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	4008888461	Running Repair	30-10-2025	3007753370	3794122505542	30-10-2025	KA53AC3619	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		14432	10:32:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TFB21416	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008888740	Telematics Subscription	30-10-2025	3007753436	3794172500195	30-10-2025	KA53AB3281	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	30-10-2023	RANJITH S M	0012239562	RANJITH S M	SOUTH-2	Retail/ Fleet Owner	0012239562		46960	10:54:05	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ERHRC0PJ228395	-23.90	-931.34	Pro 2110 H HSD 20FT BSVI NGB R 6S			"3,500.02"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"20,112.02"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	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				84089090		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,862.01"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID352777	thrust washer	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73182200		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	320.02	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	720.01	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	"2,464.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"2,908.01"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	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				84833000		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,975.03"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"2,440.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				90318000		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	459.99	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	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				84099912		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,952.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"76,695.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	856.99	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	405.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	361.20	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	180.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,137.49"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	569.99	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	205.01	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	835.01	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	22.99	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,676.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	MF660063	GASKET (10)	12.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				74152100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	119.94	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"46,517.01"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID329849	ROCKER COVER ASSY	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,546.61"	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				87081090		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"6,544.99"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"3,825.01"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"13,823.01"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"10,864.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"9,121.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"8,915.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	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				84831099		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"8,625.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	205.01	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	875.01	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	225.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	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				84099990		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"6,624.04"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,280.06"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	400.06	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	96.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90321090		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,090.01"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID330023	O-RING	4.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	10	Karnataka	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	884.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID330028	WASHER INJECTOR	8.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			41.00	0.00	0.00	26.55	212.40	34.75	278.00	278.00	0.00	0.00	9.00	9.00	50.04	328.04	0.00	10	Karnataka	0.00	328.04	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	328.04	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"5,024.02"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	10	Karnataka	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	830.01	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"6,445.76"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MH494861	-100.00	-5.75	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	0.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"20,694.26"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	IA321642	Pressure Line Gearbox Side	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	10	Karnataka	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,824.99"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID321259	PINION PILOT BEARING	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,550.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	240.02	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	80.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID361046	SCR COOLING LINE TO RADIATOR	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"2,122.88"	0.00	0.00	9.00	9.00	382.12	"2,505.00"	0.00	10	Karnataka	0.00	"2,505.00"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"2,505.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	910.01	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	955.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	30.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	250.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	MF140201	BOLT FLANGE(6X1X8) 7T	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	89.99	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	10	Karnataka	0.00	"2,382.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"2,382.99"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,792.99"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	564.99	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			0.00	0.00	0.00	0.00	0.00	3.00	60.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	10	Karnataka	0.00	70.80	0.00	0.00	0.00	0					0.00				84822011		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	70.80	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	9.99	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,585.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"11,057.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	10	Karnataka	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,851.99"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID304348	PIPE OIL INLET MCV	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	10	Karnataka	0.00	741.99	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	741.99	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	950.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	130.02	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	MH035166	GASKET (14)	6.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				74152100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	210.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	MF660064	GASKET(12)	12.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			59.00	0.00	0.00	38.20	458.40	50.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	708.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"1,220.00"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID372472	OIL MODULE O RING	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	10	Karnataka	0.00	304.01	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	304.01	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	30.00	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Paid	Spares	ID606720	WATER PUMP	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	10	Karnataka	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"4,050.99"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus		Paid	Outside Labor	0117444446	RADIATOR SERVICING	4.520	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,373.00"	"2,373.00"	0.00	0.00	9.00	9.00	427.14	"2,800.14"	0.00	10	Karnataka	0.00	"2,800.14"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"2,800.14"	PSN Automotive Marketing
3794	4008818432	Onsite	13-10-2025	3007753491	3794122505543	30-10-2025	KA01AM3038	LD Bus	Manjunath  Naik	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		188448	20:39:30	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008583880	17-10-2025	"5,807.01"	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	441.03	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	"1,875.99"	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	90.30	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	373.17	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	339.26	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	271.40	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	156.05	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	203.56	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	203.56	PSN Automotive Marketing
3794	4008886615	Preventive Maintenance	29-10-2025	3007753596	3794122505544	30-10-2025	KA52B1363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	20-04-2021	SAI LOGISTICS	0011171271	SHENKAR Y	SOUTH-2	Retail/ Fleet Owner	0011844425		109856	17:55:45	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		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008623990	29-10-2025	203.56	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			"1,475.00"	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			240.01	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	"3,440.64"	0.00	0.00	9.00	9.00	619.32	"4,059.96"	0.00	10	Karnataka	0.00	"4,059.96"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			"4,059.96"	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			90.30	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	KM			769.00	0.00	0.00	497.89	"1,991.56"	651.70	"2,606.80"	"2,606.80"	0.00	0.00	9.00	9.00	469.22	"3,076.02"	0.00	10	Karnataka	0.00	"3,076.02"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			"3,076.02"	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Spares	IE453474	BOOT ASSY	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	KM			"1,562.00"	0.00	0.00	"1,011.33"	"1,011.33"	"1,323.73"	"1,323.73"	"1,323.73"	0.00	0.00	9.00	9.00	238.28	"1,562.01"	0.00	10	Karnataka	0.00	"1,562.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			"1,562.01"	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	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		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			339.26	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	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		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			373.17	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117210099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	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		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			407.10	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	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		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			678.50	PSN Automotive Marketing
