	268.69	537.38	351.70	703.40	675.26	0.00	0.00	9.00	9.00	121.54	796.80	0.00	10	Karnataka	0.00	796.80	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0PA087219	-4.00	-28.14	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	796.80	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	2.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			142.00	0.00	0.00	91.94	183.88	120.34	240.68	231.05	0.00	0.00	9.00	9.00	41.58	272.63	0.00	10	Karnataka	0.00	272.63	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA087219	-4.00	-9.63	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	272.63	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IM301194	REAR AXLE STUD KIT PRO 5000/6000	4.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			248.00	0.00	0.00	160.57	642.28	210.17	840.68	807.05	0.00	0.00	9.00	9.00	145.26	952.31	0.00	10	Karnataka	0.00	952.31	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA087219	-4.00	-33.63	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	952.31	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			275.00	0.00	0.00	178.05	178.05	233.05	233.05	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	10	Karnataka	0.00	264.01	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0PA087219	-4.00	-9.32	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	264.01	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IA461216	WHEEL NUT	4.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			130.00	0.00	0.00	84.17	336.68	110.17	440.68	423.05	0.00	0.00	9.00	9.00	76.14	499.19	0.00	10	Karnataka	0.00	499.19	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PA087219	-4.00	-17.63	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	499.19	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			190.00	0.00	0.00	123.02	246.04	161.02	322.04	309.16	0.00	0.00	9.00	9.00	55.64	364.80	0.00	10	Karnataka	0.00	364.80	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PA087219	-4.00	-12.88	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	364.80	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	"1,589.69"	0.00	0.00	9.00	9.00	286.14	"1,875.83"	0.00	10	Karnataka	0.00	"1,875.83"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA087219	-4.00	-66.24	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"1,875.83"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,548.20"	0.00	0.00	9.00	9.00	278.68	"1,826.88"	0.00	10	Karnataka	0.00	"1,826.88"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA087219	-4.00	-64.51	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"1,826.88"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	933.15	0.00	0.00	9.00	9.00	167.96	"1,101.11"	0.00	10	Karnataka	0.00	"1,101.11"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA087219	-4.00	-38.88	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"1,101.11"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,847.46"	0.00	0.00	9.00	9.00	512.54	"3,360.00"	0.00	10	Karnataka	0.00	"3,360.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BAGRC0PA087219	-4.00	-118.64	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"3,360.00"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	"3,310.27"	0.00	0.00	9.00	9.00	595.84	"3,906.11"	0.00	10	Karnataka	0.00	"3,906.11"	0.00	0.00	0.00	0					0.00				27101990		MC2BAGRC0PA087219	-4.00	-137.93	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"3,906.11"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"10,820.33"	0.00	0.00	9.00	9.00	"1,947.66"	"12,767.99"	0.00	10	Karnataka	0.00	"12,767.99"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0PA087219	-4.00	-450.85	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"12,767.99"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	"3,172.84"	0.00	0.00	9.00	9.00	571.12	"3,743.96"	0.00	10	Karnataka	0.00	"3,743.96"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0PA087219	-4.00	-132.20	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"3,743.96"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"5,650.93"	0.00	0.00	9.00	9.00	"1,017.16"	"6,668.09"	0.00	10	Karnataka	0.00	"6,668.09"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0PA087219	-4.00	-235.46	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"6,668.09"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"4,945.62"	0.00	0.00	9.00	9.00	890.22	"5,835.84"	0.00	10	Karnataka	0.00	"5,835.84"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PA087219	-4.00	-206.07	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"5,835.84"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,574.24"	0.00	0.00	9.00	9.00	283.36	"1,857.60"	0.00	10	Karnataka	0.00	"1,857.60"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0PA087219	-4.00	-65.59	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"1,857.60"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,407.46"	0.00	0.00	9.00	9.00	253.34	"1,660.80"	0.00	10	Karnataka	0.00	"1,660.80"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0PA087219	-4.00	-58.64	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"1,660.80"	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			0.00	0.00	0.00	0.00	0.00	172.00	344.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	10	Karnataka	0.00	361.20	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0PA087219	0.00	0.00	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	361.20	PSN Automotive Marketing
3794	4008886569	Preventive Maintenance	29-10-2025	3007752416	3794122505531	29-10-2025	KA53AA9794	HD  Truck	Anush V	Paid	Spares	IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	Bangalore	31-03-2023	BS ENTERPRISES LOKESH BABU	0012047837	BS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012047837		8310	17:49:02	H			"3,035.00"	0.00	0.00	"1,965.03"	"1,965.03"	"2,572.03"	"2,572.03"	"2,469.15"	0.00	0.00	9.00	9.00	444.44	"2,913.59"	0.00	10	Karnataka	0.00	"2,913.59"	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0PA087219	-4.00	-102.88	Pro 6028T G BS6LY 11X20 16BB SB	2008623758	29-10-2025	"2,913.59"	PSN Automotive Marketing
3794	4008886941	Running Repair	29-10-2025	3007752439	3794122505532	29-10-2025	AP39WJ2247	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Bangalore	24-09-2025	HEMACHANDRA REDDY M	0011690774	HEMACHANDRA REDDY M	SOUTH-2	Retail/ Fleet Owner	0011690774		7578	18:39:12	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		MC2ERHRC0TGB22018	-100.00	-5.75	Pro 2110 H20 HSD BSVI NGB PRM R 7S AC			0.00	PSN Automotive Marketing
3794	4008886941	Running Repair	29-10-2025	3007752439	3794122505532	29-10-2025	AP39WJ2247	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.520	Bangalore	24-09-2025	HEMACHANDRA REDDY M	0011690774	HEMACHANDRA REDDY M	SOUTH-2	Retail/ Fleet Owner	0011690774		7578	18:39:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	239.20	282.26	0	010002814773	Pending at VECV - 1	Normal Claim type	3794N251001524	0.00				998714		MC2ERHRC0TGB22018	0.00	0.00	Pro 2110 H20 HSD BSVI NGB PRM R 7S AC			352.82	PSN Automotive Marketing