3794	4008888482	Preventive Maintenance	30-10-2025	3007753675	3794122505545	30-10-2025	KA51AG7164	LD Bus	Baba Fakruddin	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		230061	10:33:52	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		MC2P3LRT0MK498738	0.00	0.00	Pro 3010 L CNG CWC BS6			135.70	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	156.05	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	271.40	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	0.700	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	474.96	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA302699	HANDLE ASSY DOOR INSIDE RH	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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				87089900		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	221.01	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	203.56	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck		Paid	Outside Labor	0117444446	SLACK ADJUSTER O/H-WABCO-1152250253	8.400	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,410.00"	"4,410.00"	0.00	0.00	9.00	9.00	793.80	"5,203.80"	0.00	10	Karnataka	0.00	"5,203.80"	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	"5,203.80"	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117350099	REAR BREAK CHAMBER R&r BOTH SIDE	3.600	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	"2,442.60"	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.500	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	271.40	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	814.20	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	339.26	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	135.70	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	"3,121.10"	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	339.26	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	"2,948.02"	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	"1,460.01"	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	405.00	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	240.01	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	159.99	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	920.00	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	304.02	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	64.00	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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				73181600		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	20.02	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IB999847	BEARING SET (CENTRE BEARING)	2.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			871.00	0.00	0.00	563.94	"1,127.88"	738.14	"1,476.28"	"1,476.28"	0.00	0.00	9.00	9.00	265.74	"1,742.02"	0.00	10	Karnataka	0.00	"1,742.02"	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	"1,742.02"	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID302556	V BELT FAN (15.16)	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	10	Karnataka	0.00	430.01	0.00	0.00	0.00	0					0.00				40101290		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	430.01	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	56.64	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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				84212200		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	"2,395.00"	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MF472103	SPLIT PIN (5X45)	4.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182400		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	40.02	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MT100125	GASKET REAR AXLE SHAFT	2.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	130.02	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940013	WIRE 4MM	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			0.00	0.00	0.00	0.00	0.00	21.00	21.00	21.00	0.00	0.00	9.00	9.00	3.78	24.78	0.00	10	Karnataka	0.00	24.78	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	24.78	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP1000028	fuse wiring	2.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			0.00	0.00	0.00	0.00	0.00	17.00	34.00	34.00	0.00	0.00	9.00	9.00	6.12	40.12	0.00	10	Karnataka	0.00	40.12	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	40.12	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	38.94	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	830.02	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	180.60	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Outside Parts	333333	RK013 KIT	1.000	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,162.00"	"6,162.00"	"6,162.00"	0.00	0.00	9.00	9.00	"1,109.16"	"7,271.16"	0.00	10	Karnataka	0.00	"7,271.16"	0.00	0.00	0.00	0					0.00				84139190		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	"7,271.16"	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	373.17	PSN Automotive Marketing
3794	4008886845	Preventive Maintenance	29-10-2025	3007753831	3794122505546	30-10-2025	KA03AE0627	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	27-01-2017	AMBIENT CONTROLS PVT LTD	0010295265	AMBIENT CONTROLS	SOUTH-2	Retail/ Fleet Owner	0010295265		409044	18:18:56	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		MC2C4KRC0HA359030	0.00	0.00	Pro 1095 K HSD BS3 AB PS NGB	2008624108	29-10-2025	162.84	PSN Automotive Marketing
3794	4008889120	Running Repair	30-10-2025	3007753901	3794122505547	30-10-2025	KA53AA7637	LD Truck	Navin Kumar	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Bangalore	23-09-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		524697	11:20:16	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2EBKRC0NJB20143	0.00	0.00	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	2008625169	30-10-2025	"1,594.99"	PSN Automotive Marketing
3794	4008889120	Running Repair	30-10-2025	3007753901	3794122505547	30-10-2025	KA53AA7637	LD Truck	Navin Kumar	Paid	Spares	ID329927	REAR COVER	1.000	Bangalore	23-09-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		524697	11:20:16	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	10	Karnataka	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				84089090		MC2EBKRC0NJB20143	0.00	0.00	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	2008625169	30-10-2025	"1,862.01"	PSN Automotive Marketing
3794	4008889120	Running Repair	30-10-2025	3007753901	3794122505547	30-10-2025	KA53AA7637	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-09-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		524697	11:20:16	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		MC2EBKRC0NJB20143	0.00	0.00	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	2008625169	30-10-2025	90.30	PSN Automotive Marketing
3794	4008889120	Running Repair	30-10-2025	3007753901	3794122505547	30-10-2025	KA53AA7637	LD Truck	Navin Kumar	Paid	Spares	IE451148	WIPER BLADE (550MM)	1.000	Bangalore	23-09-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		524697	11:20:16	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				85124000		MC2EBKRC0NJB20143	0.00	0.00	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	2008625169	30-10-2025	525.00	PSN Automotive Marketing
3794	4008889120	Running Repair	30-10-2025	3007753901	3794122505547	30-10-2025	KA53AA7637	LD Truck	Navin Kumar	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	23-09-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		524697	11:20:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0NJB20143	0.00	0.00	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	2008625169	30-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008889120	Running Repair	30-10-2025	3007753901	3794122505547	30-10-2025	KA53AA7637	LD Truck	Navin Kumar	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Bangalore	23-09-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		524697	11:20:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	"4,715.00"	0.00	0.00	9.00	9.00	848.70	"5,563.70"	0.00	10	Karnataka	0.00	"5,563.70"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0NJB20143	0.00	0.00	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	2008625169	30-10-2025	"5,563.70"	PSN Automotive Marketing
3794	4008889120	Running Repair	30-10-2025	3007753901	3794122505547	30-10-2025	KA53AA7637	LD Truck	Navin Kumar	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Bangalore	23-09-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		524697	11:20:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0NJB20143	0.00	0.00	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	2008625169	30-10-2025	67.86	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"2,673.00"	0.00	0.00	"1,730.65"	"1,730.65"	"2,265.25"	"2,265.25"	"2,265.25"	0.00	0.00	9.00	9.00	407.74	"2,672.99"	0.00	10	Karnataka	0.00	"2,672.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"2,672.99"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA329757	STRIKER ASSY	2.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			106.00	0.00	0.00	68.63	137.26	89.83	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	212.00	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA329555	Fog Lamp Case Cover MD LH	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	265.00	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA321985	SEAL LID FOR GARNISH-2.1	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,511.01"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"10,043.00"	0.00	0.00	"6,502.42"	"6,502.42"	"8,511.02"	"8,511.02"	"8,511.02"	0.00	0.00	9.00	9.00	"1,531.98"	"10,043.00"	0.00	10	Karnataka	0.00	"10,043.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"10,043.00"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA309228	BUMPER MTG BKT LH	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	419.00	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA308956	Corner panel Rubber LH	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	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				40091100		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	344.99	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA308246	FRONT CORNER PANEL LH	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	10	Karnataka	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"9,421.00"	0.00	0.00	"6,099.70"	"6,099.70"	"7,983.90"	"7,983.90"	"7,983.90"	0.00	0.00	9.00	9.00	"1,437.10"	"9,421.00"	0.00	10	Karnataka	0.00	"9,421.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"9,421.00"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"12,030.00"	0.00	0.00	"7,788.92"	"7,788.92"	"10,194.92"	"10,194.92"	"10,194.92"	0.00	0.00	9.00	9.00	"1,835.08"	"12,030.00"	0.00	10	Karnataka	0.00	"12,030.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"12,030.00"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	10	Karnataka	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				83012000		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,930.00"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA306920	"BRKT-TILT HINGE, LH"	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"3,719.00"	0.00	0.00	"2,407.89"	"2,407.89"	"3,151.69"	"3,151.69"	"3,151.69"	0.00	0.00	9.00	9.00	567.30	"3,718.99"	0.00	10	Karnataka	0.00	"3,718.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"3,718.99"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA306762	WELT ASSY-BODY-LH	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA305358PR	PLR ASSY FR OTR LH PRIMERED	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"10,675.00"	0.00	0.00	"6,911.61"	"6,911.61"	"9,046.61"	"9,046.61"	"9,046.61"	0.00	0.00	9.00	9.00	"1,628.38"	"10,674.99"	0.00	10	Karnataka	0.00	"10,674.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"10,674.99"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117150099	Wiper Panel Incl Wiper Blades Repl Works	1.739	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,179.91"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117144070	LH Corner Panel Replacement Works	0.609	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	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		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	413.22	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117140099	Front Bonet Replacement Works	3.130	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"2,123.71"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117130099	Front Bumper Replacement Works	2.609	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,770.22"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120099	Front RH & LH Head Lamp assy Repl Works	1.043	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	599.73	599.73	0.00	0.00	9.00	9.00	107.96	707.69	0.00	10	Karnataka	0.00	707.69	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	707.69	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117555559	LH Door Repair/ Alignment Incl Accessors	6.609	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	10	Karnataka	0.00	"4,484.22"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"4,484.22"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555557	LH Mirror Replacement Works	0.609	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	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		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	413.22	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555556	Front Cabin Mounting Bracket Repl Works	2.783	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	"1,600.23"	0.00	0.00	9.00	9.00	288.04	"1,888.27"	0.00	10	Karnataka	0.00	"1,888.27"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,888.27"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117555555	LH Pillar Repl/ Tinkering Works	8.696	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	10	Karnataka	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"5,900.24"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand V S	Paid	Misc. Labor	0117555554	Painting Works Incl Materials	20.870	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	10	Karnataka	0.00	"14,160.29"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"14,160.29"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	General Check up	2.087	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555552	Electrical Works	1.739	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,179.91"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"6,625.01"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"6,625.01"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA329729	HINGE ASSY LH	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,212.00"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	IA329730	HINGE ASSY RH	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,212.00"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			0.00	0.00	0.00	0.00	0.00	978.00	978.00	978.00	0.00	0.00	9.00	9.00	176.04	"1,154.04"	0.00	10	Karnataka	0.00	"1,154.04"	0.00	0.00	0.00	0					0.00				70072190		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	"1,154.04"	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	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		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	180.60	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	35.40	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Spares	MB560795	"PANEL,FLOOR CONNECTOR SIDE (RHD)"	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	234.99	PSN Automotive Marketing
3794	4008794413	Accidental	08-10-2025	3007754028	3794122505548	30-10-2025	KA53AC1386	HD  Truck	Anand Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011765218		39610	18:16:52	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008583589	17-10-2025	514.48	PSN Automotive Marketing
3794	4008889886	Fitness certificate	30-10-2025	3007754753	3794122505549	30-10-2025	KA04AE0436	LD Bus	Mujasim Pasha	Paid	Labor Value	0105632126	Emergency Door Lock assy fitting	1.500	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96460	12:23:19	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008625832	30-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008890561	Telematics Subscription	30-10-2025	3007754792	3794172500196	30-10-2025	KA01AN8786	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	07-10-2023	KMU TRADERS	0011589446	KMU TRADERS	SOUTH-2	Retail/ Fleet Owner	0011589446		75514	13:12:40	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2CAJRC0PG095286	-23.90	-931.34	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,500.02"	PSN Automotive Marketing
3794	4008890456	Running Repair	30-10-2025	3007755026	3794122505550	30-10-2025	MH12TV8367	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147296	13:02:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	13	Maharashtra	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0NBB12517	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008626172	30-10-2025	90.30	PSN Automotive Marketing
3794	4008890456	Running Repair	30-10-2025	3007755026	3794122505550	30-10-2025	MH12TV8367	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147296	13:02:00	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	18.00	0.00	0.00	78.48	514.48	0.00	13	Maharashtra	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NBB12517	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008626172	30-10-2025	514.48	PSN Automotive Marketing
3794	4008890456	Running Repair	30-10-2025	3007755026	3794122505550	30-10-2025	MH12TV8367	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147296	13:02:00	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,584.41"	0.00	18.00	0.00	0.00	285.19	"1,869.60"	0.00	13	Maharashtra	0.00	"1,869.60"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NBB12517	-5.00	-83.39	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008626172	30-10-2025	"1,869.60"	PSN Automotive Marketing
3794	4008890456	Running Repair	30-10-2025	3007755026	3794122505550	30-10-2025	MH12TV8367	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147296	13:02:00	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,109.41"	0.00	18.00	0.00	0.00	199.69	"1,309.10"	0.00	13	Maharashtra	0.00	"1,309.10"	0.00	0.00	0.00	0					0.00				87083000		MC2EABRC0NBB12517	-5.00	-58.39	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008626172	30-10-2025	"1,309.10"	PSN Automotive Marketing
3794	4008890456	Running Repair	30-10-2025	3007755026	3794122505550	30-10-2025	MH12TV8367	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147296	13:02:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	18.00	0.00	0.00	127.82	837.94	0.00	13	Maharashtra	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NBB12517	-5.00	-37.38	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008626172	30-10-2025	837.94	PSN Automotive Marketing
3794	4008890456	Running Repair	30-10-2025	3007755026	3794122505550	30-10-2025	MH12TV8367	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Bangalore	10-06-2022	VIKAS PRAKASHRAO PATIL	0011799831	VIKAS PRAKASHRAO PATIL	SOUTH-2	Retail/ Fleet Owner	0011799831		147296	13:02:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	426.07	0.00	18.00	0.00	0.00	76.69	502.76	0.00	13	Maharashtra	0.00	502.76	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NBB12517	-5.00	-22.43	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008626172	30-10-2025	502.76	PSN Automotive Marketing
3794	4008868163	Running Repair	26-10-2025	3007755325	3794122505551	30-10-2025	KA51AL8519	LD Truck	Venugopal M	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1911	12:16:42	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008608696	26-10-2025	119.99	PSN Automotive Marketing
3794	4008868163	Running Repair	26-10-2025	3007755325	3794122505551	30-10-2025	KA51AL8519	LD Truck	Venugopal M	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1911	12:16:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008608696	26-10-2025	203.56	PSN Automotive Marketing
3794	4008868163	Running Repair	26-10-2025	3007755325	3794122505551	30-10-2025	KA51AL8519	LD Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1911	12:16:42	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008608696	26-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008891243	Onsite	30-10-2025	3007755597	3794122505552	30-10-2025	KA17D2525	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2018	PARVEZ KHAN	0010561327	PARVEZ KHAN	SOUTH-2	Retail/ Fleet Owner	0010561327		248459	14:44:59	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		MC2H3JRC0JB139783	-100.00	-5.75	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB			0.00	PSN Automotive Marketing
3794	4008890912	Running Repair	30-10-2025	3007755685	3794122505553	30-10-2025	KA05AQ7242	LD Bus	Venugopal M	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	30-05-2025	UMASHANKAR G	0012737249	UMASHANKAR G	SOUTH-2	Retail/ Fleet Owner	0012737249		10191	14:10:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RG549627	0.00	0.00	2075 H SKL STF BSVI ESC			271.40	PSN Automotive Marketing
3794	4008890912	Running Repair	30-10-2025	3007755685	3794122505553	30-10-2025	KA05AQ7242	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-05-2025	UMASHANKAR G	0012737249	UMASHANKAR G	SOUTH-2	Retail/ Fleet Owner	0012737249		10191	14:10:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RG549627	0.00	0.00	2075 H SKL STF BSVI ESC			339.26	PSN Automotive Marketing
3794	4008890912	Running Repair	30-10-2025	3007755685	3794122505553	30-10-2025	KA05AQ7242	LD Bus	Faizanalam Angadi .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-05-2025	UMASHANKAR G	0012737249	UMASHANKAR G	SOUTH-2	Retail/ Fleet Owner	0012737249		10191	14:10:21	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2FCHRT0RG549627	0.00	0.00	2075 H SKL STF BSVI ESC			1.01	PSN Automotive Marketing
3794	4008890202	Running Repair	30-10-2025	3007755856	3794122505554	30-10-2025	KA01AM9154	HD  Truck	Santhosha K	Paid	Labor Value	0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	Bangalore	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		177810	12:38:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0NK082230	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008627005	30-10-2025	474.96	PSN Automotive Marketing
3794	4008890202	Running Repair	30-10-2025	3007755856	3794122505554	30-10-2025	KA01AM9154	HD  Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		177810	12:38:47	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		MC2CASRC0NK082230	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008627005	30-10-2025	90.30	PSN Automotive Marketing
3794	4008890202	Running Repair	30-10-2025	3007755856	3794122505554	30-10-2025	KA01AM9154	HD  Truck	Santhosha K	Paid	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	Bangalore	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		177810	12:38:47	KM			"5,821.00"	0.00	0.00	"3,768.85"	"3,768.85"	"4,933.05"	"4,933.05"	"4,933.05"	0.00	0.00	9.00	9.00	887.94	"5,820.99"	0.00	10	Karnataka	0.00	"5,820.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0NK082230	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008627005	30-10-2025	"5,820.99"	PSN Automotive Marketing
3794	4008890202	Running Repair	30-10-2025	3007755856	3794122505554	30-10-2025	KA01AM9154	HD  Truck	Santhosha K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		177810	12:38:47	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		MC2CASRC0NK082230	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008627005	30-10-2025	315.01	PSN Automotive Marketing
3794	4008890202	Running Repair	30-10-2025	3007755856	3794122505554	30-10-2025	KA01AM9154	HD  Truck	Santhosha K	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		177810	12:38:47	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0NK082230	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008627005	30-10-2025	379.99	PSN Automotive Marketing
3794	4008890202	Running Repair	30-10-2025	3007755856	3794122505554	30-10-2025	KA01AM9154	HD  Truck	Santhosha K	Paid	Spares	IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000	Bangalore	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		177810	12:38:47	KM			"1,691.00"	0.00	0.00	"1,094.85"	"1,094.85"	"1,433.05"	"1,433.05"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0NK082230	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008627005	30-10-2025	"1,690.99"	PSN Automotive Marketing
3794	4008890202	Running Repair	30-10-2025	3007755856	3794122505554	30-10-2025	KA01AM9154	HD  Truck	Santhosha K	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		177810	12:38:47	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		MC2CASRC0NK082230	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008627005	30-10-2025	610.66	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	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		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			407.10	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Spares	ID301721	ACCELERATOR CABLE ASSY	1.000	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			608.00	0.00	0.00	393.65	393.65	515.25	515.25	515.25	0.00	0.00	9.00	9.00	92.74	607.99	0.00	10	Karnataka	0.00	607.99	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			607.99	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	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		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			678.50	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	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		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			271.40	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			"1,764.10"	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			"2,306.90"	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	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		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			203.56	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			169.63	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	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		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			203.56	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	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		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			271.40	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			156.05	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	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		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			373.17	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Spares	MB161209	BOLT FL (M14X32)	2.000	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			80.00	0.00	0.00	51.80	103.60	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				73181500		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			160.00	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	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		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			"1,350.01"	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			90.30	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Spares	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	10	Karnataka	0.00	604.99	0.00	0.00	0.00	0					0.00				90261020		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			604.99	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	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				84212200		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			"2,395.00"	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Spares	IB999850	FILTER SET E483	1.000	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	10	Karnataka	0.00	830.01	0.00	0.00	0.00	0					0.00				84212300		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			830.01	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			"2,100.00"	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	10	Karnataka	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			"1,462.49"	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			"2,948.02"	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			"1,295.00"	PSN Automotive Marketing
3794	4008887923	Preventive Maintenance	30-10-2025	3007755885	3794122505555	30-10-2025	KA03AE1539	MD Truck	Santhosha K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	17-11-2016	Prudent Enterprises Md Joseph	0010316938	Prudent Enterprises  Md Joseph	SOUTH-2	Retail/ Fleet Owner	0010316938		152238	09:42:46	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		MC2F7GRC0GJ121309	0.00	0.00	Pro 1110 G FSD SF BS3 NGB 17FT			339.26	PSN Automotive Marketing
3794	4008890661	Fitness certificate	30-10-2025	3007755905	3794122505556	30-10-2025	KA53AB9278	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Front Windshield Glass Replacement Works	1.000	Bangalore	12-12-2024	SHIVARAJU H M	0012684629	SHIVARAJU H M	SOUTH-2	Retail/ Fleet Owner	0012684629		11270	13:28:31	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		MC2EFCRC0RKB58371	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008627032	30-10-2025	678.50	PSN Automotive Marketing