3794	4008886941	Running Repair	29-10-2025	3007752439	3794122505532	29-10-2025	AP39WJ2247	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	24-09-2025	HEMACHANDRA REDDY M	0011690774	HEMACHANDRA REDDY M	SOUTH-2	Retail/ Fleet Owner	0011690774		7578	18:39:12	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	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		MC2ERHRC0TGB22018	-100.00	-34.40	Pro 2110 H20 HSD BSVI NGB PRM R 7S AC			0.00	PSN Automotive Marketing
3794	4008886941	Running Repair	29-10-2025	3007752439	3794122505532	29-10-2025	AP39WJ2247	MD Truck	Hajaratali Jalikatti	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	24-09-2025	HEMACHANDRA REDDY M	0011690774	HEMACHANDRA REDDY M	SOUTH-2	Retail/ Fleet Owner	0011690774		7578	18:39:12	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	203.95	203.95	258.72	0	010002814773	Pending at VECV - 1	Normal Claim type	3794N251001524	0.00				38200000		MC2ERHRC0TGB22018	0.00	0.00	Pro 2110 H20 HSD BSVI NGB PRM R 7S AC			315.01	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	78005266					0.00				998714		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	0.00	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	22	Tamil Nadu	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	"3,019.97"	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	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	18.00	0.00	0.00	624.66	"4,095.00"	0.00	22	Tamil Nadu	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	18.00	0.00	0.00	197.54	"1,295.00"	0.00	22	Tamil Nadu	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	"1,295.00"	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	22	Tamil Nadu	0.00	739.80	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	739.80	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	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	22	Tamil Nadu	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	180.60	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	18.00	0.00	0.00	272.67	"1,787.48"	0.00	22	Tamil Nadu	0.00	"1,787.48"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	"1,787.48"	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	18.00	0.00	0.00	347.03	"2,275.00"	0.00	22	Tamil Nadu	0.00	"2,275.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	"2,275.00"	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	22	Tamil Nadu	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Spares	IE451148	WIPER BLADE (550MM)	1.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	18.00	0.00	0.00	80.09	525.01	0.00	22	Tamil Nadu	0.00	525.01	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	525.01	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	22	Tamil Nadu	0.00	"1,115.01"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	"1,115.01"	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Spares	ID348608	HOSE TC OUT	1.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	"2,813.56"	0.00	18.00	0.00	0.00	506.44	"3,320.00"	0.00	22	Tamil Nadu	0.00	"3,320.00"	0.00	0.00	0.00	0					0.00				40169990		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	"3,320.00"	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			792.00	0.00	0.00	512.79	512.79	671.19	671.19	671.19	0.00	18.00	0.00	0.00	120.81	792.00	0.00	22	Tamil Nadu	0.00	792.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	792.00	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	22	Tamil Nadu	0.00	315.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	315.00	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	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		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	203.55	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	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		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	203.55	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	22	Tamil Nadu	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	135.70	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	22	Tamil Nadu	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	223.91	PSN Automotive Marketing
3794	4008886786	Free Service	29-10-2025	3007752492	3794162501418	29-10-2025	KA53AA9769	MD Truck	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	26-04-2023	Total Environment Building Systems(	0011439311	Total Environment Building Systems(	SOUTH-2	Retail/ Fleet Owner	0011439311		76391	18:08:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA218419	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008624034	29-10-2025	441.03	PSN Automotive Marketing
3794	4008887095	Running Repair	29-10-2025	3007752509	3794122505533	29-10-2025	KA07B4661	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		238590	19:25:16	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		MC2P3LRT0NG512903	-100.00	-5.75	SKL PRO 3010 L STF SHW BS6			0.00	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,779.99"	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"2,594.99"	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			730.00	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,435.00"	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	"1,382.20"	0.00	0.00	9.00	9.00	248.80	"1,631.00"	0.00	10	Karnataka	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,631.00"	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			90.30	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			783.00	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				73181600		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			325.00	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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	78035986					0.00				998714		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			0.00	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"4,227.96"	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Outside Parts	333333	Major Kit	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,614.00"	"2,614.00"	"2,614.00"	0.00	0.00	9.00	9.00	470.52	"3,084.52"	0.00	10	Karnataka	0.00	"3,084.52"	0.00	0.00	0.00	0					0.00				84139190		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"3,084.52"	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Misc. Labor	0117140099	GEAR BOX NUT TIGHNING DONE	0.500	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			339.26	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			746.36	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			407.10	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,357.00"	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck		Paid	Outside Labor	0117444444	PSN WABCO ( SLACK ADJUSTER )	2.825	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,483.13"	"1,483.13"	0.00	0.00	9.00	9.00	266.96	"1,750.09"	0.00	10	Karnataka	0.00	"1,750.09"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,750.09"	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940025	HEAD LAMP BULB  12V  P43 60/55	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	KM			0.00	0.00	0.00	0.00	0.00	199.00	199.00	199.00	0.00	0.00	9.00	9.00	35.82	234.82	0.00	10	Karnataka	0.00	234.82	0.00	0.00	0.00	0					0.00				85122010		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			234.82	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,310.01"	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940295	CABLE TAG	4.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	KM			0.00	0.00	0.00	0.00	0.00	3.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				84822011		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			14.16	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			180.00	PSN Automotive Marketing