3794	4008890661	Fitness certificate	30-10-2025	3007755905	3794122505556	30-10-2025	KA53AB9278	LD Truck	Mujasim Pasha	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	12-12-2024	SHIVARAJU H M	0012684629	SHIVARAJU H M	SOUTH-2	Retail/ Fleet Owner	0012684629		11270	13:28:31	KM			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2EFCRC0RKB58371	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008627032	30-10-2025	"2,308.08"	PSN Automotive Marketing
3794	4008890661	Fitness certificate	30-10-2025	3007755905	3794122505556	30-10-2025	KA53AB9278	LD Truck	Mujasim Pasha	Paid	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	Bangalore	12-12-2024	SHIVARAJU H M	0012684629	SHIVARAJU H M	SOUTH-2	Retail/ Fleet Owner	0012684629		11270	13:28:31	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	10	Karnataka	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0RKB58371	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008627032	30-10-2025	778.00	PSN Automotive Marketing
3794	4008890661	Fitness certificate	30-10-2025	3007755905	3794122505556	30-10-2025	KA53AB9278	LD Truck	Mujasim Pasha	Paid	Spares	IA341617	WINDSHIELD 1.8 M	1.000	Bangalore	12-12-2024	SHIVARAJU H M	0012684629	SHIVARAJU H M	SOUTH-2	Retail/ Fleet Owner	0012684629		11270	13:28:31	KM			"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	"9,381.36"	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	10	Karnataka	0.00	"11,070.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EFCRC0RKB58371	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008627032	30-10-2025	"11,070.00"	PSN Automotive Marketing
3794	4008891087	Running Repair	30-10-2025	3007755926	3794122505557	30-10-2025	KA53AB3068	MD Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		27341	14:29:41	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		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008626910	30-10-2025	373.17	PSN Automotive Marketing
3794	4008891087	Running Repair	30-10-2025	3007755926	3794122505557	30-10-2025	KA53AB3068	MD Truck	Satyananda S	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-09-2023	SURFACE LOGISTICS	0010979141	SURFACE LOGISTICS	SOUTH-2	KAM	0010979141		27341	14:29:41	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		MC2H3JRC0PA221377	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008626910	30-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008890834	Free Service	30-10-2025	3007755927	3794162501420	30-10-2025	KA53AC3333	MD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		51666	14:00:59	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	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		MC2ERHRC0TFB20843	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008627023	30-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008890834	Free Service	30-10-2025	3007755927	3794162501420	30-10-2025	KA53AC3333	MD Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		51666	14:00:59	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0TFB20843	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008627023	30-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008890834	Free Service	30-10-2025	3007755927	3794162501420	30-10-2025	KA53AC3333	MD Truck	Baba Fakruddin	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		51666	14:00:59	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	79990018					0.00				998714		MC2ERHRC0TFB20843	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008627023	30-10-2025	0.00	PSN Automotive Marketing
3794	4008890834	Free Service	30-10-2025	3007755927	3794162501420	30-10-2025	KA53AC3333	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		51666	14:00:59	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		MC2ERHRC0TFB20843	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008627023	30-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008890834	Free Service	30-10-2025	3007755927	3794162501420	30-10-2025	KA53AC3333	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		51666	14:00:59	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		MC2ERHRC0TFB20843	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008627023	30-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008890834	Free Service	30-10-2025	3007755927	3794162501420	30-10-2025	KA53AC3333	MD Truck	Baba Fakruddin	Warranty	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		51666	14:00:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TFB20843	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008627023	30-10-2025	407.10	PSN Automotive Marketing
3794	4008890834	Free Service	30-10-2025	3007755927	3794162501420	30-10-2025	KA53AC3333	MD Truck	Baba Fakruddin	Warranty	Spares	ID349385	DEARATION TANK	1.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		51666	14:00:59	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TFB20843	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008627023	30-10-2025	"2,392.00"	PSN Automotive Marketing
3794	4008890834	Free Service	30-10-2025	3007755927	3794162501420	30-10-2025	KA53AC3333	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		51666	14:00:59	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		MC2ERHRC0TFB20843	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008627023	30-10-2025	783.00	PSN Automotive Marketing
3794	4008890834	Free Service	30-10-2025	3007755927	3794162501420	30-10-2025	KA53AC3333	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-07-2025	PRASANNA KUMAR MR	0012988730	PRASANNA KUMAR MR	SOUTH-2	Retail/ Fleet Owner	0012988730		51666	14:00:59	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		MC2ERHRC0TFB20843	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008627023	30-10-2025	90.30	PSN Automotive Marketing
3794	4008890762	Running Repair	30-10-2025	3007755942	3794122505558	30-10-2025	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		443621	13:46:15	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	2008626398	30-10-2025	405.00	PSN Automotive Marketing
3794	4008890762	Running Repair	30-10-2025	3007755942	3794122505558	30-10-2025	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		443621	13:46:15	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	2008626398	30-10-2025	"1,608.00"	PSN Automotive Marketing
3794	4008890762	Running Repair	30-10-2025	3007755942	3794122505558	30-10-2025	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		443621	13:46:15	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	2008626398	30-10-2025	203.56	PSN Automotive Marketing
3794	4008890762	Running Repair	30-10-2025	3007755942	3794122505558	30-10-2025	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		443621	13:46:15	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	2008626398	30-10-2025	162.84	PSN Automotive Marketing
3794	4008891808	Running Repair	30-10-2025	3007756463	3794122505559	30-10-2025	KA53AB4631	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		29357	15:27:56	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		MC2EFCRC0RAB41841	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008627353	30-10-2025	407.10	PSN Automotive Marketing
3794	4008891808	Running Repair	30-10-2025	3007756463	3794122505559	30-10-2025	KA53AB4631	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-01-2024	P K DEPARTMENTAL STORES	0010151765	P K DEPARTMENTAL STORES	SOUTH-2	Retail/ Fleet Owner	0010151765		29357	15:27:56	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		MC2EFCRC0RAB41841	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008627353	30-10-2025	441.03	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	KA52C0820	MD Truck	Ravichandran V	Paid	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"	"1,050.72"	0.00	0.00	9.00	9.00	189.12	"1,239.84"	0.00	10	Karnataka	0.00	"1,239.84"	0.00	0.00	0.00	0					0.00				40169330		MC2ESLRC0PK229250	-31.50	-483.18	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008620673	29-10-2025	"1,239.84"	PSN Automotive Marketing
3794	4008879861	Running Repair	28-10-2025	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	3007756598	3794122505560	30-10-2025	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	4008891848	Running Repair	30-10-2025	3007756723	3794122505561	30-10-2025	KA53AB6738	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		9130	15:31:39	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		MC2FCHRT0RA542966	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008627500	30-10-2025	203.56	PSN Automotive Marketing
3794	4008891848	Running Repair	30-10-2025	3007756723	3794122505561	30-10-2025	KA53AB6738	LD Bus	Sharan Kumar Shetty	Paid	Misc. Labor	0117150099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		9130	15:31:39	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		MC2FCHRT0RA542966	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008627500	30-10-2025	407.10	PSN Automotive Marketing
3794	4008891848	Running Repair	30-10-2025	3007756723	3794122505561	30-10-2025	KA53AB6738	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		9130	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		MC2FCHRT0RA542966	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008627500	30-10-2025	441.03	PSN Automotive Marketing
3794	4008891848	Running Repair	30-10-2025	3007756723	3794122505561	30-10-2025	KA53AB6738	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		9130	15:31:39	KM			0.00	0.00	0.00	0.00	0.00	37.00	74.00	74.00	0.00	0.00	9.00	9.00	13.32	87.32	0.00	10	Karnataka	0.00	87.32	0.00	0.00	0.00	0					0.00				35061000		MC2FCHRT0RA542966	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008627500	30-10-2025	87.32	PSN Automotive Marketing
3794	4008891848	Running Repair	30-10-2025	3007756723	3794122505561	30-10-2025	KA53AB6738	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		9130	15:31:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA542966	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008627500	30-10-2025	542.80	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	331.20	0.00	0.00	9.00	9.00	59.62	390.82	0.00	10	Karnataka	0.00	390.82	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	-4.00	-13.80	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	390.82	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	496.80	0.00	0.00	9.00	9.00	89.42	586.22	0.00	10	Karnataka	0.00	586.22	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	-4.00	-20.70	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	586.22	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,876.80"	0.00	0.00	9.00	9.00	337.82	"2,214.62"	0.00	10	Karnataka	0.00	"2,214.62"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	-4.00	-78.20	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	"2,214.62"	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,104.00"	0.00	0.00	9.00	9.00	198.72	"1,302.72"	0.00	10	Karnataka	0.00	"1,302.72"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	-4.00	-46.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	"1,302.72"	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck		Paid	Outside Labor	0117444447	PSN WABCO ( SLACK ADJUSTER )	4.600	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,318.40"	0.00	0.00	9.00	9.00	417.32	"2,735.72"	0.00	10	Karnataka	0.00	"2,735.72"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	-4.00	-96.60	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	"2,735.72"	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Outside Parts	333333	ASA ASSY	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,174.00"	"8,174.00"	"7,835.02"	0.00	0.00	9.00	9.00	"1,410.30"	"9,245.32"	0.00	10	Karnataka	0.00	"9,245.32"	0.00	0.00	0.00	0					0.00				84139190		MC2H3JRC0HC126242	-4.15	-338.98	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	"9,245.32"	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Spares	IE312789	O RING 17.2x1.8	2.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.95	0.00	0.00	9.00	9.00	10.26	67.21	0.00	10	Karnataka	0.00	67.21	0.00	0.00	0.00	0					0.00				84313990		MC2H3JRC0HC126242	-4.00	-2.37	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	67.21	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Spares	IC318347	REAR BRAKE HOSE ASSY 400L (BLACK)	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			820.00	0.00	0.00	530.92	530.92	694.92	694.92	667.12	0.00	0.00	9.00	9.00	120.08	787.20	0.00	10	Karnataka	0.00	787.20	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0HC126242	-4.00	-27.80	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	787.20	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	122.04	0.00	0.00	9.00	9.00	21.96	144.00	0.00	10	Karnataka	0.00	144.00	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0HC126242	-4.00	-5.08	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	144.00	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			746.00	0.00	0.00	483.00	966.00	632.21	"1,264.42"	"1,213.84"	0.00	0.00	9.00	9.00	218.50	"1,432.34"	0.00	10	Karnataka	0.00	"1,432.34"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0HC126242	-4.00	-50.58	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	"1,432.34"	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0HC126242	0.00	0.00	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	90.30	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,517.96"	0.00	0.00	9.00	9.00	453.24	"2,971.20"	0.00	10	Karnataka	0.00	"2,971.20"	0.00	0.00	0.00	0					0.00				68138100		MC2H3JRC0HC126242	-4.00	-104.92	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	"2,971.20"	PSN Automotive Marketing
3794	4008890106	Running Repair	30-10-2025	3007756871	3794122505562	30-10-2025	KA53C8362	MD Truck	Praveen Kumar M J	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010343171		651990	12:32:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,009.28"	0.00	0.00	9.00	9.00	361.68	"2,370.96"	0.00	10	Karnataka	0.00	"2,370.96"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HC126242	-4.00	-83.72	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	2008626850	30-10-2025	"2,370.96"	PSN Automotive Marketing
3794	4008892534	Fitness certificate	30-10-2025	3007757078	3794122505563	30-10-2025	KA52B1363	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	RH Side Door Lock Replacement Works	1.253	Bangalore	20-04-2021	SAI LOGISTICS	0011844425	SAI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011844425		109900	16:31:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	720.48	720.48	0.00	0.00	9.00	9.00	129.68	850.16	0.00	10	Karnataka	0.00	850.16	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MA185879	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS			850.16	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007757118	3794122505564	30-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117150099	PORTER CHARGES	1.166	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	670.45	670.45	0.00	0.00	9.00	9.00	120.68	791.13	0.00	10	Karnataka	0.00	791.13	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MKB06627	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			791.13	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007757118	3794122505564	30-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	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		MC2ENGRC0MKB06627	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			135.70	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007757118	3794122505564	30-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	"1,155.75"	0.00	0.00	9.00	9.00	208.04	"1,363.79"	0.00	10	Karnataka	0.00	"1,363.79"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MKB06627	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"1,363.79"	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007757118	3794122505564	30-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Spares	ID605491	DEF PUMP WITH FG FILTER	1.000	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	KM			"23,139.00"	0.00	0.00	"17,064.03"	"17,064.03"	"19,609.32"	"19,609.32"	"19,609.32"	0.00	0.00	9.00	9.00	"3,529.68"	"23,139.00"	0.00	10	Karnataka	0.00	"23,139.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MKB06627	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"23,139.00"	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007757118	3794122505564	30-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	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		MC2ENGRC0MKB06627	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			90.30	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007757118	3794122505564	30-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	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		MC2ENGRC0MKB06627	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			344.99	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007757118	3794122505564	30-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Spares	IE330246	UREA LEVEL SENSOR 19L	1.000	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	KM			"11,007.00"	0.00	0.00	"7,126.57"	"7,126.57"	"9,327.97"	"9,327.97"	"9,327.97"	0.00	0.00	9.00	9.00	"1,679.04"	"11,007.01"	0.00	10	Karnataka	0.00	"11,007.01"	0.00	0.00	0.00	0					0.00				87081090		MC2ENGRC0MKB06627	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"11,007.01"	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007757118	3794122505564	30-10-2025	KA53AA4574	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-12-2021	KRISHNEGOWDA M K	0011681038	KRISHNEGOWDA M K	SOUTH-2	Retail/ Fleet Owner	0011681038		114768	15:51:37	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		MC2ENGRC0MKB06627	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			441.03	PSN Automotive Marketing
3794	4008891862	Onsite	30-10-2025	3007757295	3794122505565	30-10-2025	KA42B8453	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	28-02-2025	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		15157	15:33:34	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2FCHRT0TA558428	0.00	0.00	2075 H Srl Stf BSVI Esc Wos#			1.01	PSN Automotive Marketing
3794	4008891862	Onsite	30-10-2025	3007757295	3794122505565	30-10-2025	KA42B8453	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	28-02-2025	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		15157	15:33:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TA558428	0.00	0.00	2075 H Srl Stf BSVI Esc Wos#			339.26	PSN Automotive Marketing
3794	4008891803	Onsite	30-10-2025	3007757334	3794122505566	30-10-2025	KA42B8459	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	28-02-2025	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		16265	15:29:00	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	0.00	0.00	0.00	0					0.00				85361090		MC2FCHRT0TA558422	0.00	0.00	2075 H Srl Stf BSVI Esc Wos#			1.01	PSN Automotive Marketing
3794	4008891803	Onsite	30-10-2025	3007757334	3794122505566	30-10-2025	KA42B8459	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	28-02-2025	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		16265	15:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TA558422	0.00	0.00	2075 H Srl Stf BSVI Esc Wos#			339.26	PSN Automotive Marketing
3794	4008892531	Running Repair	30-10-2025	3007757408	3794122505567	30-10-2025	KA06AB2712	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117144070	ALL WHEEL BRAKE ADJUST	0.631	Bangalore	28-02-2022	KANAKARAYA KYADIGUMPI	0011019811	KANAKARAYA KYADIGUMPI	SOUTH-2	Retail/ Fleet Owner	0011019811		432434	16:28:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	362.83	362.83	0.00	0.00	9.00	9.00	65.30	428.13	0.00	10	Karnataka	0.00	428.13	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MLB08791	0.00	0.00	Pro2095XP P J HSD BS6 CNG NGB 20ft	2008628148	30-10-2025	428.13	PSN Automotive Marketing
3794	4008892531	Running Repair	30-10-2025	3007757408	3794122505567	30-10-2025	KA06AB2712	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	28-02-2022	KANAKARAYA KYADIGUMPI	0011019811	KANAKARAYA KYADIGUMPI	SOUTH-2	Retail/ Fleet Owner	0011019811		432434	16:28:37	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		MC2EBJRC0MLB08791	0.00	0.00	Pro2095XP P J HSD BS6 CNG NGB 20ft	2008628148	30-10-2025	101.77	PSN Automotive Marketing
3794	4008892531	Running Repair	30-10-2025	3007757408	3794122505567	30-10-2025	KA06AB2712	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Bangalore	28-02-2022	KANAKARAYA KYADIGUMPI	0011019811	KANAKARAYA KYADIGUMPI	SOUTH-2	Retail/ Fleet Owner	0011019811		432434	16:28:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MLB08791	0.00	0.00	Pro2095XP P J HSD BS6 CNG NGB 20ft	2008628148	30-10-2025	597.08	PSN Automotive Marketing
3794	4008892531	Running Repair	30-10-2025	3007757408	3794122505567	30-10-2025	KA06AB2712	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	28-02-2022	KANAKARAYA KYADIGUMPI	0011019811	KANAKARAYA KYADIGUMPI	SOUTH-2	Retail/ Fleet Owner	0011019811		432434	16:28:37	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		MC2EBJRC0MLB08791	0.00	0.00	Pro2095XP P J HSD BS6 CNG NGB 20ft	2008628148	30-10-2025	339.26	PSN Automotive Marketing
3794	4008892531	Running Repair	30-10-2025	3007757408	3794122505567	30-10-2025	KA06AB2712	LD Truck	Farooq A Chittekhan	Paid	Spares	ID302556	V BELT FAN (15.16)	1.000	Bangalore	28-02-2022	KANAKARAYA KYADIGUMPI	0011019811	KANAKARAYA KYADIGUMPI	SOUTH-2	Retail/ Fleet Owner	0011019811		432434	16:28:37	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	10	Karnataka	0.00	430.01	0.00	0.00	0.00	0					0.00				40101290		MC2EBJRC0MLB08791	0.00	0.00	Pro2095XP P J HSD BS6 CNG NGB 20ft	2008628148	30-10-2025	430.01	PSN Automotive Marketing
3794	4008892531	Running Repair	30-10-2025	3007757408	3794122505567	30-10-2025	KA06AB2712	LD Truck	Farooq A Chittekhan	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	28-02-2022	KANAKARAYA KYADIGUMPI	0011019811	KANAKARAYA KYADIGUMPI	SOUTH-2	Retail/ Fleet Owner	0011019811		432434	16:28:37	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2EBJRC0MLB08791	0.00	0.00	Pro2095XP P J HSD BS6 CNG NGB 20ft	2008628148	30-10-2025	564.99	PSN Automotive Marketing
3794	4008892531	Running Repair	30-10-2025	3007757408	3794122505567	30-10-2025	KA06AB2712	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	28-02-2022	KANAKARAYA KYADIGUMPI	0011019811	KANAKARAYA KYADIGUMPI	SOUTH-2	Retail/ Fleet Owner	0011019811		432434	16:28:37	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		MC2EBJRC0MLB08791	0.00	0.00	Pro2095XP P J HSD BS6 CNG NGB 20ft	2008628148	30-10-2025	339.26	PSN Automotive Marketing
3794	4008892699	Running Repair	30-10-2025	3007757416	3794122505568	30-10-2025	KA51AK5949	LD Bus	Santhosha K	Paid	Spares	IF000294	BOLT M16x1.5x90	2.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		101757	16:44:48	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				73181500		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008628281	30-10-2025	230.00	PSN Automotive Marketing
3794	4008892699	Running Repair	30-10-2025	3007757416	3794122505568	30-10-2025	KA51AK5949	LD Bus	Santhosha K	Paid	Spares	IC366044	ARB TOP BUSH	4.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		101757	16:44:48	KM			46.00	0.00	0.00	29.78	119.12	38.98	155.92	155.92	0.00	0.00	9.00	9.00	28.06	183.98	0.00	10	Karnataka	0.00	183.98	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008628281	30-10-2025	183.98	PSN Automotive Marketing
3794	4008892699	Running Repair	30-10-2025	3007757416	3794122505568	30-10-2025	KA51AK5949	LD Bus	Santhosha K	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		101757	16:44:48	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008628281	30-10-2025	407.10	PSN Automotive Marketing
3794	4008892699	Running Repair	30-10-2025	3007757416	3794122505568	30-10-2025	KA51AK5949	LD Bus	Santhosha K	Paid	Spares	IC303610	M16 X 2 HEX NUT	2.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		101757	16:44:48	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008628281	30-10-2025	240.02	PSN Automotive Marketing
3794	4008892699	Running Repair	30-10-2025	3007757416	3794122505568	30-10-2025	KA51AK5949	LD Bus	Santhosha K	Paid	Labor Value	0107331012	FR.SHACKLE BUSH..REPL(BOTH SIDE)	1.800	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		101757	16:44:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008628281	30-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008892699	Running Repair	30-10-2025	3007757416	3794122505568	30-10-2025	KA51AK5949	LD Bus	Santhosha K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		101757	16:44:48	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI	2008628281	30-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008892922	Running Repair	30-10-2025	3007757545	3794122505569	30-10-2025	AP39WF2247	MD Truck	Venugopal M	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		30958	17:06:32	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		MC2ERHRC0TDB19490	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			407.10	PSN Automotive Marketing
3794	4008892963	Running Repair	30-10-2025	3007757884	3794122505570	30-10-2025	KA53AB0675	LD Bus	Satyananda S	Paid	Misc. Labor	0117140099	GENERAL CHECKUP	1.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		31236	17:11:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PD527671	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008628494	30-10-2025	678.50	PSN Automotive Marketing
3794	4008892963	Running Repair	30-10-2025	3007757884	3794122505570	30-10-2025	KA53AB0675	LD Bus	Satyananda S	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		31236	17:11:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PD527671	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008628494	30-10-2025	203.56	PSN Automotive Marketing