3794	4008886459	Free Service	29-10-2025	3007752534	3794162501419	29-10-2025	TN24BB0883	MD Truck	Sathish Murugan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	17:36:12	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		MC2H3SRC0PE225611	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"3,069.99"	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Labor Value	0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	120.00	141.60	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Labor Value	0110359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.300	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	120.00	141.60	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	720.00	849.60	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,221.30"	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	381.80	450.52	0	010002815173	Pending at VECV - 1	Normal Claim type	3794N251001527	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			563.16	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	208.00	245.44	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			352.82	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	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	07	Haryana	0.00	0.00	400.00	520.00	613.60	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			882.05	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	120.00	141.60	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	92.00	108.56	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			156.06	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	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	07	Haryana	0.00	0.00	400.00	160.00	188.80	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			271.40	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	200.00	236.00	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			339.25	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	220.00	259.60	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				998714		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			373.18	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,268.01"	"1,496.25"	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				38200000		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,575.01"	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	Warranty	Spares	MF434104	NUT FL. M8X1.25	3.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	3.24	9.72	12.33	0	010002815173	Pending at VECV - 1	Normal Claim type	3794N251001527	0.00				73181600		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			15.01	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	Warranty	Spares	MF140460	BOLT M10x1.25x25	3.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	12.95	38.85	49.28	0	010002815173	Pending at VECV - 1	Normal Claim type	3794N251001527	0.00				73181500		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			60.00	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	103.59	103.59	131.40	0	010002815173	Pending at VECV - 1	Normal Claim type	3794N251001527	0.00				84841090		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			160.00	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002815173	Pending at VECV - 1	Normal Claim type	3794N251001527	0.00				87089900		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"14,906.00"	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	86.00	90.30	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				52029900		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			90.30	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	630.38	743.85	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				87089900		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			783.00	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				48239090		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,069.99"	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				27101972		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,378.97"	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	587.71	693.50	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				84212900		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			730.00	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				84212300		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,595.00"	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				90328990		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,435.00"	PSN Automotive Marketing
3794	4008887074	Preventive Maintenance	29-10-2025	3007752572	3794122505534	29-10-2025	HR55AU3762	HD  Truck	Venugopal M	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		209962	19:13:11	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002815176	Pending at VECV - 1	Service Agreement	3794Z251000756	0.00				84212300		MC2CASRC0RE110995	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,779.99"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck		Warranty	Outside Labor	0117444441	INJEC & PUMP O/H CHRG- ASHA DIESEL-645	15.033	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,892.33"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"6,915.18"	"8,159.91"	0	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"9,312.95"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	404.80	477.66	0	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	597.08	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Misc. Labor	0117120098	service van charges	3.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Misc. Labor	0117888885	Deputation charge - Paid	8.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	"1,600.00"	0.00	0.00	9.00	9.00	288.00	"1,888.00"	0.00	10	Karnataka	0.00	"1,888.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,888.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,392.00"	"2,822.56"	0	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"3,528.20"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	659.99	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"2,395.