3794	4008892963	Running Repair	30-10-2025	3007757884	3794122505570	30-10-2025	KA53AB0675	LD Bus	Satyananda S	Paid	Misc. Labor	0117170099	FUEL FLOAT FILTER CLEANING	1.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		31236	17:11:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PD527671	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008628494	30-10-2025	678.50	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	10	Karnataka	0.00	335.86	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094108	-10.00	-31.63	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			335.86	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094108	-10.00	-28.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			305.33	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	10	Karnataka	0.00	244.26	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094108	-10.00	-23.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			244.26	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	10	Karnataka	0.00	140.44	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094108	-10.00	-13.23	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			140.44	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094108	-10.00	-17.25	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			183.19	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	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		MC2CASRC0PF094108	-10.00	-57.50	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			610.66	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	269.10	0.00	0.00	9.00	9.00	48.44	317.54	0.00	10	Karnataka	0.00	317.54	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094108	-10.00	-29.90	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			317.54	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	10	Karnataka	0.00	793.85	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094108	-10.00	-74.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			793.85	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	537.71	0.00	0.00	9.00	9.00	96.78	634.49	0.00	10	Karnataka	0.00	634.49	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0PF094108	-10.00	-59.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			634.49	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0PF094108	-10.00	-260.17	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,763.00"	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0PF094108	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			90.30	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				38200000		MC2CASRC0PF094108	-10.00	-133.48	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,417.49"	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PF094108	-10.00	-66.36	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			704.70	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	10	Karnataka	0.00	"3,805.16"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0PF094108	-10.00	-358.30	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,805.16"	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	10	Karnataka	0.00	657.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0PF094108	-10.00	-61.86	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			657.00	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	10	Karnataka	0.00	"2,335.49"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PF094108	-10.00	-219.92	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,335.49"	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	10	Karnataka	0.00	"1,291.49"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRC0PF094108	-10.00	-121.61	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,291.49"	PSN Automotive Marketing
3794	4008892481	Preventive Maintenance	30-10-2025	3007757888	3794122505571	30-10-2025	KA53AB1735	HD  Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	18-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		195093	16:24:21	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PF094108	-10.00	-150.85	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,602.00"	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Baba Fakruddin	Warranty	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	0.00	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	"2,415.98"	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	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	59090527					0.00				998714		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	0.00	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	783.00	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	90.30	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940013	WIRE 4MM	7.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	KM			0.00	0.00	0.00	0.00	0.00	21.00	147.00	147.00	0.00	0.00	9.00	9.00	26.46	173.46	0.00	10	Karnataka	0.00	173.46	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	173.46	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	5.00	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	955.00	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Baba Fakruddin	Warranty	Spares	ID380647	FLYWHEEL ASSY 280 INCR INERTIA 20%	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	KM			"10,130.00"	0.00	0.00	"6,558.75"	"6,558.75"	"8,584.75"	"8,584.75"	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				84835090		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	"10,130.01"	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Baba Fakruddin	Warranty	Spares	ID205080	BEARING BALL	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	564.99	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	9.99	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Baba Fakruddin	Warranty	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	"1,744.99"	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Baba Fakruddin	Warranty	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	"4,973.01"	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Baba Fakruddin	Warranty	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	"5,710.99"	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	28.32	PSN Automotive Marketing
3794	4008879179	Free Service	28-10-2025	3007758489	3794162501421	30-10-2025	KA53AB1059	LD Truck	Baba Fakruddin	Warranty	Labor Value	0101112410	FLYWHEEL REPLACEMENT	7.800	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		171164	15:56:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008628347	30-10-2025	"5,292.30"	PSN Automotive Marketing
3794	4008892622	Running Repair	30-10-2025	3007758512	3794122505572	30-10-2025	NL01AH0095	HD  Truck	Santhosha K	Paid	Labor Value	0103372069	BLOWER FILTER.....REPL	0.100	Bangalore	26-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		173290	16:36:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	30	New Delhi	0.00	67.85	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0PE097600	0.00	0.00	Pro 6028 S BSVI CBC PRM NGB 31FT*	2008629174	30-10-2025	67.85	PSN Automotive Marketing
3794	4008892622	Running Repair	30-10-2025	3007758512	3794122505572	30-10-2025	NL01AH0095	HD  Truck	Santhosha K	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	26-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		173290	16:36:42	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	18.00	0.00	0.00	3.60	23.60	0.00	30	New Delhi	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2BBSRC0PE097600	0.00	0.00	Pro 6028 S BSVI CBC PRM NGB 31FT*	2008629174	30-10-2025	23.60	PSN Automotive Marketing
3794	4008892622	Running Repair	30-10-2025	3007758512	3794122505572	30-10-2025	NL01AH0095	HD  Truck	Santhosha K	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	26-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		173290	16:36:42	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	30	New Delhi	0.00	0.00	322.03	322.03	380.00	0	010002817469	Pending at VECV - 1	Service Agreement	3794Z251000766	0.00				27101990		MC2BBSRC0PE097600	0.00	0.00	Pro 6028 S BSVI CBC PRM NGB 31FT*	2008629174	30-10-2025	380.00	PSN Automotive Marketing
3794	4008892622	Running Repair	30-10-2025	3007758512	3794122505572	30-10-2025	NL01AH0095	HD  Truck	Santhosha K	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Bangalore	26-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		173290	16:36:42	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	30	New Delhi	0.00	885.00	0.00	0.00	0.00	0					0.00				84159000		MC2BBSRC0PE097600	0.00	0.00	Pro 6028 S BSVI CBC PRM NGB 31FT*	2008629174	30-10-2025	885.00	PSN Automotive Marketing
3794	4008892622	Running Repair	30-10-2025	3007758512	3794122505572	30-10-2025	NL01AH0095	HD  Truck	Santhosha K	AMC	Labor Value	0109376000	LUBRICATE - STEERING LINKAGES	0.100	Bangalore	26-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		173290	16:36:42	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	30	New Delhi	0.00	0.00	400.00	40.00	47.20	0	010002817469	Pending at VECV - 1	Service Agreement	3794Z251000766	0.00				998714		MC2BBSRC0PE097600	0.00	0.00	Pro 6028 S BSVI CBC PRM NGB 31FT*	2008629174	30-10-2025	67.85	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"1,449.99"	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	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		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"1,435.00"	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	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		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	730.00	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	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		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	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		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	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		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	180.60	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	10	Karnataka	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00				68138100		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"4,195.00"	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	10	Karnataka	0.00	"4,694.99"	0.00	0.00	0.00	0					0.00				68138100		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"4,694.99"	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	156.05	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	882.06	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	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		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	271.40	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"2,374.76"	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	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		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.500	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	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		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	339.26	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"2,469.74"	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"2,306.90"	PSN Automotive Marketing
3794	4008893199	Preventive Maintenance	30-10-2025	3007758764	3794122505573	30-10-2025	KA52B2157	MD Truck	Harisha T L	Paid	Spares	IA207650	BRAKE DRUM FRONT (HCV)	1.000	Bangalore	31-08-2021	Mr SIDDE GOWDA	0011846506	Mr SIDDE GOWDA	SOUTH-2	Spare Retailer	0011846506		278152	17:38:01	KM			"12,422.00"	0.00	0.00	"8,042.72"	"8,042.72"	"10,527.12"	"10,527.12"	"10,527.12"	0.00	0.00	9.00	9.00	"1,894.88"	"12,422.00"	0.00	10	Karnataka	0.00	"12,422.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MB187729	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008629277	30-10-2025	"12,422.00"	PSN Automotive Marketing
3794	4008738457	Onsite	26-09-2025	3007758818	3794122505574	30-10-2025	KA01AL6676	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Bangalore	31-01-2020	HARIHARAN LOGISTICS	0010887184	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		196466	16:37:03	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	22	Tamil Nadu	0.00	64.99	0.00	0.00	0.00	0					0.00				73209020		MC2T6DRC0KG018119	0.00	0.00	Pro 5040 D CBC RHD BS4 DW	2008495794	26-09-2025	64.99	PSN Automotive Marketing
3794	4008738457	Onsite	26-09-2025	3007758818	3794122505574	30-10-2025	KA01AL6676	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Bangalore	31-01-2020	HARIHARAN LOGISTICS	0010887184	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		196466	16:37:03	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	22	Tamil Nadu	0.00	410.00	0.00	0.00	0.00	0					0.00				84824000		MC2T6DRC0KG018119	0.00	0.00	Pro 5040 D CBC RHD BS4 DW	2008495794	26-09-2025	410.00	PSN Automotive Marketing
3794	4008738457	Onsite	26-09-2025	3007758818	3794122505574	30-10-2025	KA01AL6676	HD  Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	31-01-2020	HARIHARAN LOGISTICS	0010887184	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		196466	16:37:03	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	22	Tamil Nadu	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2T6DRC0KG018119	0.00	0.00	Pro 5040 D CBC RHD BS4 DW	2008495794	26-09-2025	"2,599.96"	PSN Automotive Marketing
3794	4008738457	Onsite	26-09-2025	3007758818	3794122505574	30-10-2025	KA01AL6676	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-01-2020	HARIHARAN LOGISTICS	0010887184	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		196466	16:37:03	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		MC2T6DRC0KG018119	0.00	0.00	Pro 5040 D CBC RHD BS4 DW	2008495794	26-09-2025	180.60	PSN Automotive Marketing
3794	4008738457	Onsite	26-09-2025	3007758818	3794122505574	30-10-2025	KA01AL6676	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Bangalore	31-01-2020	HARIHARAN LOGISTICS	0010887184	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		196466	16:37:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	"6,325.00"	0.00	18.00	0.00	0.00	"1,138.50"	"7,463.50"	0.00	22	Tamil Nadu	0.00	"7,463.50"	0.00	0.00	0.00	0					0.00				998714		MC2T6DRC0KG018119	0.00	0.00	Pro 5040 D CBC RHD BS4 DW	2008495794	26-09-2025	"7,463.50"	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck	Hajaratali Jalikatti	Paid	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	KM			"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	10	Karnataka	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00				84822012		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	"1,095.01"	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck	Hajaratali Jalikatti	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	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				73182400		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	20.02	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	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		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	90.30	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	"1,475.00"	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	KM			"2,263.00"	0.00	0.00	"1,465.20"	"1,465.20"	"1,917.80"	"1,917.80"	"1,917.80"	0.00	0.00	9.00	9.00	345.20	"2,263.00"	0.00	10	Karnataka	0.00	"2,263.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	"2,263.00"	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	10	Karnataka	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	"3,189.96"	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	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		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	373.17	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	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		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	339.26	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck		Paid	Outside Labor	0117444444	PORTER CHARGES	0.602	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	316.05	316.05	0.00	0.00	9.00	9.00	56.88	372.93	0.00	10	Karnataka	0.00	372.93	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	372.93	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	882.06	PSN Automotive Marketing
3794	4008893167	Preventive Maintenance	30-10-2025	3007758875	3794122505575	30-10-2025	KA53AB1234	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		140141	17:33:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528461	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008629336	30-10-2025	135.70	PSN Automotive Marketing
3794	4008893591	Running Repair	30-10-2025	3007759079	3794122505576	30-10-2025	KA663207	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	SOUTH-2	Retail/ Fleet Owner	0012017755		227426	18:23:05	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081499	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008629616	30-10-2025	38.94	PSN Automotive Marketing
3794	4008893591	Running Repair	30-10-2025	3007759079	3794122505576	30-10-2025	KA663207	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Bangalore	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	SOUTH-2	Retail/ Fleet Owner	0012017755		227426	18:23:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081499	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008629616	30-10-2025	542.80	PSN Automotive Marketing
3794	4008893591	Running Repair	30-10-2025	3007759079	3794122505576	30-10-2025	KA663207	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0102547015	TELEMATICS ECU REPLACEMENT	0.560	Bangalore	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	SOUTH-2	Retail/ Fleet Owner	0012017755		227426	18:23:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	322.00	322.00	0.00	0.00	9.00	9.00	57.96	379.96	0.00	10	Karnataka	0.00	379.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081499	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008629616	30-10-2025	379.96	PSN Automotive Marketing
3794	4008893591	Running Repair	30-10-2025	3007759079	3794122505576	30-10-2025	KA663207	HD  Truck	Faizanalam Angadi .	Paid	Spares	IE324375	SIM CARD (AIRTEL)	1.000	Bangalore	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	SOUTH-2	Retail/ Fleet Owner	0012017755		227426	18:23:05	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				85235210		MC2CAJRC0NJ081499	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008629616	30-10-2025	535.01	PSN Automotive Marketing
3794	4008893591	Running Repair	30-10-2025	3007759079	3794122505576	30-10-2025	KA663207	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID335097	GASKET EXHAUST	2.000	Bangalore	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	SOUTH-2	Retail/ Fleet Owner	0012017755		227426	18:23:05	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0NJ081499	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008629616	30-10-2025	320.02	PSN Automotive Marketing
3794	4008893591	Running Repair	30-10-2025	3007759079	3794122505576	30-10-2025	KA663207	HD  Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	SOUTH-2	Retail/ Fleet Owner	0012017755		227426	18:23:05	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		MC2CAJRC0NJ081499	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008629616	30-10-2025	119.99	PSN Automotive Marketing
3794	4008893591	Running Repair	30-10-2025	3007759079	3794122505576	30-10-2025	KA663207	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	SOUTH-2	Retail/ Fleet Owner	0012017755		227426	18:23:05	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	"12,632.20"	0.00	0.00	9.00	9.00	"2,273.80"	"14,906.00"	0.00	10	Karnataka	0.00	"14,906.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081499	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008629616	30-10-2025	"14,906.00"	PSN Automotive Marketing
3794	4008893591	Running Repair	30-10-2025	3007759079	3794122505576	30-10-2025	KA663207	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	SOUTH-2	Retail/ Fleet Owner	0012017755		227426	18:23:05	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		MC2CAJRC0NJ081499	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008629616	30-10-2025	441.03	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	ID349385	DEARATION TANK	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"1,824.41"	0.00	0.00	9.00	9.00	328.40	"2,152.81"	0.00	10	Karnataka	0.00	"2,152.81"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05721	-10.00	-202.71	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"2,152.81"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	MH035166	GASKET (14)	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	26.69	0.00	0.00	9.00	9.00	4.80	31.49	0.00	10	Karnataka	0.00	31.49	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0PCB05721	-10.01	-2.97	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	31.49	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	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		MC2ERHRC0PCB05721	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	90.30	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PCB05721	-10.00	-260.17	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"2,763.00"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05721	-10.00	-66.36	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	704.70	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05721	-10.00	-347.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"3,685.51"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PCB05721	-10.00	-255.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"2,717.97"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05721	-10.00	-150.85	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,602.00"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	3.82	0.00	0.00	9.00	9.00	0.68	4.50	0.00	10	Karnataka	0.00	4.50	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0PCB05721	-9.91	-0.42	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	4.50	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,186.52"	0.00	0.00	9.00	9.00	753.58	"4,940.10"	0.00	10	Karnataka	0.00	"4,940.10"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05721	-10.00	-465.17	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"4,940.10"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,128.82"	0.00	0.00	9.00	9.00	203.18	"1,332.00"	0.00	10	Karnataka	0.00	"1,332.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0PCB05721	-10.00	-125.42	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,332.00"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	10	Karnataka	0.00	335.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-31.63	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	335.86	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-28.75	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	305.33	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	10	Karnataka	0.00	244.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-23.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	244.26	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	10	Karnataka	0.00	140.44	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-13.23	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	140.44	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-17.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	183.19	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	10	Karnataka	0.00	"1,160.23"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-109.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,160.23"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-17.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	183.19	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	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		MC2ERHRC0PCB05721	-10.00	-34.50	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	366.40	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,681.87"	0.00	0.00	9.00	9.00	302.74	"1,984.61"	0.00	10	Karnataka	0.00	"1,984.61"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-186.88	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,984.61"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0101113153	VIBRATION DAMPER REPLACEMENT	1.200	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	621.00	0.00	0.00	9.00	9.00	111.78	732.78	0.00	10	Karnataka	0.00	732.78	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-69.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	732.78	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,018.22"	0.00	0.00	9.00	9.00	183.28	"1,201.50"	0.00	10	Karnataka	0.00	"1,201.50"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PCB05721	-10.00	-113.14	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,201.50"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	68.64	0.00	0.00	9.00	9.00	12.36	81.00	0.00	10	Karnataka	0.00	81.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PCB05721	-10.00	-7.63	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	81.00	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0PCB05721	-10.00	-133.48	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,417.49"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	10	Karnataka	0.00	427.51	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PCB05721	-10.00	-40.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	427.51	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Warranty	Spares	ID371729	LEVERCROSS SHAFT	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	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		MC2ERHRC0PCB05721	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,007.99"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Warranty	Spares	ID600360	Cross shaft	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	"1,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05721	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,062.00"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"5,849.00"	0.00	0.00	"3,786.98"	"3,786.98"	"4,956.78"	"4,956.78"	"4,461.10"	0.00	0.00	9.00	9.00	803.00	"5,264.10"	0.00	10	Karnataka	0.00	"5,264.10"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05721	-10.00	-495.68	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"5,264.10"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	ID315715	END COVERASSY	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			"1,544.00"	0.00	0.00	999.67	999.67	"1,308.47"	"1,308.47"	"1,177.62"	0.00	0.00	9.00	9.00	211.98	"1,389.60"	0.00	10	Karnataka	0.00	"1,389.60"	0.00	0.00	0.00	0					0.00				84099990		MC2ERHRC0PCB05721	-10.00	-130.85	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,389.60"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	10	Karnataka	0.00	162.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PCB05721	-10.00	-15.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	162.01	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	61.02	0.00	0.00	9.00	9.00	10.98	72.00	0.00	10	Karnataka	0.00	72.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PCB05721	-10.00	-6.78	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	72.00	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	10	Karnataka	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-103.50	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,099.18"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008892678	Preventive Maintenance	30-10-2025	3007759143	3794122505577	30-10-2025	KA53AB0088	MD Truck	Anush V	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		392375	16:43:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	362.25	0.00	0.00	9.00	9.00	65.20	427.45	0.00	10	Karnataka	0.00	427.45	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05721	-10.00	-40.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008629612	30-10-2025	427.45	PSN Automotive Marketing
3794	4008893693	Free Service	30-10-2025	3007759173	3794162501423	30-10-2025	KA53AC1386	HD  Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	18:45:41	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0TB125894	-5.00	-179.15	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008629741	30-10-2025	"4,016.57"	PSN Automotive Marketing
3794	4008893693	Free Service	30-10-2025	3007759173	3794162501423	30-10-2025	KA53AC1386	HD  Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	18:45:41	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0TB125894	-5.00	-75.42	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008629741	30-10-2025	"1,690.99"	PSN Automotive Marketing