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	4.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	380.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	10	Karnataka	0.00	21.24	0.00	0.00	0.00	0					0.00				84822011		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	21.24	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	555.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				84849000		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	120.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	MF660064	GASKET(12)	6.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			59.00	0.00	0.00	38.20	229.20	50.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	354.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	130.02	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	668.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,605.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	695.99	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	355.01	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	54.99	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				84842000		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,020.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	644.99	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID360649	VENT_LINE_COOLER	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	"1,714.41"	0.00	0.00	9.00	9.00	308.60	"2,023.01"	0.00	10	Karnataka	0.00	"2,023.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"2,023.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	677.01	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"6,568.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	190.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	700.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"52,362.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				84841090		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	180.60	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	552.00	651.36	0	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	814.20	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,610.00"	"1,899.80"	0	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"2,374.76"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Spares	ID353246	"O-RING, INJECTOR"	4.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	573.00	"2,292.00"	"2,907.40"	0	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				85381090		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"3,540.00"	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	ID354440	GASKET	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	81.99	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Manjunath  Naik	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	180.00	PSN Automotive Marketing
3794	4008800171	Breakdown Order	09-10-2025	3007752582	3794122505535	29-10-2025	KA07B7524	MD Truck	Madhan Kumar  J	Warranty	Outside Parts	333333	VALVE SET	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101929	19:15:32	KM			"10,000.00"	0.00	0.00	0.00	0.00	"29,864.37"	"29,864.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"25,308.79"	"25,308.79"	"29,864.37"	0	010002814715	Warranty Claim New	Normal Claim type	3794N251001521	0.00				84139190		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008624223	29-10-2025	"35,239.95"	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,150.00"	"1,357.00"	0	010002815118	Pending at VECV - 1	Normal Claim type	3794N251001526	0.00				998714		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			"1,696.26"	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck		Warranty	Outside Labor	0117444443	PROTER CHARGES	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	460.00	542.80	0	010002815118	Pending at VECV - 1	Normal Claim type	3794N251001526	0.00				998714		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			619.50	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,167.79"	"1,179.47"	"1,481.35"	0	010002815118	Pending at VECV - 1	Normal Claim type	3794N251001526	0.00				87081090		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			"1,851.99"	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	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	010002815118	Pending at VECV - 1	Normal Claim type	3794N251001526	0.00				85443000		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			20.01	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck	Praveen Kumar M J	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	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	010002815118	Pending at VECV - 1	Normal Claim type	3794N251001526	0.00				85443000		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			20.01	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck	Praveen Kumar M J	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002815118	Pending at VECV - 1	Normal Claim type	3794N251001526	0.00				84841090		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			205.01	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck	Praveen Kumar M J	Warranty	Spares	ID202151	STUD	2.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	90.64	181.28	229.96	0	010002815118	Pending at VECV - 1	Normal Claim type	3794N251001526	0.00				73181500		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			280.02	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck	Praveen Kumar M J	Warranty	Spares	IF300232	NUT SELF LOCKING 12	2.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	32.38	41.08	0	010002815118	Pending at VECV - 1	Normal Claim type	3794N251001526	0.00				73181600		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			50.00	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck	Praveen Kumar M J	Warranty	Spares	MF660064	GASKET(12)	3.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	KM			59.00	0.00	0.00	38.20	114.60	50.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	37.20	111.60	141.56	0	010002815118	Pending at VECV - 1	Normal Claim type	3794N251001526	0.00				87081090		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			177.00	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	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		MC2ERHRC0TFB21417	-100.00	-86.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008879550	Running Repair	28-10-2025	3007752611	3794122505536	29-10-2025	KA53AC3620	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		16846	16:32:44	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		MC2ERHRC0TFB21417	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008887149	Running Repair	29-10-2025	3007752612	3794122505537	29-10-2025	KA53AB3616	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	25-11-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		217560	19:59:08	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		MC2CASRC0PK099213	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			441.03	PSN Automotive Marketing