3794	4008893693	Free Service	30-10-2025	3007759173	3794162501423	30-10-2025	KA53AC1386	HD  Truck	Satyananda S	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	18:45:41	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	78650600					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008629741	30-10-2025	0.00	PSN Automotive Marketing
3794	4008893693	Free Service	30-10-2025	3007759173	3794162501423	30-10-2025	KA53AC1386	HD  Truck	Satyananda S	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	18:45:41	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	10	Karnataka	0.00	"4,032.75"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0TB125894	-5.00	-179.87	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008629741	30-10-2025	"4,032.75"	PSN Automotive Marketing
3794	4008893693	Free Service	30-10-2025	3007759173	3794162501423	30-10-2025	KA53AC1386	HD  Truck	Satyananda S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	18:45:41	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0TB125894	-5.00	-130.08	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008629741	30-10-2025	"2,916.49"	PSN Automotive Marketing
3794	4008893693	Free Service	30-10-2025	3007759173	3794162501423	30-10-2025	KA53AC1386	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-04-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		40000	18:45:41	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		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008629741	30-10-2025	90.30	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"1,744.99"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	9.99	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	257.24	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID363920	"ID363920, CLUTCH HOUSING"	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			"10,163.00"	0.00	0.00	"6,580.11"	"6,580.11"	"8,612.71"	"8,612.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,408.36"	"6,472.44"	"8,129.00"	0	010002817468	Pending at VECV - 1	Normal Claim type	3794N251001537	0.00				87087000		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"10,162.99"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MB097901	"EARTH, STRAP"	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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				85441190		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	730.00	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"1,350.01"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	29862414					0.00				998714		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	0.00	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0111222131	T/M CLUTCH HOUSING ...REPLACEMENT	4.200	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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	010002817468	Pending at VECV - 1	Normal Claim type	3794N251001537	0.00				998714		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	542.80	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"2,205.13"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	441.03	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"2,101.01"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"1,137.49"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			350.00	0.00	0.00	0.00	0.00	296.61	"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				27101974		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"2,415.98"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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	010002817467	Pending at VECV - 1	Technical Campaign	3794C251000311	0.00				998714		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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	010002817467	Pending at VECV - 1	Technical Campaign	3794C251000311	0.00				87089900		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	1.01	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"1,115.00"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	759.00	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	360.00	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	680.02	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	783.00	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	180.60	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	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		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	56.64	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	910.01	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID626404	FRONT PIPE ASSY	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			"16,201.00"	0.00	0.00	"10,489.46"	"10,489.46"	"13,729.66"	"13,729.66"	"13,729.66"	0.00	0.00	9.00	9.00	"2,471.34"	"16,201.00"	0.00	10	Karnataka	0.00	"16,201.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"16,201.00"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"1,150.00"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	180.00	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	10	Karnataka	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"5,710.99"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	10	Karnataka	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	"4,973.01"	PSN Automotive Marketing
3794	4008893314	Free Service	30-10-2025	3007759250	3794162501424	30-10-2025	KA53AB2153	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Bangalore	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	0010681774	ROXY ROLLER FLOUR MILLS	SOUTH-2	Retail/ Fleet Owner	0010681774		84003	17:50:42	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	10	Karnataka	0.00	741.99	0.00	0.00	0.00	0					0.00				87081090		MC2EFCRC0PHB35453	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008629552	30-10-2025	741.99	PSN Automotive Marketing
3794	4008894112	Breakdown Order	30-10-2025	3007759607	3794122505578	30-10-2025	TN32BC2392	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117150099	DEPUTATION CHARGERS	0.900	Bangalore	31-03-2022	SURESH M	0011749671	SURESH M	SOUTH-2	Retail/ Fleet Owner	0011749671		181398	20:41:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	18.00	0.00	0.00	93.15	610.65	0.00	22	Tamil Nadu	0.00	610.65	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NBB01195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			610.65	PSN Automotive Marketing
3794	4008894112	Breakdown Order	30-10-2025	3007759607	3794122505578	30-10-2025	TN32BC2392	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	BREAKDOWN VAN CHARGES	0.870	Bangalore	31-03-2022	SURESH M	0011749671	SURESH M	SOUTH-2	Retail/ Fleet Owner	0011749671		181398	20:41:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	500.25	500.25	0.00	18.00	0.00	0.00	90.05	590.30	0.00	22	Tamil Nadu	0.00	590.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NBB01195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			590.30	PSN Automotive Marketing
3794	4008860290	Onsite	24-10-2025	3007759631	3794122505579	30-10-2025	KA51AL6498	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0103144063	SUCTION PIPE REPLACEMENT	1.370	Bangalore	31-07-2025	PUTTRAJARANNA PUTTRAJARANNA	0013000220	PUTTRAJARANNA PUTTRAJARANNA	SOUTH-2	Retail/ Fleet Owner	0013000220		11675	15:11:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	787.75	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		MC2ERLRC0TFB21274	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			929.55	PSN Automotive Marketing
3794	4008860290	Onsite	24-10-2025	3007759631	3794122505579	30-10-2025	KA51AL6498	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0103144065	INTERMIDIATE PIPES REPLACEMENT	1.370	Bangalore	31-07-2025	PUTTRAJARANNA PUTTRAJARANNA	0013000220	PUTTRAJARANNA PUTTRAJARANNA	SOUTH-2	Retail/ Fleet Owner	0013000220		11675	15:11:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	787.75	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		MC2ERLRC0TFB21274	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			929.55	PSN Automotive Marketing
3794	4008860290	Onsite	24-10-2025	3007759631	3794122505579	30-10-2025	KA51AL6498	MD Truck	Farooq A Chittekhan	Warranty	Spares	IH450839	INTERMEDIATE LIQUID PIPE ASSEMBLY	1.000	Bangalore	31-07-2025	PUTTRAJARANNA PUTTRAJARANNA	0013000220	PUTTRAJARANNA PUTTRAJARANNA	SOUTH-2	Retail/ Fleet Owner	0013000220		11675	15:11:43	KM			"3,795.00"	0.00	0.00	"2,457.10"	"2,457.10"	"3,216.10"	"3,216.10"	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				84159000		MC2ERLRC0TFB21274	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			"3,795.00"	PSN Automotive Marketing
3794	4008860290	Onsite	24-10-2025	3007759631	3794122505579	30-10-2025	KA51AL6498	MD Truck	Farooq A Chittekhan	Warranty	Spares	IH450725	SUCTION PIPE TXV END	1.000	Bangalore	31-07-2025	PUTTRAJARANNA PUTTRAJARANNA	0013000220	PUTTRAJARANNA PUTTRAJARANNA	SOUTH-2	Retail/ Fleet Owner	0013000220		11675	15:11:43	KM			"3,495.00"	0.00	0.00	"2,262.86"	"2,262.86"	"2,961.86"	"2,961.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84159000		MC2ERLRC0TFB21274	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			"3,495.00"	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	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		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			162.84	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0119137061	FUEL TUBE (MAIN).....REPLACEMENT	0.300	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			203.56	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			203.56	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			156.05	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	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		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			271.40	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	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		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			339.26	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	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		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			373.17	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	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		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			135.70	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0109371011	STEERING WHEEL ..REPLACEMENT	0.500	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	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		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			339.26	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			33.93	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	10	Karnataka	0.00	"4,953.06"	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"4,953.06"	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	IA205305	DRAIN PLUG	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			479.00	0.00	0.00	310.13	310.13	405.93	405.93	405.93	0.00	0.00	9.00	9.00	73.06	478.99	0.00	10	Karnataka	0.00	478.99	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			478.99	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	IA328345	STEERING WHEEL ASSY	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			"3,074.00"	0.00	0.00	"1,990.28"	"1,990.28"	"2,605.08"	"2,605.08"	"2,605.08"	0.00	0.00	9.00	9.00	468.92	"3,074.00"	0.00	10	Karnataka	0.00	"3,074.00"	0.00	0.00	0.00	0					0.00				87089400		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"3,074.00"	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"2,948.02"	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			159.99	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			5.00	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"1,460.01"	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	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		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			405.00	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			240.01	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	2.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	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				73202000		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			20.02	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"1,585.00"	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	561.86	0.00	0.00	9.00	9.00	101.14	663.00	0.00	10	Karnataka	0.00	663.00	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			663.00	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			564.99	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	10	Karnataka	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"5,581.00"	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	ID379333	CLUTCH COVER ASSY DIA	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			"6,453.00"	0.00	0.00	"4,178.04"	"4,178.04"	"5,468.64"	"5,468.64"	"5,468.64"	0.00	0.00	9.00	9.00	984.36	"6,453.00"	0.00	10	Karnataka	0.00	"6,453.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			"6,453.00"	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			440.00	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Spares	IM300797	Condenser Tank Cap & 'O' Ring Kit	1.000	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	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		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			22.99	PSN Automotive Marketing
3794	4008894163	Preventive Maintenance	30-10-2025	3007759652	3794122505580	30-10-2025	KA53C2407	LD Truck	Ravichandran V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	12-01-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		156530	20:58:35	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		MC2C4KRC0GA329877	0.00	0.00	Pro 1095 K CBC AB BS3 NGB			441.03	PSN Automotive Marketing