3794	4008887146	Running Repair	29-10-2025	3007752626	3794122505538	29-10-2025	KA53AB1735	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195063	19:56:35	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		MC2CASRC0PF094108	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			441.03	PSN Automotive Marketing
3794	4008887245	Running Repair	29-10-2025	3007752684	3794122505539	29-10-2025	KA53AC0118	LD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		43908	20:25:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002814746	Pending at VECV - 1	Normal Claim type	3794N251001522	0.00				998714		MC2EGFRC0TAB63270	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			441.03	PSN Automotive Marketing
3794	4008887242	Running Repair	29-10-2025	3007752697	3794122505540	29-10-2025	KA03AC3162	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	24-12-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		440708	20:24:16	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		MC2F7HRC0FD103632	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM			203.56	PSN Automotive Marketing
3794	4008887242	Running Repair	29-10-2025	3007752697	3794122505540	29-10-2025	KA03AC3162	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	24-12-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		440708	20:24:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0FD103632	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM			162.84	PSN Automotive Marketing
3794	4008887242	Running Repair	29-10-2025	3007752697	3794122505540	29-10-2025	KA03AC3162	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	6.000	Bangalore	24-12-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		440708	20:24:16	KM			268.00	0.00	0.00	0.00	0.00	227.12	"1,362.72"	"1,362.72"	0.00	0.00	9.00	9.00	245.28	"1,608.00"	0.00	10	Karnataka	0.00	"1,608.00"	0.00	0.00	0.00	0					0.00				27101972		MC2F7HRC0FD103632	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM			"1,608.00"	PSN Automotive Marketing
3794	4008887242	Running Repair	29-10-2025	3007752697	3794122505540	29-10-2025	KA03AC3162	MD Truck	Praveen Kumar M J	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	24-12-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		440708	20:24:16	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2F7HRC0FD103632	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM			405.00	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MHB05190	-5.00	-14.38	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	322.28	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Outside Parts	333333	REPAIR KIT	1.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,498.00"	"3,498.00"	"3,498.00"	0.00	0.00	9.00	9.00	629.64	"4,127.64"	0.00	10	Karnataka	0.00	"4,127.64"	0.00	0.00	0.00	0					0.00				84139190		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"4,127.64"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	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		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	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		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	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		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"1,115.00"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	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		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	783.00	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"1,299.98"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"1,749.99"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2EHDRC0MHB05190	-10.00	-8.60	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	81.28	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	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		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"1,875.99"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Spares	IC309806	New DBV	1.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			"9,859.00"	0.00	0.00	"6,383.28"	"6,383.28"	"8,355.08"	"8,355.08"	"8,355.08"	0.00	0.00	9.00	9.00	"1,503.92"	"9,859.00"	0.00	10	Karnataka	0.00	"9,859.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"9,859.00"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				27101990		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	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		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	373.17	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck		Paid	Outside Labor	0117444444	brake chamber service	5.867	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,080.18"	"3,080.18"	0.00	0.00	9.00	9.00	554.44	"3,634.62"	0.00	10	Karnataka	0.00	"3,634.62"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"3,634.62"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MHB05190	-5.00	-86.25	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"1,933.73"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	10	Karnataka	0.00	"1,675.89"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MHB05190	-5.00	-74.75	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"1,675.89"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	610.66	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	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		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	203.56	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	10	Karnataka	0.00	966.85	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MHB05190	-5.00	-43.13	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	966.85	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	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		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	203.56	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	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		MC2EHDRC0MHB05190	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	203.56	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	223.10	0.00	0.00	9.00	9.00	40.16	263.26	0.00	10	Karnataka	0.00	263.26	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MHB05190	-3.00	-6.90	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	263.26	PSN Automotive Marketing
3794	4008887052	Preventive Maintenance	29-10-2025	3007752711	3794122505541	29-10-2025	KA51AG5996	LD Truck	Shek Wajeed	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-10-2021	PANCHAVATI FOOD PRODUCTS PROP:HARSHA M	0011630896	PANCHAVATI FOOD PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011630896		221252	19:04:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	10	Karnataka	0.00	148.26	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MHB05190	-5.00	-6.61	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008624262	29-10-2025	148.26	PSN Automotive Marketing
